Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
243840 |
06/15/2024 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
09552Z |
06/15/2024 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
09546Z |
06/15/2024 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
09558D |
06/15/2024 |
| BILLET, NATHAN |
SY-6081 |
2 |
31.20 |
5156********2992 |
09572Z |
06/15/2024 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
096058 |
06/15/2024 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
09613P |
06/15/2024 |
| BRANDSTATTER, MADDEN |
SY-7091 |
2 |
52.00 |
4737********5476 |
077719 |
06/15/2024 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
851158 |
06/15/2024 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
09640D |
06/15/2024 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
401895 |
06/15/2024 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
069213 |
06/15/2024 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
695237 |
06/15/2024 |
| DELVILLAR, NICK |
SY-7024 |
2 |
52.00 |
6011********5684 |
01595P |
06/15/2024 |
| DRESS, DONAVAN |
SY-3066 |
2 |
52.00 |
5129********9498 |
403089 |
06/15/2024 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
09684D |
06/15/2024 |
| FERMAINTT, JASON |
SY-7093 |
2 |
31.20 |
4737********5997 |
042941 |
06/15/2024 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
426803 |
06/15/2024 |
| FORTIN, KEITH |
SY-6040 |
2 |
31.20 |
5106********9627 |
085329 |
06/15/2024 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
008117 |
06/15/2024 |
| GILL, TEJINDER |
SY-03063 |
2 |
36.40 |
4154********0412 |
09773G |
06/15/2024 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
09786P |
06/15/2024 |
| HANNUM, CALLUM |
SY-7063 |
2 |
31.20 |
4147********7277 |
09799A |
06/15/2024 |
| HARTRANT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********5288 |
05311D |
06/15/2024 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
228638 |
06/15/2024 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********4622 |
090438 |
06/15/2024 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
09859P |
06/15/2024 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015295 |
06/15/2024 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
244360 |
06/15/2024 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
018098 |
06/15/2024 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
855981 |
06/15/2024 |
| LORISH, JASON |
SY-7034 |
2 |
31.20 |
4737********8213 |
065160 |
06/15/2024 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
09917D |
06/15/2024 |
| MARCHIANO, AY |
SY-7134 |
2 |
31.20 |
4170********1810 |
09932A |
06/15/2024 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
09915D |
06/15/2024 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
09933D |
06/15/2024 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
085337 |
06/15/2024 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
09999Y |
06/15/2024 |
| OXENREIDER, NATHAN |
SY-7119 |
2 |
31.20 |
4737********7856 |
043735 |
06/15/2024 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
00012D |
06/15/2024 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
00033A |
06/15/2024 |
| RAUDABAUGH, CAMERON |
SY-02863 |
2 |
31.20 |
4024********6772 |
391399 |
06/15/2024 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
414263 |
06/15/2024 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
244630 |
06/15/2024 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01598R |
06/15/2024 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01599R |
06/15/2024 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
00070B |
06/15/2024 |
| SHERVINSKI, KATILYN |
SY-7124 |
2 |
31.20 |
5257********8405 |
228639 |
06/15/2024 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
416294 |
06/15/2024 |
| SMITH, ERIC |
SY-7125 |
2 |
31.20 |
4024********2738 |
912885 |
06/15/2024 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
00109D |
06/15/2024 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
00122Z |
06/15/2024 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
003318 |
06/15/2024 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
418342 |
06/15/2024 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
040145 |
06/15/2024 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********9656 |
244840 |
06/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
738.40 |
| 33 |
Visa |
1201.20 |
| 3 |
Discover |
135.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2074.80 |