Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIET, ZACK |
SY-6032 |
2 |
31.20 |
4446********4489 |
DJLU2Z |
12/15/2024 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
07481Z |
12/15/2024 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
07488Z |
12/15/2024 |
| BERDANIER, MEGAN |
SY-8002 |
2 |
31.20 |
6011********0402 |
01503R |
12/15/2024 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
07501D |
12/15/2024 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
069157 |
12/15/2024 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
07537P |
12/15/2024 |
| BRANDSTATTER, MADDEN |
SY-7091 |
2 |
52.00 |
4737********5476 |
014669 |
12/15/2024 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
322433 |
12/15/2024 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
07555D |
12/15/2024 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
007861 |
12/15/2024 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
405978 |
12/15/2024 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01597R |
12/15/2024 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
07599D |
12/15/2024 |
| FERMAINTT, JASON |
SY-7093 |
2 |
31.20 |
4737********5997 |
095024 |
12/15/2024 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
240973 |
12/15/2024 |
| FORTIN, KEITH |
SY-6040 |
2 |
31.20 |
5106********9627 |
094254 |
12/15/2024 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
03515G |
12/15/2024 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
07638P |
12/15/2024 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
625664 |
12/15/2024 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
950277 |
12/15/2024 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********9079 |
058368 |
12/15/2024 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
07723P |
12/15/2024 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015446 |
12/15/2024 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
642610 |
12/15/2024 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
111317 |
12/15/2024 |
| LORISH, JASON |
SY-7034 |
2 |
31.20 |
4737********8213 |
013641 |
12/15/2024 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
09034D |
12/15/2024 |
| MARKISH, CHRIS |
SY-8080 |
2 |
52.00 |
5108********9897 |
084259 |
12/15/2024 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
09004D |
12/15/2024 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
09025D |
12/15/2024 |
| MUELLER, MAX |
SY-02894 |
2 |
31.20 |
4430********8760 |
395409 |
12/15/2024 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
094302 |
12/15/2024 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
09112Y |
12/15/2024 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
09169D |
12/15/2024 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
09122A |
12/15/2024 |
| RAUDABAUGH, CAMERON |
SY-02863 |
2 |
31.20 |
4024********6772 |
790922 |
12/15/2024 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
585606 |
12/15/2024 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
643130 |
12/15/2024 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********5826 |
01587R |
12/15/2024 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01543R |
12/15/2024 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
09239B |
12/15/2024 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
09250D |
12/15/2024 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
09290Z |
12/15/2024 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
061087 |
12/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
540.80 |
| 26 |
Visa |
915.20 |
| 4 |
Discover |
145.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.60 |