01/17/2022

06:32:19

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	174423	01/16/2022
ARMENISE, DOMINICK	SY-5002	2	30.00	4305********9633	670460	01/16/2022
BAILEY, ALEC	SY-00183	2	50.00	4737********2162	096451	01/16/2022
BARTASHAUS, TODD	SY-3065	2	30.00	5239********0242	02260Z	01/16/2022
BERGER, CHRISTELL	SY-4083	2	30.00	4388********0130	02271D	01/16/2022
BLANKENHORN, TINA	SY-4091	2	50.00	4258********6402	016094	01/16/2022
BONNELL, JACQUIE	SY-4090	2	50.00	4117********5084	154679	01/16/2022
BOSSLER, DALE	SY-03029	2	30.00	5463********5005	02343P	01/16/2022
BOYER, KRYSTAL	SY-02568	2	30.00	5463********7417	02315P	01/16/2022
BRIGNOLA, WILLIAM	SY-3057	2	30.00	5178********6901	02363B	01/16/2022
BUTTERS, BO	SY-03027	2	30.00	5129********0908	264262	01/16/2022
CANFIELD, COLE	SY-5003	2	30.00	5129********2329	264841	01/16/2022
CAPILO, MIKE	SY-3044	2	50.00	4147********5630	016810	01/16/2022
CWIERTNIEWICZ, NICOLE	SY-03095	2	40.00	4121********6945	084745	01/16/2022
DALLATORE, MASON	SY-03012	2	30.00	4737********5850	028234	01/16/2022
DRESS, DONAVAN	SY-3066	2	30.00	4784********2100	016004	01/16/2022
EVANS, CHRISTINE	SY-01800	2	30.00	4147********6505	02401D	01/16/2022
FRANTZ, LEWELLYN	SY-03084	2	30.00	5424********4236	83565P	01/16/2022
GATTEN, LAURIE	SY-00126	2	70.00	4258********0716	024088	01/16/2022
GENERELLA, JOSH	SY-3061	2	30.00	5598********8864	301567	01/16/2022
GREEN, TRAVIS	SY-03002	2	30.00	5463********3014	02445P	01/16/2022
HANNUM, DAVID	SY-00994	2	30.00	4147********5358	02470C	01/16/2022
HARTRANFT, AMANDA	SY-02608	2	70.00	4400********5288	04171C	01/16/2022
HARVEY, TERRY	SY-4084	2	30.00	5524********8304	02491Z	01/16/2022
HERB, MARISSA	SY-00234	2	40.00	4258********0535	028071	01/16/2022
HINKLE, AMY	SY-02907	2	50.00	5310********3659	729949	01/16/2022
HUGHES, LAURA LEE	SY-02932	2	40.00	5129********6909	270989	01/16/2022
JANOSKY, JAMIE	SY-003834	2	50.00	4011********4034	815440	01/16/2022
KATERMAN, SHANNON	SY-03286	2	30.00	4258********3023	031165	01/16/2022
KAUNAS, BRENT	SY-5029	2	40.00	5156********7167	02550Z	01/16/2022
LONG, DAN	SY-4051	2	30.00	5129********2520	272132	01/16/2022
MAHON, BRIAN	SY-17761048	2	30.00	4741********1095	024683	01/16/2022
MARTIN, LAUREN	SY-3078	2	25.00	5325********9806	519097	01/16/2022
MERWINE, AMANDA	SY-03069	2	70.00	4427********7716	605112	01/16/2022
MIKA, EVAN	SY-3060	2	30.00	4258********9591	036156	01/16/2022
MITCHELL, RYAN	SY-5010	2	30.00	4271********3372	798356	01/16/2022
OTT, THOMAS	SY-02838	2	30.00	5463********7117	02637Y	01/16/2022
PATROCINO, WILLY	SY-00101	2	30.00	4060********6361	02672D	01/16/2022
PRYCE, MICHELE	SY-03117	2	50.00	4071********7981	02649A	01/16/2022
RICE, BYRON	SY-00199	2	30.00	4381********4081	670710	01/16/2022
RODRIGUEZ, FRANCISCO	SY-5009	2	30.00	5449********3460	H87821	01/16/2022
SLANE, KYLE	SY-003662	2	30.00	5129********1369	276876	01/16/2022
STEMMLER, JAMES	SY-02456	2	29.00	5463********3609	02706W	01/16/2022
STOUDT, CALVIN	SY-02129	2	54.00	5218********4196	89917Z	01/16/2022
STROMBERG, KELLY	SY-3063	2	32.00	4737********6871	006278	01/16/2022
TOKARICK, KAREN	SY-02878	2	70.00	5129********0387	278177	01/16/2022
TOROLA, STEPHEN	SY-03043	2	30.00	4258********5742	042160	01/16/2022
TRUMBO, MARY MOLLY	SY-02601	2	40.00	5129********9424	278852	01/16/2022
WENRICH, SHAWNA	SY-01344	2	64.00	4078********6226	602330	01/16/2022
WHITAKER, MINDY	SY-03070	2	40.00	4489********1127	764494	01/16/2022
WOLL, GENE	SY-2022	2	30.00	4305********4868	670790	01/16/2022
ZABRENSKI, MELISSA	SY-00750	2	58.00	4756********4482	016905	01/16/2022
ZAKSZESKI, MICHELLE	SY-02952	2	40.00	4147********9184	02791C	01/16/2022

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	798.00
30	Visa	1244.00
0	Discover	0.00
0	Other	0.00
		2042.00