03/15/2025
07:51:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENISE, DOMINICK SY-5002 2 31.20 4305********9262 954200 03/15/2025
BALLIET, ZACK SY-6032 2 31.20 4446********4489 M0RX4C 03/15/2025
BAXTER, TERRELL SY-6076 2 52.00 4011********8308 082780 03/15/2025
BECKERING, BETH SY-4097 2 20.80 5463********1789 02888Z 03/15/2025
BEDWAY, BRADY SY-3064 2 31.20 5156********6441 02909Z 03/15/2025
BENNER, JOHN SY-8092 2 52.00 4737********3912 040387 03/15/2025
BERDANIER, MEGAN SY-8002 2 31.20 6011********0402 01576R 03/15/2025
BERGER, CHRISTELL SY-4083 2 31.20 4388********0130 02924D 03/15/2025
BLANKENHORN, TINA SY-4091 2 41.60 4258********8405 097083 03/15/2025
BOSSLER, DALE SY-03029 2 31.20 5463********0344 02948P 03/15/2025
BRANDSTATTER, MADDEN SY-7091 2 52.00 4737********5476 089614 03/15/2025
BRUNO, BRIAN SY-8090 2 52.00 4000********0575 013837 03/15/2025
BUTTERS, BO SY-03027 2 31.20 4024********6126 779564 03/15/2025
CAMPONIZZI, JANINE SY-6058 2 41.60 4147********4399 03012D 03/15/2025
CARLSON, SUSAN SY-7009 2 31.20 4110********8582 020911 03/15/2025
COLE, RYAN SY-5073 2 31.20 5517********6434 152203 03/15/2025
COOPER, ROBERT SY-8095 2 31.20 5129********9982 875950 03/15/2025
DELPAIS, MICHAEL SY-9002 2 31.20 4258********6450 006066 03/15/2025
DRESS, DONAVAN SY-3066 2 31.20 6011********2572 01583R 03/15/2025
EVANS, CHRISTINE SY-01800 2 31.20 4147********2928 03083D 03/15/2025
FERRARI, CASEY SY-5077 2 31.20 4586********5188 012277 03/15/2025
GILL, TEJINDER SY-03063 2 31.20 5589********9729 01787E 03/15/2025
HARNER, NICHOLAS SY-8010 2 31.20 4271********9978 984597 03/15/2025
HEATH, AMANDA SY-7008 2 31.20 5257********9175 847606 03/15/2025
HORST, SHAWN SY-7120 2 31.20 5425********9079 095576 03/15/2025
HOUPTLEY, HEATHER SY-00245 2 52.00 5463********1856 03185P 03/15/2025
JONES, BRADEN SY-4074 2 31.20 4305********7760 954610 03/15/2025
KATERMAN, SHANNON SY-03286 2 31.20 4258********3023 014077 03/15/2025
LEININGER, JOSH SY-2034 2 31.20 4271********1090 144846 03/15/2025
LORISH, JASON SY-7034 2 31.20 4737********8213 080857 03/15/2025
MADENFORT, MATT SY-00114 2 31.20 4388********4457 03212A 03/15/2025
MARCHIANO, AMY SY-7134 2 31.20 4170********1810 03236A 03/15/2025
MARKISH, CHRIS SY-8080 2 31.20 5108********9897 072441 03/15/2025
MCCOLE, STEVEN SY-6045 2 52.00 4266********0985 03252D 03/15/2025
MISKE, RYAN SY-7115 2 31.20 4147********5488 03246D 03/15/2025
MURPHY, SCOTT SY-5096 2 72.80 5106********7147 082442 03/15/2025
OTT, THOMAS SY-02838 2 31.20 5463********7117 03288Y 03/15/2025
PATROCINO, WILLY SY-00101 2 31.20 4060********7895 03290D 03/15/2025
PRYCE, MICHELE SY-03117 2 52.00 4071********2458 03299A 03/15/2025
RICE, BYRON SY-00199 2 31.20 4381********4081 954730 03/15/2025
RIEGLE, JENNIFER SY-9008 2 52.00 4388********6426 03314D 03/15/2025
SCHNEIDER, KAITLYN SY-7132 2 52.00 6011********0339 01528R 03/15/2025
SEIGFRIED, BRADY SY-7025 2 31.20 4003********2593 03333B 03/15/2025
SMITH, KERRI SY-6087 2 31.20 4388********0373 03344D 03/15/2025
STEMMLER, JAMES SY-02456 2 31.20 5463********3609 03364Z 03/15/2025
TOROLA, STEPHEN SY-03043 2 31.20 4258********5742 026147 03/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 457.60
30 Visa 1102.40
3 Discover 114.40
0 Other 0.00
     
    1674.40