Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
30.00 |
4305********9633 |
678650 |
06/15/2022 |
| BAILEY, ALEC |
SY-00183 |
2 |
50.00 |
4737********2162 |
007139 |
06/15/2022 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
30.00 |
5239********0242 |
06235W |
06/15/2022 |
| BEDWAY, BRADY |
SY-3064 |
2 |
30.00 |
5156********6441 |
06245Z |
06/15/2022 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
30.00 |
4388********0130 |
06247D |
06/15/2022 |
| BOSSLER, DALE |
SY-03029 |
2 |
30.00 |
5463********5005 |
06271P |
06/15/2022 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
30.00 |
5178********6901 |
06311P |
06/15/2022 |
| BUTTERS, BO |
SY-03027 |
2 |
30.00 |
5129********0908 |
929650 |
06/15/2022 |
| CANFIELD, COLE |
SY-5003 |
2 |
30.00 |
5129********2329 |
930865 |
06/15/2022 |
| COLE, RYAN |
SY-5073 |
2 |
30.00 |
5517********6434 |
510250 |
06/15/2022 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
40.00 |
4121********6945 |
070211 |
06/15/2022 |
| DRESS, DONAVAN |
SY-3066 |
2 |
30.00 |
5129********9498 |
932299 |
06/15/2022 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
30.00 |
4147********6505 |
06380D |
06/15/2022 |
| FERRARI, CASEY |
SY-5077 |
2 |
30.00 |
4586********5188 |
H73284 |
06/15/2022 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
30.00 |
5424********4236 |
34727P |
06/15/2022 |
| GATTEN, LAURIE |
SY-00126 |
2 |
70.00 |
4258********0716 |
042122 |
06/15/2022 |
| GENERELLA, JOSH |
SY-3061 |
2 |
30.00 |
5598********8864 |
146440 |
06/15/2022 |
| GREEN, TRAVIS |
SY-03002 |
2 |
30.00 |
5463********3014 |
06440P |
06/15/2022 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
70.00 |
4400********5288 |
08765D |
06/15/2022 |
| HARVEY, TERRY |
SY-4084 |
2 |
30.00 |
4258********4765 |
047047 |
06/15/2022 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
50.00 |
5463********1856 |
06495P |
06/15/2022 |
| HUGHES, LAURA LEE |
SY-02932 |
2 |
40.00 |
5129********6909 |
935896 |
06/15/2022 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
30.00 |
4258********3023 |
050035 |
06/15/2022 |
| KAUNAS, BRENT |
SY-5029 |
2 |
40.00 |
5156********7167 |
06529Z |
06/15/2022 |
| LEININGER, JOSH |
SY-2034 |
2 |
30.00 |
4271********1090 |
308566 |
06/15/2022 |
| LONG, DAN |
SY-4051 |
2 |
30.00 |
5129********2520 |
938295 |
06/15/2022 |
| MAHON, BRIAN |
SY-17761048 |
2 |
30.00 |
4741********1095 |
089970 |
06/15/2022 |
| MARTIN, LAUREN |
SY-3078 |
2 |
25.00 |
5325********9806 |
731395 |
06/15/2022 |
| MCELWEE, BEN |
SY-5040 |
2 |
30.00 |
4147********1033 |
06587C |
06/15/2022 |
| MERWINE, AMANDA |
SY-03069 |
2 |
70.00 |
4427********7716 |
532321 |
06/15/2022 |
| MINNICK, LAURIE |
SY-02908 |
2 |
40.00 |
4110********2368 |
076174 |
06/15/2022 |
| MOYER, LAURA |
SY-5076 |
2 |
30.00 |
6011********0740 |
01596R |
06/15/2022 |
| OTT, THOMAS |
SY-02838 |
2 |
30.00 |
5463********7117 |
06637Y |
06/15/2022 |
| PATROCINO, WILLY |
SY-00101 |
2 |
30.00 |
4060********6361 |
06643D |
06/15/2022 |
| PRYCE, MICHELE |
SY-03117 |
2 |
50.00 |
4071********7981 |
06651A |
06/15/2022 |
| REBER, BRANDIN |
SY-4076 |
2 |
30.00 |
5129********3570 |
941884 |
06/15/2022 |
| RICE, BYRON |
SY-00199 |
2 |
30.00 |
4381********4081 |
679070 |
06/15/2022 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
30.00 |
5449********3460 |
H73287 |
06/15/2022 |
| RUSSELL, PAUL |
SY-00363 |
2 |
75.00 |
4000********9296 |
780892 |
06/15/2022 |
| SIPES, BEN |
SY-5062 |
2 |
30.00 |
5106********1933 |
075702 |
06/15/2022 |
| SLANE, KYLE |
SY-003662 |
2 |
30.00 |
5129********1369 |
943883 |
06/15/2022 |
| STEMMLER, JAMES |
SY-02456 |
2 |
29.00 |
5463********3609 |
06725W |
06/15/2022 |
| STOUDT, CALVIN |
SY-02129 |
2 |
25.00 |
5218********4196 |
43942Z |
06/15/2022 |
| STROMBERG, KELLY |
SY-3063 |
2 |
32.00 |
4737********6871 |
094197 |
06/15/2022 |
| TOKARICK, KAREN |
SY-02878 |
2 |
70.00 |
5129********0387 |
946145 |
06/15/2022 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
30.00 |
4258********5742 |
069084 |
06/15/2022 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
40.00 |
5129********9424 |
946969 |
06/15/2022 |
| WENRICH, SHAWNA |
SY-01344 |
2 |
64.00 |
4078********6226 |
685129 |
06/15/2022 |
| WOLL, GENE |
SY-2022 |
2 |
30.00 |
4305********4868 |
679300 |
06/15/2022 |
| ZABRENSKI, MELISSA |
SY-00750 |
2 |
58.00 |
4756********4482 |
015783 |
06/15/2022 |
| ZAKSZESKI, MICHELLE |
SY-02952 |
2 |
40.00 |
4147********9184 |
06844C |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
829.00 |
| 25 |
Visa |
1049.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1908.00 |