02/15/2021

10:32:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTINI, A D.Blankenhorn	SY-003847	2	30.00	5461********7052	955618	02/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	011803	02/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	066951	02/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	01544P	02/15/2021
BOYER, KRYSTAL	SY-02568	2	30.00	5463********7417	01558P	02/15/2021
BURDIS, JANE	SY-02148	2	30.00	4143********8671	371752	02/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	852324	02/15/2021
COX, ANGELA	SY-02989	2	30.00	4110********0035	025170	02/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	002053	02/15/2021
DALLATORE, MASON	SY-03012	2	30.00	4737********9082	077863	02/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	048865	02/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	01605D	02/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	43329P	02/15/2021
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	039123	02/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	01635P	02/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	01629D	02/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	05306C	02/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	042074	02/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	495678	02/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	01703P	02/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6388	856839	02/15/2021
HUTCHINSON, MEGAN	SY-00633	2	40.00	4266********2801	01712A	02/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	573380	02/15/2021
KRICK, DONNA	SY-02983	2	40.00	4037********6094	015102	02/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	071029	02/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	908658	02/15/2021
MINNICK, LAURIE	SY-02908	2	40.00	4110********2368	026034	02/15/2021
NOON, TOM	SY-00438	2	58.00	4305********1117	455510	02/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	01783P	02/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	01782D	02/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	01788A	02/15/2021
RENNINGER, TOBY	SY-003127	2	70.00	5461********5155	955623	02/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	455550	02/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	860841	02/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	03033Z	02/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	50085Z	02/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********9078	099045	02/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	862896	02/15/2021
VARNEY, DEREK	SY-02354	2	30.00	4179********9021	015112	02/15/2021
WARNER, STEWARD	SY-00666	2	30.00	4147********8313	015788	02/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	557369	02/15/2021
WINGLE, CHRISTOPHER	SY-02992B	2	30.00	5517********6924	032926	02/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015114	02/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	03101C	02/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	633.00
27	Visa	1120.00
0	Discover	0.00
0	Other	0.00
		1753.00