Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
30.00 |
4305********9633 |
206960 |
03/15/2022 |
| BAILEY, ALEC |
SY-00183 |
2 |
50.00 |
4737********2162 |
010000 |
03/15/2022 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
30.00 |
5239********0242 |
07243Z |
03/15/2022 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
30.00 |
4388********0130 |
07250D |
03/15/2022 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
40.00 |
4258********6402 |
035071 |
03/15/2022 |
| BONNELL, JACQUIE |
SY-4090 |
2 |
50.00 |
4117********5084 |
152292 |
03/15/2022 |
| BOSSLER, DALE |
SY-03029 |
2 |
30.00 |
5463********5005 |
07308P |
03/15/2022 |
| BUTTERS, BO |
SY-03027 |
2 |
30.00 |
5129********0908 |
150975 |
03/15/2022 |
| CANFIELD, COLE |
SY-5003 |
2 |
30.00 |
5129********2329 |
150116 |
03/15/2022 |
| CAPILO, MIKE |
SY-3044 |
2 |
50.00 |
4147********5630 |
015443 |
03/15/2022 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
40.00 |
4121********6945 |
062911 |
03/15/2022 |
| DALLATORE, MASON |
SY-03012 |
2 |
30.00 |
4737********5850 |
087608 |
03/15/2022 |
| DONNELLY, MATTHEW |
SY-5014 |
2 |
30.00 |
5325********1216 |
928235 |
03/15/2022 |
| DRESS, DONAVAN |
SY-3066 |
2 |
30.00 |
4784********2100 |
015151 |
03/15/2022 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
30.00 |
4147********6505 |
07396D |
03/15/2022 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
30.00 |
5424********4236 |
00869P |
03/15/2022 |
| GATTEN, LAURIE |
SY-00126 |
2 |
70.00 |
4258********0716 |
043028 |
03/15/2022 |
| GREEN, TRAVIS |
SY-03002 |
2 |
30.00 |
5463********3014 |
07423P |
03/15/2022 |
| HANNUM, DAVID |
SY-00994 |
2 |
30.00 |
4147********5358 |
07433A |
03/15/2022 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
70.00 |
4400********5288 |
01161C |
03/15/2022 |
| HARVEY, TERRY |
SY-4084 |
2 |
30.00 |
5524********8304 |
07456Z |
03/15/2022 |
| HERB, MARISSA |
SY-00234 |
2 |
40.00 |
4258********0535 |
046070 |
03/15/2022 |
| HINKLE, AMY |
SY-02907 |
2 |
50.00 |
5310********3659 |
427808 |
03/15/2022 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
50.00 |
5463********1856 |
07484P |
03/15/2022 |
| HUGHES, LAURA LEE |
SY-02932 |
2 |
40.00 |
5129********6909 |
156490 |
03/15/2022 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
50.00 |
4011********4034 |
806100 |
03/15/2022 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
30.00 |
4258********3023 |
049126 |
03/15/2022 |
| KAUNAS, BRENT |
SY-5029 |
2 |
40.00 |
5156********7167 |
07546Z |
03/15/2022 |
| LONG, DAN |
SY-4051 |
2 |
30.00 |
5129********2520 |
157930 |
03/15/2022 |
| MAHON, BRIAN |
SY-17761048 |
2 |
30.00 |
4741********1095 |
043417 |
03/15/2022 |
| MCELWEE, BEN |
SY-5040 |
2 |
30.00 |
4147********1033 |
07581D |
03/15/2022 |
| MERWINE, AMANDA |
SY-03069 |
2 |
70.00 |
4427********7716 |
871376 |
03/15/2022 |
| OTT, THOMAS |
SY-02838 |
2 |
30.00 |
5463********7117 |
07627Y |
03/15/2022 |
| PATROCINO, WILLY |
SY-00101 |
2 |
30.00 |
4060********6361 |
07613D |
03/15/2022 |
| PRYCE, MICHELE |
SY-03117 |
2 |
50.00 |
4071********7981 |
07637A |
03/15/2022 |
| REBER, BRANDIN |
SY-4076 |
2 |
30.00 |
5129********3570 |
160971 |
03/15/2022 |
| RICE, BYRON |
SY-00199 |
2 |
30.00 |
4381********4081 |
207380 |
03/15/2022 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
30.00 |
5449********3460 |
H65986 |
03/15/2022 |
| SLANE, KYLE |
SY-003662 |
2 |
30.00 |
5129********1369 |
162522 |
03/15/2022 |
| STEMMLER, JAMES |
SY-02456 |
2 |
29.00 |
5463********3609 |
07674W |
03/15/2022 |
| STOUDT, CALVIN |
SY-02129 |
2 |
25.00 |
5218********4196 |
06248Z |
03/15/2022 |
| STROMBERG, KELLY |
SY-3063 |
2 |
32.00 |
4737********6871 |
042172 |
03/15/2022 |
| TOKARICK, KAREN |
SY-02878 |
2 |
70.00 |
5129********0387 |
163901 |
03/15/2022 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
30.00 |
4258********5742 |
062127 |
03/15/2022 |
| TRUMBO, JASON |
SY-5036 |
2 |
30.00 |
5106********6013 |
072646 |
03/15/2022 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
40.00 |
5129********9424 |
164458 |
03/15/2022 |
| WENRICH, SHAWNA |
SY-01344 |
2 |
64.00 |
4078********6226 |
960403 |
03/15/2022 |
| WOLL, GENE |
SY-2022 |
2 |
30.00 |
4305********4868 |
207480 |
03/15/2022 |
| ZABRENSKI, MELISSA |
SY-00750 |
2 |
58.00 |
4756********4482 |
015626 |
03/15/2022 |
| ZAKSZESKI, MICHELLE |
SY-02952 |
2 |
40.00 |
4147********9184 |
07767C |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
764.00 |
| 28 |
Visa |
1164.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.00 |