Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, JOHN |
SY-8092 |
2 |
52.00 |
4737********0442 |
053647 |
10/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
02160D |
10/15/2025 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
089137 |
10/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
02179P |
10/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
02194D |
10/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
550646 |
10/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
02211D |
10/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
093144 |
10/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01524R |
10/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
02240D |
10/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
06542E |
10/15/2025 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
02270P |
10/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
116393 |
10/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
06349D |
10/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
02290P |
10/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
02305P |
10/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
000061 |
10/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
084546 |
10/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
82922Z |
10/15/2025 |
| MARKISH, CHRIS |
SY-8080 |
2 |
31.20 |
5108********9897 |
062745 |
10/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
02342D |
10/15/2025 |
| MORGAN, LUKE |
SY-4050 |
2 |
31.20 |
4130********6054 |
086427 |
10/15/2025 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
072746 |
10/15/2025 |
| OAKILL, JORDAN |
SY-2030 |
2 |
31.20 |
4024********8288 |
550819 |
10/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
02391Y |
10/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
02400A |
10/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
067265 |
10/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
719110 |
10/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
02415D |
10/15/2025 |
| ROMERO, CHRISTIAN |
SY-7133 |
2 |
77.00 |
5114********2346 |
233463 |
10/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01542R |
10/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
02456B |
10/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4266********5865 |
02466D |
10/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
02464Z |
10/15/2025 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********9709 |
012133 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
482.60 |
| 21 |
Visa |
769.20 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.00 |