Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
30.00 |
4305********9633 |
782250 |
05/15/2022 |
| BAILEY, ALEC |
SY-00183 |
2 |
50.00 |
4737********2162 |
066317 |
05/15/2022 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
30.00 |
5239********0242 |
03999W |
05/15/2022 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
30.00 |
4388********0130 |
03995D |
05/15/2022 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
40.00 |
4258********6402 |
089109 |
05/15/2022 |
| BOSSLER, DALE |
SY-03029 |
2 |
30.00 |
5463********5005 |
04027P |
05/15/2022 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
30.00 |
5178********6901 |
04042P |
05/15/2022 |
| BUTTERS, BO |
SY-03027 |
2 |
30.00 |
5129********0908 |
494774 |
05/15/2022 |
| CANFIELD, COLE |
SY-5003 |
2 |
30.00 |
5129********2329 |
495296 |
05/15/2022 |
| CAPILO, MIKE |
SY-3044 |
2 |
50.00 |
4147********5630 |
015854 |
05/15/2022 |
| COLE, RYAN |
SY-5073 |
2 |
30.00 |
5517********6434 |
935801 |
05/15/2022 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
40.00 |
4121********6945 |
070136 |
05/15/2022 |
| DALLATORE, MASON |
SY-03012 |
2 |
30.00 |
4737********5850 |
058536 |
05/15/2022 |
| DONNELLY, MATTHEW |
SY-5014 |
2 |
30.00 |
5325********1216 |
503718 |
05/15/2022 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
30.00 |
4147********6505 |
04117D |
05/15/2022 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
30.00 |
5424********4236 |
54925P |
05/15/2022 |
| GATTEN, LAURIE |
SY-00126 |
2 |
70.00 |
4258********0716 |
000061 |
05/15/2022 |
| GENERELLA, JOSH |
SY-3061 |
2 |
30.00 |
5598********8864 |
967198 |
05/15/2022 |
| GREEN, TRAVIS |
SY-03002 |
2 |
30.00 |
5463********3014 |
04192P |
05/15/2022 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
70.00 |
4400********5288 |
00344D |
05/15/2022 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
50.00 |
5463********1856 |
04221P |
05/15/2022 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
50.00 |
4011********4034 |
960110 |
05/15/2022 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
30.00 |
4258********3023 |
010107 |
05/15/2022 |
| KAUNAS, BRENT |
SY-5029 |
2 |
40.00 |
5156********7167 |
04274Z |
05/15/2022 |
| LONG, DAN |
SY-4051 |
2 |
30.00 |
5129********2520 |
503132 |
05/15/2022 |
| MARTIN, LAUREN |
SY-3078 |
2 |
25.00 |
5325********9806 |
503722 |
05/15/2022 |
| MCELWEE, BEN |
SY-5040 |
2 |
30.00 |
4147********1033 |
04347C |
05/15/2022 |
| MERWINE, AMANDA |
SY-03069 |
2 |
70.00 |
4427********7716 |
049319 |
05/15/2022 |
| OTT, THOMAS |
SY-02838 |
2 |
30.00 |
5463********7117 |
04372Y |
05/15/2022 |
| PATROCINO, WILLY |
SY-00101 |
2 |
30.00 |
4060********6361 |
04373D |
05/15/2022 |
| PRYCE, MICHELE |
SY-03117 |
2 |
50.00 |
4071********7981 |
04384A |
05/15/2022 |
| REBER, BRANDIN |
SY-4076 |
2 |
30.00 |
5129********3570 |
506491 |
05/15/2022 |
| RICE, BYRON |
SY-00199 |
2 |
30.00 |
4381********4081 |
782990 |
05/15/2022 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
30.00 |
5449********3460 |
H73212 |
05/15/2022 |
| SIPES, BEN |
SY-5062 |
2 |
30.00 |
5106********1933 |
075721 |
05/15/2022 |
| SLANE, KYLE |
SY-003662 |
2 |
30.00 |
5129********1369 |
507456 |
05/15/2022 |
| STEMMLER, JAMES |
SY-02456 |
2 |
29.00 |
5463********3609 |
04473W |
05/15/2022 |
| STOUDT, CALVIN |
SY-02129 |
2 |
25.00 |
5218********4196 |
64974Z |
05/15/2022 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
60.00 |
5517********8256 |
935806 |
05/15/2022 |
| STROMBERG, KELLY |
SY-3063 |
2 |
32.00 |
4737********6871 |
098399 |
05/15/2022 |
| TOKARICK, KAREN |
SY-02878 |
2 |
70.00 |
5129********0387 |
511107 |
05/15/2022 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
30.00 |
4258********5742 |
027102 |
05/15/2022 |
| TRUMBO, JASON |
SY-5036 |
2 |
30.00 |
5106********6013 |
075724 |
05/15/2022 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
40.00 |
5129********9424 |
511788 |
05/15/2022 |
| WENRICH, SHAWNA |
SY-01344 |
2 |
64.00 |
4078********6226 |
397284 |
05/15/2022 |
| WOLL, GENE |
SY-2022 |
2 |
30.00 |
4305********4868 |
783350 |
05/15/2022 |
| ZABRENSKI, MELISSA |
SY-00750 |
2 |
58.00 |
4756********4482 |
015815 |
05/15/2022 |
| ZAKSZESKI, MICHELLE |
SY-02952 |
2 |
40.00 |
4147********9184 |
04590C |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
849.00 |
| 23 |
Visa |
984.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.00 |