Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
08605Z |
05/15/2024 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
08597Z |
05/15/2024 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
08614D |
05/15/2024 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
065115 |
05/15/2024 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
08636P |
05/15/2024 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
551117 |
05/15/2024 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
08669D |
05/15/2024 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
381664 |
05/15/2024 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
094072 |
05/15/2024 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
076883 |
05/15/2024 |
| DELVILLAR, NICK |
SY-7024 |
2 |
52.00 |
6011********5684 |
01543P |
05/15/2024 |
| DRESS, DONAVAN |
SY-3066 |
2 |
52.00 |
5129********9498 |
383888 |
05/15/2024 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
08701D |
05/15/2024 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
743783 |
05/15/2024 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
074044 |
05/15/2024 |
| GILL, TEJINDER |
SY-03063 |
2 |
36.40 |
4154********0412 |
08768G |
05/15/2024 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
08766P |
05/15/2024 |
| HANNUM, CALLUM |
SY-7063 |
2 |
31.20 |
4147********7277 |
08775A |
05/15/2024 |
| HARTRANT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********5288 |
08013D |
05/15/2024 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
856609 |
05/15/2024 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********4622 |
030656 |
05/15/2024 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
08823P |
05/15/2024 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015234 |
05/15/2024 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
467850 |
05/15/2024 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
081138 |
05/15/2024 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********0564 |
094842 |
05/15/2024 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
847033 |
05/15/2024 |
| LORISH, JASON |
SY-7034 |
2 |
31.20 |
4737********8213 |
011884 |
05/15/2024 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
08879D |
05/15/2024 |
| MARCHIANO, AY |
SY-7134 |
2 |
31.20 |
4170********1810 |
08894A |
05/15/2024 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
08875D |
05/15/2024 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
08885D |
05/15/2024 |
| MUELLER, MAX |
SY-02894 |
2 |
31.20 |
4430********8760 |
549704 |
05/15/2024 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
073636 |
05/15/2024 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
08923Y |
05/15/2024 |
| OXENREIDER, NATHAN |
SY-7119 |
2 |
31.20 |
4737********7856 |
009947 |
05/15/2024 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
08964D |
05/15/2024 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
08932A |
05/15/2024 |
| RAUDABAUGH, CAMERON |
SY-02863 |
2 |
31.20 |
4024********6772 |
580513 |
05/15/2024 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
392108 |
05/15/2024 |
| REEDY, NATHAN |
SY-7005 |
2 |
31.20 |
4931********1382 |
08979B |
05/15/2024 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
467980 |
05/15/2024 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01562R |
05/15/2024 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01599R |
05/15/2024 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
09011B |
05/15/2024 |
| SHERVINSKI, KATILYN |
SY-7124 |
2 |
31.20 |
5257********8405 |
856610 |
05/15/2024 |
| SIPES, BEN |
SY-5062 |
2 |
31.20 |
5106********1933 |
073640 |
05/15/2024 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
394643 |
05/15/2024 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
09047D |
05/15/2024 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
09068Z |
05/15/2024 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
003191 |
05/15/2024 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
396162 |
05/15/2024 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
097063 |
05/15/2024 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********9656 |
468230 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
707.20 |
| 32 |
Visa |
1170.00 |
| 3 |
Discover |
135.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.40 |