Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
513240 |
06/15/2025 |
| BECKER, ALLYSON |
SY-7114 |
2 |
31.20 |
4258********3767 |
043130 |
06/15/2025 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
06234Z |
06/15/2025 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
06251Z |
06/15/2025 |
| BERDANIER, MEGAN |
SY-8002 |
2 |
31.20 |
6011********0402 |
01570R |
06/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
06259D |
06/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
06345P |
06/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
06307D |
06/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
896518 |
06/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
06337D |
06/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
062842 |
06/15/2025 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
020862 |
06/15/2025 |
| COOPER, ROBERT |
SY-8095 |
2 |
31.20 |
5129********9982 |
146161 |
06/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
057073 |
06/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01554R |
06/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
06426D |
06/15/2025 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
963548 |
06/15/2025 |
| GILL, ISHA |
SY-7128 |
2 |
31.20 |
4024********5937 |
401188 |
06/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
04631E |
06/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
405431 |
06/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
09309D |
06/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********9079 |
083138 |
06/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
06518P |
06/15/2025 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
513730 |
06/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
066080 |
06/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
462493 |
06/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
18859Z |
06/15/2025 |
| MARCHIANO, AMY |
SY-7134 |
2 |
31.20 |
4170********1810 |
06573A |
06/15/2025 |
| MARKISH, CHRIS |
SY-8080 |
2 |
31.20 |
5108********9897 |
080552 |
06/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
06590D |
06/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
06605D |
06/15/2025 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
090554 |
06/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
06629Y |
06/15/2025 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
06650D |
06/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
06660A |
06/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
156118 |
06/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
513890 |
06/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
06689D |
06/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01559R |
06/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
06721B |
06/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
06737D |
06/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
06764Z |
06/15/2025 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
004597 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
520.00 |
| 25 |
Visa |
884.00 |
| 3 |
Discover |
114.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1518.40 |