Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JAYME |
SY-02959 |
1 |
31.20 |
5129********3883 |
671449 |
09/01/2023 |
| AMATO, JIM |
SY-5007 |
1 |
31.20 |
5424********7193 |
38688P |
09/01/2023 |
| ASTLEFORD, KRISTIN |
SY-03287 |
1 |
41.60 |
4147********9453 |
02587D |
09/01/2023 |
| BOOK, KYLEIGH |
SY-6064 |
1 |
31.20 |
4258********5068 |
053094 |
09/01/2023 |
| BOWERS, CHASE |
SY-6090 |
1 |
31.20 |
4258********1433 |
054109 |
09/01/2023 |
| BUBECK, MELISSA |
SY-02313 |
1 |
41.60 |
4388********2673 |
02628D |
09/01/2023 |
| BURKHARD, DUSTIN |
SY-02900 |
1 |
31.20 |
4342********2161 |
011424 |
09/01/2023 |
| CHOATE, BRANDON |
SY-03272 |
1 |
41.60 |
5517********1311 |
003118 |
09/01/2023 |
| COOPER, ADAM |
SY-6070 |
1 |
31.20 |
5410********4193 |
75061Z |
09/01/2023 |
| COX, ANGELA |
SY-02989 |
1 |
31.20 |
4110********5113 |
045913 |
09/01/2023 |
| DOLY, DESMOND |
SY-7023 |
1 |
31.20 |
4479********6072 |
031755 |
09/01/2023 |
| EDELMAN, BRANDON |
SY-00585 |
1 |
31.20 |
4430********5744 |
683852 |
09/01/2023 |
| EVANS, JOE |
SY-7020 |
1 |
52.00 |
4784********0764 |
001349 |
09/01/2023 |
| FAUST, JORDAN |
SY-6037 |
1 |
31.20 |
5146********2874 |
849CF5 |
09/01/2023 |
| FOOSE, TIM |
SY-6099 |
1 |
31.20 |
5129********4720 |
677106 |
09/01/2023 |
| HATTER, COLE |
SY-5059 |
1 |
31.20 |
4024********8791 |
320375 |
09/01/2023 |
| HILL, BRANDON |
SY-6026 |
1 |
31.20 |
5129********4780 |
677761 |
09/01/2023 |
| HOLLAND, DAVID |
SY-TEMP003 |
1 |
31.20 |
4388********0130 |
02753D |
09/01/2023 |
| KASTROBA, MISTY |
SY-002477 |
1 |
41.60 |
4147********8795 |
75856C |
09/01/2023 |
| KULIKOSKY, STEVEN |
SY-3015 |
1 |
31.20 |
4389********6461 |
840040 |
09/01/2023 |
| LUBINSKY, DANIEL |
SY-02920 |
1 |
52.00 |
4400********9384 |
07130D |
09/01/2023 |
| MALEY, JEFFREY |
SY-03096 |
1 |
31.20 |
5106********9094 |
040726 |
09/01/2023 |
| MIKA, EVAN |
SY-3060 |
1 |
31.20 |
5463********7795 |
04010P |
09/01/2023 |
| MOYER, REBECCA |
SY-7022 |
1 |
72.80 |
5517********4134 |
003119 |
09/01/2023 |
| MOYER, STEPHANIE |
SY-02844 |
1 |
31.20 |
6011********3951 |
00169P |
09/01/2023 |
| NOON, TOM |
SY-00438 |
1 |
31.20 |
4305********1117 |
840070 |
09/01/2023 |
| POTHERING, THERESA |
SY-01119 |
1 |
41.60 |
4246********2996 |
04074G |
09/01/2023 |
| PRITISKUTCH, PETE |
SY-6067 |
1 |
31.20 |
5517********0198 |
003121 |
09/01/2023 |
| PROCAK, XAVIER |
SY-6097 |
1 |
31.20 |
4258********9344 |
007076 |
09/01/2023 |
| REED, MICHELLE |
SY-00216 |
1 |
31.20 |
4258********9204 |
006067 |
09/01/2023 |
| RENNINGER, SANDY |
SY-003127 |
1 |
31.20 |
4024********0349 |
551017 |
09/01/2023 |
| RICE, KYLE |
SY-02943 |
1 |
31.20 |
4110********3533 |
031632 |
09/01/2023 |
| ROSSI, DESINEE |
SY-7015 |
1 |
31.20 |
6011********7981 |
00156R |
09/01/2023 |
| RUSSELL, PAUL |
SY-00363 |
1 |
58.00 |
4000********2114 |
540930 |
09/01/2023 |
| SCHAEFFER, JAMES |
SY-6062 |
1 |
31.20 |
5106********9982 |
040732 |
09/01/2023 |
| SEIVARD, STEVEN |
SY-5042 |
1 |
31.20 |
5129********7360 |
686095 |
09/01/2023 |
| SINNOTT, GILLIAN |
SY-7030 |
1 |
31.20 |
4737********8574 |
068529 |
09/01/2023 |
| SMITH, KERRI |
SY-6087 |
1 |
31.20 |
4388********3448 |
04198D |
09/01/2023 |
| SPRINGER, OLIVIA |
SY-7017 |
1 |
31.20 |
5129********5079 |
687676 |
09/01/2023 |
| STRAUSSER, AUSTIN |
SY-02891 |
1 |
31.20 |
4011********1173 |
613800 |
09/01/2023 |
| SVENSON, KASSIDY |
SY-7029 |
1 |
31.20 |
5156********7987 |
04234Z |
09/01/2023 |
| WATRAL, NATHAN |
SY-5095 |
1 |
31.20 |
4258********7519 |
014038 |
09/01/2023 |
| WHITMAN, DAVE |
SY-1M102 |
1 |
31.20 |
4586********7510 |
H34991 |
09/01/2023 |
| ZAJAC, IZABELL |
SY-IZ7035 |
1 |
31.20 |
4737********9637 |
029614 |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
520.00 |
| 27 |
Visa |
952.40 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.80 |