Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLIET, ZACK |
SY-6032 |
2 |
31.20 |
4232********1216 |
309032 |
11/15/2025 |
| BENNER, JOHN |
SY-8092 |
2 |
52.00 |
4737********0442 |
038437 |
11/15/2025 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
03441D |
11/15/2025 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
095128 |
11/15/2025 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
03525P |
11/15/2025 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
03452D |
11/15/2025 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
489783 |
11/15/2025 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
03538D |
11/15/2025 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
002683 |
11/15/2025 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
099105 |
11/15/2025 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
6011********2572 |
01571R |
11/15/2025 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********2928 |
03546A |
11/15/2025 |
| GIBBONS, COLLIN |
SY-2017 |
2 |
62.40 |
4737********6775 |
088947 |
11/15/2025 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
04411E |
11/15/2025 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
03601P |
11/15/2025 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
242678 |
11/15/2025 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
09941D |
11/15/2025 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9673 |
481841 |
11/15/2025 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
03631P |
11/15/2025 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
03636P |
11/15/2025 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
006121 |
11/15/2025 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********2756 |
085602 |
11/15/2025 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
301779 |
11/15/2025 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
89174Z |
11/15/2025 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
5129********1829 |
695881 |
11/15/2025 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
03688D |
11/15/2025 |
| MORGAN, LUKE |
SY-4050 |
2 |
31.20 |
4130********6054 |
085716 |
11/15/2025 |
| OAKILL, JORDAN |
SY-2030 |
2 |
31.20 |
4024********8288 |
440313 |
11/15/2025 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
03734Y |
11/15/2025 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********5280 |
03727D |
11/15/2025 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
03743A |
11/15/2025 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
698191 |
11/15/2025 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
146820 |
11/15/2025 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
03761D |
11/15/2025 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01548R |
11/15/2025 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
03774B |
11/15/2025 |
| SMITH, KERRI |
SY-6087 |
2 |
31.20 |
4266********5865 |
03798D |
11/15/2025 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
05009Z |
11/15/2025 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********9709 |
055107 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
384.80 |
| 26 |
Visa |
977.20 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.20 |