08/15/2024
06:34:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENISE, DOMINICK SY-5002 2 31.20 4305********9262 847530 08/15/2024
BECKERING, BETH SY-4097 2 20.80 5463********1789 02157Z 08/15/2024
BEDWAY, BRADY SY-3064 2 31.20 5156********6441 02152Z 08/15/2024
BERGER, CHRISTELL SY-4083 2 31.20 4388********0130 02166D 08/15/2024
BLANKENHORN, TINA SY-4091 2 41.60 4258********8405 051021 08/15/2024
BOSSLER, DALE SY-03029 2 31.20 5463********3666 02195P 08/15/2024
BRANDSTATTER, MADDEN SY-7091 2 52.00 4737********5476 000373 08/15/2024
BUTTERS, BO SY-03027 2 31.20 4024********6126 730106 08/15/2024
CAMPONIZZI, JANINE SY-6058 2 41.60 4147********4399 02225D 08/15/2024
CARLSON, SUSAN SY-7009 2 31.20 4110********8582 027587 08/15/2024
COLE, RYAN SY-5073 2 31.20 5517********6434 926017 08/15/2024
EVANS, CHRISTINE SY-01800 2 31.20 4147********2928 02274D 08/15/2024
FERMAINTT, JASON SY-7093 2 31.20 4737********5997 010718 08/15/2024
FERRARI, CASEY SY-5077 2 31.20 4586********5188 691849 08/15/2024
FORTIN, KEITH SY-6040 2 31.20 5106********9627 072413 08/15/2024
GILL, TEJINDER SY-03063 2 36.40 4154********0412 02324G 08/15/2024
GREEN, TRAVIS SY-03002 2 31.20 5463********3014 02363P 08/15/2024
HARTRANT, AMANDA SY-02608 2 52.00 4400********5288 02504D 08/15/2024
HEATH, AMANDA SY-7008 2 31.20 5257********9175 764246 08/15/2024
HORST, SHAWN SY-7120 2 31.20 5425********4622 070327 08/15/2024
HOUPTLEY, HEATHER SY-00245 2 52.00 5463********1856 02390P 08/15/2024
JANOSKY, JAMIE SY-003834 2 52.00 4270********2244 015806 08/15/2024
JONES, BRADEN SY-4074 2 31.20 4305********7760 847850 08/15/2024
KATERMAN, SHANNON SY-03286 2 31.20 4258********3023 066085 08/15/2024
LEININGER, JOSH SY-2034 2 31.20 4271********1090 052893 08/15/2024
LORISH, JASON SY-7034 2 31.20 4737********8213 010425 08/15/2024
MADENFORT, MATT SY-00114 2 31.20 4388********4457 02425D 08/15/2024
MCCOLE, STEVEN SY-6045 2 52.00 4266********0985 02452D 08/15/2024
MISKE, RYAN SY-7115 2 31.20 4147********5488 02437D 08/15/2024
MUELLER, MAX SY-02894 2 31.20 4430********8760 177273 08/15/2024
MURPHY, SCOTT SY-5096 2 72.80 5106********7147 072419 08/15/2024
OTT, THOMAS SY-02838 2 31.20 5463********7117 02475Y 08/15/2024
PATROCINO, WILLY SY-00101 2 31.20 4060********7895 02495D 08/15/2024
PRYCE, MICHELE SY-03117 2 52.00 4071********2458 02485A 08/15/2024
RAUDABAUGH, CAMERON SY-02863 2 31.20 4024********6772 730894 08/15/2024
REBER, BRANDIN SY-4076 2 31.20 5129********6825 457060 08/15/2024
RICE, BYRON SY-00199 2 31.20 4381********4081 847960 08/15/2024
RUPP, DANIEL SY-6023 2 31.20 6011********9254 01594R 08/15/2024
SCHNEIDER, KAITLYN SY-7132 2 52.00 6011********0339 01567R 08/15/2024
SEIGFRIED, BRADY SY-7025 2 31.20 4003********2593 02549B 08/15/2024
SHERVINSKI, KATILYN SY-7124 2 31.20 5257********8405 764248 08/15/2024
SMITH, KERRI SY-6087 2 31.20 4388********0373 02558D 08/15/2024
STEMMLER, JAMES SY-02456 2 31.20 5463********3609 02581Z 08/15/2024
STRAUSSER, JESSE SY-5063 2 31.20 5392********8867 003550 08/15/2024
TOKARICK, KAREN SY-02878 2 72.80 5129********0387 459741 08/15/2024
TOROLA, STEPHEN SY-03043 2 31.20 4258********5742 080088 08/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 592.80
28 Visa 1003.60
2 Discover 83.20
0 Other 0.00
     
    1679.60