Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
070680 |
08/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
95565P |
08/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
03340D |
08/01/2023 |
| BALLIET, ZACK |
SY-6032 |
1 |
31.20 |
4482********8040 |
910192 |
08/01/2023 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
010110 |
08/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
03360D |
08/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
009954 |
08/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
375523 |
08/01/2023 |
| COOPER, ADAM |
SY-6070 |
1 |
31.20 |
5410********4193 |
73169Z |
08/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
079846 |
08/01/2023 |
| DOLY, DESMOND |
SY-7023 |
1 |
31.20 |
4479********6072 |
051114 |
08/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
564492 |
08/01/2023 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001611 |
08/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
83186A |
08/01/2023 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********4720 |
075720 |
08/01/2023 |
| FORTIN, KEITH |
SY-6040 |
1 |
31.20 |
5106********0549 |
060137 |
08/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
911056 |
08/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
078218 |
08/01/2023 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
03501D |
08/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
11882C |
08/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
05958D |
08/01/2023 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
060141 |
08/01/2023 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
03595P |
08/01/2023 |
| MOYER, REBECCA |
SY-7022 |
1 |
72.80 |
5517********4134 |
375525 |
08/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00125P |
08/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
269190 |
08/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
03675G |
08/01/2023 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
375526 |
08/01/2023 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
029122 |
08/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
030040 |
08/01/2023 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4024********0349 |
391134 |
08/01/2023 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
042124 |
08/01/2023 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00188R |
08/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
58.00 |
4000********2114 |
538305 |
08/01/2023 |
| S, GILLIAN |
SY-7028 |
1 |
31.20 |
4271********5014 |
620216 |
08/01/2023 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
060149 |
08/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
086692 |
08/01/2023 |
| SINNOTT, GILLIAN |
SY-7030 |
1 |
31.20 |
4271********5014 |
620217 |
08/01/2023 |
| SMITH, KERRI |
SY-6087 |
1 |
31.20 |
4388********3448 |
03825D |
08/01/2023 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
178830 |
08/01/2023 |
| SVENSON, KASSIDY |
SY-7029 |
1 |
31.20 |
5156********7987 |
03850Z |
08/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
038055 |
08/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H54313 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
520.00 |
| 26 |
Visa |
921.20 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1503.60 |