02/15/2022

10:32:21

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	581697	02/15/2022
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	051014	02/15/2022
BARTASHAUS, TODD	SY-3065	2	30.00	5239********0242	09642Z	02/15/2022
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	09622D	02/15/2022
BLANKENHORN, TINA	SY-4091	2	40.00	4258********6402	067104	02/15/2022
BONNELL, JACQUIE	SY-4090	2	50.00	4117********5084	132231	02/15/2022
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	09708P	02/15/2022
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	09687B	02/15/2022
BUTTERS, BO	SY-03027	2	30.00	5129********0908	603454	02/15/2022
CANFIELD, COLE	SY-5003	2	30.00	5129********2329	604167	02/15/2022
CAPILO, MIKE	SY-3044	2	50.00	4147********5630	015739	02/15/2022
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	062324	02/15/2022
DALLATORE, MASON	SY-03012	2	30.00	4737********5850	083505	02/15/2022
DONNELLY, MATTHEW	SY-5014	2	30.00	5325********1216	719008	02/15/2022
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	015523	02/15/2022
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	09767D	02/15/2022
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	87446P	02/15/2022
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	076114	02/15/2022
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	454973	02/15/2022
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	09867P	02/15/2022
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	09819A	02/15/2022
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	09106C	02/15/2022
HARVEY, TERRY	SY-4084	2	30.00	5524********8304	09857Z	02/15/2022
HERB, MARISSA	SY-00234	2	40.00	4258********0535	082086	02/15/2022
HINKLE, AMY	SY-02907	2	50.00	5310********3659	079238	02/15/2022
HOUPTLEY, HEATHER	SY-00245	2	50.00	5463********1856	09933P	02/15/2022
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	609621	02/15/2022
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	615120	02/15/2022
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	086085	02/15/2022
KAUNAS, BRENT	SY-5029	2	40.00	5156********7167	09934Z	02/15/2022
LONG, DAN	SY-4051	2	30.00	5129********2520	611625	02/15/2022
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	031824	02/15/2022
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	719009	02/15/2022
MCELWEE, BEN	SY-5040	2	30.00	4147********1033	09963D	02/15/2022
MERWINE, AMANDA	SY-03069	2	70.00	4427********7716	875245	02/15/2022
MIKA, EVAN	SY-3060	2	30.00	4258********9591	089125	02/15/2022
OTT, THOMAS	SY-02838	2	30.00	5463********7117	00047Y	02/15/2022
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	00011D	02/15/2022
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	00061A	02/15/2022
REBER, BRANDIN	SY-4076	2	30.00	5129********3570	614262	02/15/2022
RICE, BYRON	SY-00199	2	30.00	4381********4081	520570	02/15/2022
RODRIGUEZ, FRANCISCO	SY-5009	2	30.00	5449********3460	H65401	02/15/2022
SLANE, KYLE	SY-003662	2	30.00	5129********1369	615460	02/15/2022
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	00089W	02/15/2022
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	91616Z	02/15/2022
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	069448	02/15/2022
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	617112	02/15/2022
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	097118	02/15/2022
TRUMBO, JASON	SY-5036	2	30.00	5106********6013	072148	02/15/2022
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	618890	02/15/2022
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	800602	02/15/2022
WOLL, GENE	SY-2022	2	30.00	4305********4868	520660	02/15/2022
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	015691	02/15/2022

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	908.00
27	Visa	1124.00
0	Discover	0.00
0	Other	0.00
		2032.00