Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9262 |
666440 |
03/15/2026 |
| BENNER, JOHN |
SY-8092 |
2 |
52.00 |
4737********0442 |
063331 |
03/15/2026 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
00452D |
03/15/2026 |
| BOARDMAN, ROBERT |
SY-5020 |
2 |
62.40 |
5257********6972 |
762756 |
03/15/2026 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********0344 |
00475P |
03/15/2026 |
| BUBECK, MELISSA |
SY-02313 |
2 |
41.60 |
4388********4554 |
00487D |
03/15/2026 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
532020 |
03/15/2026 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
00505D |
03/15/2026 |
| DELPAIS, MICHAEL |
SY-9002 |
2 |
31.20 |
4258********6450 |
037157 |
03/15/2026 |
| GILL, TEJINDER |
SY-03063 |
2 |
31.20 |
5589********9729 |
04089E |
03/15/2026 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********0561 |
00550P |
03/15/2026 |
| HARNER, NICHOLAS |
SY-8010 |
2 |
31.20 |
4271********9978 |
233187 |
03/15/2026 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
52.00 |
4400********2837 |
09533D |
03/15/2026 |
| HEWITT, MADISON |
SY-0039 |
2 |
31.20 |
3786*******1012 |
193796 |
03/15/2026 |
| HORST, SHAWN |
SY-7120 |
2 |
31.20 |
5523********9301 |
00590P |
03/15/2026 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
00608P |
03/15/2026 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
040166 |
03/15/2026 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********9025 |
086937 |
03/15/2026 |
| LESH, MITCHELL |
SY-TEMP0117 |
2 |
31.20 |
4271********8591 |
233188 |
03/15/2026 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
5189********5892 |
16165Z |
03/15/2026 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
5129********1829 |
035141 |
03/15/2026 |
| MISKE, RYAN |
SY-7115 |
2 |
31.20 |
4147********5488 |
00664D |
03/15/2026 |
| MORGAN, LUKE |
SY-4050 |
2 |
31.20 |
4130********6054 |
005894 |
03/15/2026 |
| MOYER, CASEY |
SY-9031 |
2 |
52.00 |
5178********5871 |
00689P |
03/15/2026 |
| OAKILL, JORDAN |
SY-2030 |
2 |
31.20 |
4024********8288 |
018517 |
03/15/2026 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
00722Y |
03/15/2026 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********5280 |
00711D |
03/15/2026 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
00732A |
03/15/2026 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********6825 |
037709 |
03/15/2026 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
666600 |
03/15/2026 |
| RIEGLE, JENNIFER |
SY-9008 |
2 |
52.00 |
4388********6426 |
00744D |
03/15/2026 |
| SCHNEIDER, KAITLYN |
SY-7132 |
2 |
52.00 |
6011********0339 |
01548R |
03/15/2026 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
00781B |
03/15/2026 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
00801Z |
03/15/2026 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********9272 |
050085 |
03/15/2026 |
| YACKENCHAK, ANTHONY |
SY-6500 |
2 |
31.20 |
4024********1010 |
249951 |
03/15/2026 |
| YEAGER, EARL |
SY-7500 |
2 |
31.20 |
4400********0349 |
05665C |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.20 |
| 12 |
MasterCard |
468.00 |
| 23 |
Visa |
842.40 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1393.60 |