12/15/2021

07:02:05

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	696394	12/15/2021
ALLEN, MAGGIE	SY-02866	2	30.00	5106********1895	051224	12/15/2021
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	041489	12/15/2021
BARTASHAUS, TODD	SY-3065	2	30.00	5239********0242	00013Z	12/15/2021
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	00028D	12/15/2021
BLANKENHORN, TINA	SY-4091	2	50.00	4258********6402	076143	12/15/2021
BONNELL, JACQUIE	SY-4090	2	50.00	4117********5084	191435	12/15/2021
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	00070P	12/15/2021
BUTTERS, BO	SY-03027	2	30.00	5129********0908	016382	12/15/2021
CANFIELD, COLE	SY-5003	2	30.00	5129********2329	016381	12/15/2021
CAPILO, MIKE	SY-3044	2	50.00	4147********5630	015133	12/15/2021
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	041337	12/15/2021
DALLATORE, MASON	SY-03012	2	30.00	4737********5850	062528	12/15/2021
DONNELLY, MATTHEW	SY-5014	2	30.00	5325********1216	284844	12/15/2021
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015296	12/15/2021
ELLEX, MARY	SY-00127	2	40.00	4110********8391	019868	12/15/2021
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	00139D	12/15/2021
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	26882P	12/15/2021
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	084075	12/15/2021
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	127993	12/15/2021
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	00221P	12/15/2021
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	00191C	12/15/2021
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	04320C	12/15/2021
HARVEY, TERRY	SY-4084	2	30.00	5524********8304	00209Z	12/15/2021
HERB, MARISSA	SY-00234	2	40.00	4258********0535	085114	12/15/2021
HINKLE, AMY	SY-02907	2	50.00	5310********3659	325500	12/15/2021
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********7526	00243P	12/15/2021
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	021886	12/15/2021
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	904980	12/15/2021
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	089124	12/15/2021
KRICK, DONNA	SY-02983	2	40.00	4110********7083	033380	12/15/2021
LONG, DAN	SY-4051	2	30.00	5129********2520	023146	12/15/2021
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	011284	12/15/2021
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	284846	12/15/2021
MERWINE, AMANDA	SY-03069	2	70.00	4427********7716	386764	12/15/2021
MIKA, EVAN	SY-3060	2	30.00	4258********9591	092117	12/15/2021
MITCHELL, RYAN	SY-5010	2	30.00	4271********3372	616028	12/15/2021
OTT, THOMAS	SY-02838	2	30.00	5463********7117	00400Y	12/15/2021
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	00471D	12/15/2021
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	00414A	12/15/2021
RICE, BYRON	SY-00199	2	30.00	4381********4081	753530	12/15/2021
RODRIGUEZ, FRANCISCO	SY-5009	2	30.00	5449********3460	H44414	12/15/2021
SLANE, KYLE	SY-003662	2	30.00	5129********1369	029111	12/15/2021
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	00512W	12/15/2021
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	29899Z	12/15/2021
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	054293	12/15/2021
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	030928	12/15/2021
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	001098	12/15/2021
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	031237	12/15/2021
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	766357	12/15/2021
WOLL, GENE	SY-2022	2	30.00	4305********4868	753580	12/15/2021
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015589	12/15/2021
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	00572C	12/15/2021

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	808.00
30	Visa	1254.00
0	Discover	0.00
0	Other	0.00
		2062.00