Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
613790 |
09/15/2024 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
02157Z |
09/15/2024 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
02179Z |
09/15/2024 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
02183D |
09/15/2024 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
019103 |
09/15/2024 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
02206P |
09/15/2024 |
| BRANDSTATTER, MADDEN |
SY-7091 |
2 |
52.00 |
4737********5476 |
062984 |
09/15/2024 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
02233D |
09/15/2024 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
056967 |
09/15/2024 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
461872 |
09/15/2024 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
02270D |
09/15/2024 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
375862 |
09/15/2024 |
| FORTIN, KEITH |
SY-6040 |
2 |
31.20 |
5106********9627 |
085745 |
09/15/2024 |
| GILL, TEJINDER |
SY-03063 |
2 |
36.40 |
4154********0412 |
02312G |
09/15/2024 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
02314P |
09/15/2024 |
| HARTRANT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********5288 |
06698D |
09/15/2024 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
139293 |
09/15/2024 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********4622 |
085283 |
09/15/2024 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
02374P |
09/15/2024 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015645 |
09/15/2024 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
614120 |
09/15/2024 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
031091 |
09/15/2024 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
475417 |
09/15/2024 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
02414D |
09/15/2024 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
02428D |
09/15/2024 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
02440D |
09/15/2024 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
085751 |
09/15/2024 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
02464Y |
09/15/2024 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
02479D |
09/15/2024 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
02506A |
09/15/2024 |
| RAUDABAUGH, CAMERON |
SY-02863 |
2 |
31.20 |
4024********6772 |
580792 |
09/15/2024 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
470859 |
09/15/2024 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
614260 |
09/15/2024 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01549R |
09/15/2024 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01578R |
09/15/2024 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
02540B |
09/15/2024 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
02560D |
09/15/2024 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
02562Z |
09/15/2024 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
472873 |
09/15/2024 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
044092 |
09/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
530.40 |
| 24 |
Visa |
878.80 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.40 |