Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
00058Z |
09/15/2025 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
00083Z |
09/15/2025 |
| BENNER, JOHN |
SY-8092 |
2 |
52.00 |
4737********0442 |
070270 |
09/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
00067D |
09/15/2025 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
071066 |
09/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
00090P |
09/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
00100D |
09/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
661080 |
09/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
00144D |
09/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
059308 |
09/15/2025 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
871946 |
09/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
076107 |
09/15/2025 |
| DOMBRASKY, WILLIAM |
SY-2067 |
2 |
52.00 |
4758********5408 |
049612 |
09/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01517R |
09/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
00200D |
09/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
04453E |
09/15/2025 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
00253P |
09/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
565252 |
09/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
01948D |
09/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
00272P |
09/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
00294P |
09/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
086055 |
09/15/2025 |
| KRINER, ERIC |
SY-7087 |
2 |
31.20 |
4258********6387 |
084103 |
09/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
614661 |
09/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
94227Z |
09/15/2025 |
| MARKISH, CHRIS |
SY-8080 |
2 |
31.20 |
5108********9897 |
063011 |
09/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
00369D |
09/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
00381D |
09/15/2025 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
073013 |
09/15/2025 |
| OAKILL, JORDAN |
SY-2030 |
2 |
31.20 |
4024********8288 |
229128 |
09/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
00423Y |
09/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
00418A |
09/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
214945 |
09/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
357080 |
09/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
00446D |
09/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01515R |
09/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
00481B |
09/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4266********5865 |
00494D |
09/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
00504Z |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
488.80 |
| 23 |
Visa |
873.20 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.20 |