04/15/2021

07:00:07

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	903928	04/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	073156	04/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	011958	04/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	08779P	04/15/2021
BOYER, KRYSTAL	SY-02568	2	30.00	5463********7417	08771P	04/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	986028	04/15/2021
CHOATE, BRANDON	SY-03272	2	40.00	5129********5940	987360	04/15/2021
COX, ANGELA	SY-02989	2	30.00	4110********0035	019606	04/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	063626	04/15/2021
DALLATORE, MASON	SY-03012	2	30.00	4737********9082	059697	04/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	076516	04/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	08817D	04/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	19667P	04/15/2021
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	041074	04/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	08858P	04/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	08859D	04/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	09827C	04/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	043100	04/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	222578	04/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	08904P	04/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	990059	04/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	945780	04/15/2021
KRICK, DONNA	SY-02983	2	40.00	4037********6094	605163	04/15/2021
LORD, THERESA	SY-01468	2	30.00	5146********5184	B16986	04/15/2021
MADENFORT, MATT	SY-00114	2	30.00	5189********3114	76906Z	04/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	012712	04/15/2021
MCNULTY, TREVOR	SY-02872	2	30.00	4110********9249	076973	04/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	339990	04/15/2021
MINNICK, LAURIE	SY-02908	2	40.00	4110********2368	020442	04/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	09004Y	04/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	09124D	04/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	09161A	04/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	603240	04/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	997960	04/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	09163W	04/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	24907Z	04/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********9078	063087	04/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	999812	04/15/2021
WARNER, STEWARD	SY-00666	2	30.00	4147********8313	015383	04/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	714537	04/15/2021
WINGLE, CHRISTOPHER	SY-02992B	2	30.00	5517********6924	637084	04/15/2021
WOLL, GENE	SY-2022	2	46.00	4305********4868	603390	04/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015007	04/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	09283C	04/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	663.00
25	Visa	1038.00
0	Discover	0.00
0	Other	0.00
		1701.00