09/15/2021

09:26:34

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	298653	09/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	045752	09/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	095257	09/15/2021
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	07025D	09/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	07051P	09/15/2021
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	07049B	09/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	742564	09/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	035902	09/15/2021
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015977	09/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	076500	09/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	07114D	09/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	16041P	09/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	612456	09/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	07138P	09/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	07133D	09/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	09275C	09/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	037111	09/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	158936	09/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	07187P	09/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	747630	09/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	001320	09/15/2021
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	041075	09/15/2021
KRICK, DONNA	SY-02983	2	40.00	4110********7083	074903	09/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	038806	09/15/2021
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	513301	09/15/2021
MARTIN, LAYNE	SY-3079	2	25.00	5325********4513	513302	09/15/2021
MCNULTY, TREVOR	SY-02872	2	30.00	4110********9249	076757	09/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	290329	09/15/2021
MIKA, EVAN	SY-3060	2	30.00	4258********9591	045058	09/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	07335Y	09/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	07341D	09/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	07349A	09/15/2021
REBER, BRANDIN	SY-4076	2	30.00	5129********2868	751944	09/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	125050	09/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	752516	09/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	07405W	09/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	18821Z	09/15/2021
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	055402	09/15/2021
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	753908	09/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	054122	09/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	754651	09/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	191960	09/15/2021
WHITAKER, MINDY	SY-03070	2	40.00	4489********1127	748551	09/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	125110	09/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015639	09/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	713.00
25	Visa	974.00
0	Discover	0.00
0	Other	0.00
		1687.00