Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
768740 |
02/15/2026 |
| BENNER, JOHN |
SY-8092 |
2 |
52.00 |
4737********0442 |
088890 |
02/15/2026 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
02511D |
02/15/2026 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.20 |
4258********4618 |
007093 |
02/15/2026 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
02533P |
02/15/2026 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
02543D |
02/15/2026 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
808752 |
02/15/2026 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
02569D |
02/15/2026 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
009078 |
02/15/2026 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
07077E |
02/15/2026 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
02624P |
02/15/2026 |
| GRUBER, MEGAN |
SY-9004 |
2 |
31.20 |
4258********6581 |
011158 |
02/15/2026 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
965327 |
02/15/2026 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
09366D |
02/15/2026 |
| HEWITT, MADISON |
SY-0039 |
2 |
31.20 |
3786*******1012 |
195758 |
02/15/2026 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
02709P |
02/15/2026 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
02716P |
02/15/2026 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
017160 |
02/15/2026 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********9025 |
073205 |
02/15/2026 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
965329 |
02/15/2026 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
38048Z |
02/15/2026 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
5129********1829 |
279985 |
02/15/2026 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
02794D |
02/15/2026 |
| MORGAN, LUKE |
SY-4050 |
2 |
31.20 |
4130********6054 |
073312 |
02/15/2026 |
| MOYER, CASEY |
SY-9031 |
2 |
52.00 |
5178********5871 |
04051P |
02/15/2026 |
| OAKILL, JORDAN |
SY-2030 |
2 |
31.20 |
4024********8288 |
524032 |
02/15/2026 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
04067Y |
02/15/2026 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********5280 |
04057D |
02/15/2026 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
04068A |
02/15/2026 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
282976 |
02/15/2026 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
769030 |
02/15/2026 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
04083D |
02/15/2026 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01539R |
02/15/2026 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
04117B |
02/15/2026 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
04139Z |
02/15/2026 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********9272 |
070032 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 11 |
MasterCard |
405.60 |
| 23 |
Visa |
852.40 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1341.20 |