Approved Credit Card Transactions

**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	746927	10/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	055047	10/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	087998	10/15/2021
BARTASHAUS, TODD	SY-3065	2	30.00	5239********0242	03150Z	10/15/2021
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	03163D	10/15/2021
BLANKENHORN, TINA	SY-4091	2	50.00	4258********6402	057113	10/15/2021
BONNELL, JACQUIE	SY-4090	2	50.00	4117********5084	135811	10/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	03220P	10/15/2021
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	03205B	10/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	867934	10/15/2021
CAPILO, MIKE	SY-3044	2	30.00	4147********5630	015979	10/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	045108	10/15/2021
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015005	10/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	075038	10/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	03252D	10/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	65113P	10/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	779878	10/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	03296P	10/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	03303C	10/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	09691C	10/15/2021
HARVEY, TERRY	SY-4084	2	30.00	5325********2852	726664	10/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	064117	10/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	532374	10/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	03396P	10/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	872658	10/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	848280	10/15/2021
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	070056	10/15/2021
KRICK, DONNA	SY-02983	2	40.00	4110********7083	008030	10/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	087354	10/15/2021
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	726665	10/15/2021
MARTIN, LAYNE	SY-3079	2	25.00	5325********4513	726666	10/15/2021
MCNULTY, TREVOR	SY-02872	2	30.00	4110********9249	008090	10/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	451380	10/15/2021
MIKA, EVAN	SY-3060	2	30.00	4258********9591	076074	10/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	03498Y	10/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	03562A	10/15/2021
REBER, BRANDIN	SY-4076	2	30.00	5129********2868	877634	10/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	017110	10/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	879476	10/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	03581W	10/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	68213Z	10/15/2021
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	069677	10/15/2021
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	880743	10/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	080083	10/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	881438	10/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	557495	10/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	017180	10/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015364	10/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	03682C	10/15/2021

**Totals**
Count	Card Type	Total

0	American Express	0.00
22	MasterCard	773.00
27	Visa	1074.00
0	Discover	0.00
0	Other	0.00

		1847.00