08/15/2021

20:19:46

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	843753	08/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	004335	08/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	068818	08/15/2021
BARTASHAUS, TODD	SY-3065	2	30.00	5106********1740	004336	08/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	00534P	08/15/2021
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	00564B	08/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	031660	08/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	094352	08/15/2021
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015820	08/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	053026	08/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	00617D	08/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	56863P	08/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	445108	08/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	00668P	08/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	00644D	08/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	08757C	08/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	029120	08/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	780526	08/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	00709P	08/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	036799	08/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	129100	08/15/2021
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	033088	08/15/2021
KRICK, DONNA	SY-02983	2	40.00	4110********7083	053797	08/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	054243	08/15/2021
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	296670	08/15/2021
MARTIN, LAYNE	SY-3079	2	25.00	5325********4513	296671	08/15/2021
MCNULTY, TREVOR	SY-02872	2	30.00	4110********9249	053678	08/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	770640	08/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	02032Y	08/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	02021D	08/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	02057A	08/15/2021
REBER, BRANDIN	SY-4076	2	30.00	5129********2868	041208	08/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	974960	08/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	042030	08/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	02087W	08/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	62493Z	08/15/2021
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	083263	08/15/2021
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	043904	08/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	086031	08/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	044621	08/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	332135	08/15/2021
WHITAKER, MINDY	SY-03070	2	40.00	4489********1127	558488	08/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	975050	08/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015779	08/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	743.00
23	Visa	914.00
0	Discover	0.00
0	Other	0.00
		1657.00