03/15/2021

07:31:26

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	379486	03/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	082111	03/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	083153	03/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	03407P	03/15/2021
BOYER, KRYSTAL	SY-02568	2	30.00	5463********7417	03428P	03/15/2021
BURDIS, JANE	SY-02148	2	30.00	4143********8671	578448	03/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	488354	03/15/2021
COX, ANGELA	SY-02989	2	30.00	4110********0035	028451	03/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	072449	03/15/2021
DALLATORE, MASON	SY-03012	2	30.00	4737********9082	097974	03/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	054757	03/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	03498D	03/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	53038P	03/15/2021
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	088071	03/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	03560P	03/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	03527D	03/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	05937C	03/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	090121	03/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	824771	03/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	03580P	03/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	254580	03/15/2021
KRICK, DONNA	SY-02983	2	40.00	4037********6094	705142	03/15/2021
MADENFORT, MATT	SY-00114	2	30.00	5189********3114	90112Z	03/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	096476	03/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	085261	03/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	03727P	03/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	03722D	03/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	03735A	03/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	791800	03/15/2021
RUDY, EDWARD	SY-4071	2	54.00	4492********0474	654300	03/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	498512	03/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	03780Z	03/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	57625Z	03/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********9078	004122	03/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	499905	03/15/2021
VARNEY, DEREK	SY-02354	2	30.00	4179********9021	705152	03/15/2021
WARNER, STEWARD	SY-00666	2	30.00	4147********8313	015148	03/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	229023	03/15/2021
WINGLE, CHRISTOPHER	SY-02992B	2	30.00	5517********6924	856053	03/15/2021
WOLL, GENE	SY-2022	2	46.00	4305********4868	791820	03/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015054	03/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	05062C	03/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	553.00
26	Visa	1082.00
0	Discover	0.00
0	Other	0.00
		1635.00