Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
550440 |
08/15/2025 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
05813Z |
08/15/2025 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
05817Z |
08/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
05823D |
08/15/2025 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
002111 |
08/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
05844P |
08/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
05855D |
08/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
689305 |
08/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
05881D |
08/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
010538 |
08/15/2025 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
250973 |
08/15/2025 |
| COOPER, ROBERT |
SY-8095 |
2 |
31.20 |
5129********9982 |
330395 |
08/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
012085 |
08/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01598R |
08/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
05986D |
08/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
06834E |
08/15/2025 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
05988P |
08/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
052558 |
08/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
05376D |
08/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
06027P |
08/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
06035P |
08/15/2025 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
550940 |
08/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
019103 |
08/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
077818 |
08/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
33810Z |
08/15/2025 |
| MARCHIANO, AMY |
SY-7134 |
2 |
31.20 |
4170********1810 |
06100A |
08/15/2025 |
| MARKISH, CHRIS |
SY-8080 |
2 |
31.20 |
5108********9897 |
065536 |
08/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
06121D |
08/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
06110D |
08/15/2025 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
075537 |
08/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
06142Y |
08/15/2025 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
06147D |
08/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
06157A |
08/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
339052 |
08/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
551130 |
08/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
06170D |
08/15/2025 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********5826 |
01520R |
08/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01563R |
08/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
06211B |
08/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4266********5865 |
06225D |
08/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
06233Z |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
520.00 |
| 23 |
Visa |
831.60 |
| 3 |
Discover |
114.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1466.00 |