Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
920540 |
05/15/2025 |
| BALLIET, ZACK |
SY-6032 |
2 |
31.20 |
4232********1216 |
023686 |
05/15/2025 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
07859Z |
05/15/2025 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
07877Z |
05/15/2025 |
| BERDANIER, MEGAN |
SY-8002 |
2 |
31.20 |
6011********0402 |
01526R |
05/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
07903D |
05/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
07927P |
05/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
07939D |
05/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
416241 |
05/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
07978D |
05/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
066556 |
05/15/2025 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
388134 |
05/15/2025 |
| COOPER, ROBERT |
SY-8095 |
2 |
31.20 |
5129********9982 |
976538 |
05/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
085123 |
05/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01594R |
05/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
08038D |
05/15/2025 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
282375 |
05/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
02281E |
05/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
105183 |
05/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********9079 |
059449 |
05/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
08122P |
05/15/2025 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
920930 |
05/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
092101 |
05/15/2025 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
105184 |
05/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
898057 |
05/15/2025 |
| MARCHIANO, AMY |
SY-7134 |
2 |
31.20 |
4170********1810 |
08193A |
05/15/2025 |
| MARKISH, CHRIS |
SY-8080 |
2 |
31.20 |
5108********9897 |
071941 |
05/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
08219D |
05/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
08248D |
05/15/2025 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
081942 |
05/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
08296Y |
05/15/2025 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
08265D |
05/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
08310A |
05/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
985557 |
05/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
921130 |
05/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
08324D |
05/15/2025 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********5826 |
01545R |
05/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01581R |
05/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
08344B |
05/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
08359D |
05/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
08365Z |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
457.60 |
| 24 |
Visa |
832.00 |
| 4 |
Discover |
145.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.20 |