07/15/2021

06:57:19

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	348845	07/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	050449	07/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	083400	07/15/2021
BARTASHAUS, TODD	SY-3065	2	30.00	5106********1740	050448	07/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	09314P	07/15/2021
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	09312B	07/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	406323	07/15/2021
CHOATE, BRANDON	SY-03272	2	80.00	5129********5940	406242	07/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	040646	07/15/2021
DALLATORE, MASON	SY-03012	2	30.00	4737********9082	053804	07/15/2021
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015690	07/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	025661	07/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	09439D	07/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	35089P	07/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	267693	07/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	09479P	07/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	09476D	07/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	04363C	07/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	069102	07/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	372337	07/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	09519P	07/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	414701	07/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	996820	07/15/2021
KATERMAN, SHANNON	SY-03286	2	50.00	4258********3023	075165	07/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	056524	07/15/2021
MCNULTY, TREVOR	SY-02872	2	30.00	4110********9249	093035	07/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	267938	07/15/2021
MINNICK, LAURIE	SY-02908	2	40.00	4110********2368	025994	07/15/2021
MUELLER, MAX	SY-02894	2	30.00	5106********7763	050500	07/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	09653Y	07/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	09666D	07/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	09739A	07/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	887010	07/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	416785	07/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	09729W	07/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	39106Z	07/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	080159	07/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	420796	07/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	454026	07/15/2021
WHITAKER, MINDY	SY-03070	2	40.00	4489********1127	252185	07/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	887050	07/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015627	07/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	703.00
23	Visa	932.00
0	Discover	0.00
0	Other	0.00
		1635.00