Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
342430 |
07/15/2025 |
| BECKER, ALLYSON |
SY-7114 |
2 |
31.20 |
4258********3767 |
063130 |
07/15/2025 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
09522Z |
07/15/2025 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
09544Z |
07/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
09523D |
07/15/2025 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
065163 |
07/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
09571P |
07/15/2025 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
31.20 |
5178********6901 |
09589P |
07/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
09582D |
07/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
795296 |
07/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
09609D |
07/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
023379 |
07/15/2025 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
108321 |
07/15/2025 |
| COOPER, ROBERT |
SY-8095 |
2 |
31.20 |
5129********9982 |
015125 |
07/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
073163 |
07/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01529R |
07/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
09710D |
07/15/2025 |
| GILL, ISHA |
SY-7128 |
2 |
31.20 |
4024********5937 |
628157 |
07/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
06476E |
07/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
526265 |
07/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
00748D |
07/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5425********9079 |
088561 |
07/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
09792P |
07/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
023058 |
07/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
526266 |
07/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
07581Z |
07/15/2025 |
| MARCHIANO, AMY |
SY-7134 |
2 |
31.20 |
4170********1810 |
01073A |
07/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
01084D |
07/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
01098D |
07/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
01120Y |
07/15/2025 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
01133D |
07/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
01150A |
07/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
025316 |
07/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
342860 |
07/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
01189D |
07/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01561R |
07/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
01212B |
07/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4388********0373 |
01222D |
07/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
01237Z |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
416.00 |
| 24 |
Visa |
862.80 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.00 |