11/15/2021

07:33:32

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	222736	11/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	081334	11/15/2021
ARMENISE, DOMINICK	SY-5002	2	30.00	4305********9633	578680	11/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	088343	11/15/2021
BARTASHAUS, TODD	SY-3065	2	30.00	5239********0242	00578Z	11/15/2021
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	00546D	11/15/2021
BLANKENHORN, TINA	SY-4091	2	50.00	4258********6402	000124	11/15/2021
BONNELL, JACQUIE	SY-4090	2	50.00	4117********5084	141134	11/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	00618P	11/15/2021
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	00622B	11/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	834528	11/15/2021
CANFIELD, COLE	SY-5003	2	30.00	5129********2329	834372	11/15/2021
CAPILO, MIKE	SY-3044	2	50.00	4147********5630	015947	11/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	071354	11/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	059981	11/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	00677D	11/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	27360P	11/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	955211	11/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	00712P	11/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	00716C	11/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	09614C	11/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	013101	11/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	928653	11/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	00773P	11/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	839718	11/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	459060	11/15/2021
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	057114	11/15/2021
KRICK, DONNA	SY-02983	2	40.00	4110********7083	052342	11/15/2021
LONG, DAN	SY-4051	2	30.00	5129********2520	841181	11/15/2021
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	957819	11/15/2021
MARTIN, LAYNE	SY-3079	2	25.00	5325********4513	957818	11/15/2021
MERWINE, AMANDA	SY-03069	2	40.00	4427********7716	760811	11/15/2021
MIKA, EVAN	SY-3060	2	30.00	4258********9591	061090	11/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	02095Y	11/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	02081D	11/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	02104A	11/15/2021
REBER, BRANDIN	SY-4076	2	30.00	5129********2868	843109	11/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	579160	11/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	843705	11/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	02141W	11/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	32961Z	11/15/2021
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	031437	11/15/2021
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	845136	11/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	068041	11/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	846494	11/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	850929	11/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	579200	11/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015263	11/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	02211C	11/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	803.00
26	Visa	1064.00
0	Discover	0.00
0	Other	0.00
		1867.00