Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
01251Z |
10/15/2024 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
01243Z |
10/15/2024 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
01264D |
10/15/2024 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
029059 |
10/15/2024 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
01287P |
10/15/2024 |
| BRANDSTATTER, MADDEN |
SY-7091 |
2 |
52.00 |
4737********5476 |
049528 |
10/15/2024 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
390206 |
10/15/2024 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
01319D |
10/15/2024 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
074058 |
10/15/2024 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
444603 |
10/15/2024 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
01331D |
10/15/2024 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
963845 |
10/15/2024 |
| FORTIN, KEITH |
SY-6040 |
2 |
31.20 |
5106********9627 |
075046 |
10/15/2024 |
| GILL, TEJINDER |
SY-03063 |
2 |
36.40 |
4154********0412 |
01378G |
10/15/2024 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
01389P |
10/15/2024 |
| HARTRANT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********5288 |
00504D |
10/15/2024 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
400666 |
10/15/2024 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
01443P |
10/15/2024 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015011 |
10/15/2024 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
246340 |
10/15/2024 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
041073 |
10/15/2024 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
794167 |
10/15/2024 |
| LORISH, JASON |
SY-7034 |
2 |
31.20 |
4737********8213 |
057782 |
10/15/2024 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
01482D |
10/15/2024 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
01499D |
10/15/2024 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
01516D |
10/15/2024 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
075052 |
10/15/2024 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
01542Y |
10/15/2024 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
01554D |
10/15/2024 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
01575A |
10/15/2024 |
| RAUDABAUGH, CAMERON |
SY-02863 |
2 |
31.20 |
4024********6772 |
851872 |
10/15/2024 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
453151 |
10/15/2024 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
246490 |
10/15/2024 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01529R |
10/15/2024 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01524R |
10/15/2024 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
01623B |
10/15/2024 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
01632D |
10/15/2024 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
01646Z |
10/15/2024 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
003764 |
10/15/2024 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
055090 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
457.60 |
| 25 |
Visa |
910.00 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.80 |