Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ALEC |
SY-00183 |
2 |
52.00 |
4737********2162 |
013301 |
07/15/2022 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
31.20 |
5239********0242 |
06012W |
07/15/2022 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
04797Z |
07/15/2022 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
06023D |
07/15/2022 |
| BIEL, JOE |
SY-5097 |
2 |
30.00 |
5463********1331 |
015156 |
07/15/2022 |
| BONNELL, JACQUIE |
SY-4090 |
2 |
52.00 |
4117********5084 |
191729 |
07/15/2022 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********5005 |
06035P |
07/15/2022 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
5129********0908 |
322251 |
07/15/2022 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
322972 |
07/15/2022 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
079416 |
07/15/2022 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
324160 |
07/15/2022 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
06128D |
07/15/2022 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H54396 |
07/15/2022 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
23594P |
07/15/2022 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
027059 |
07/15/2022 |
| GENERELLA, JOSH |
SY-3061 |
2 |
31.20 |
5598********8864 |
321580 |
07/15/2022 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
06186P |
07/15/2022 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
01232D |
07/15/2022 |
| HARVEY, TERRY |
SY-4084 |
2 |
31.20 |
4258********4765 |
030105 |
07/15/2022 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
06229P |
07/15/2022 |
| HUGHES, LAURA LEE |
SY-02932 |
2 |
41.60 |
5129********6909 |
327938 |
07/15/2022 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4170********1193 |
06242A |
07/15/2022 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
034079 |
07/15/2022 |
| KAUNAS, BRENT |
SY-5029 |
2 |
41.60 |
5156********7167 |
06272Z |
07/15/2022 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
411417 |
07/15/2022 |
| LONG, DAN |
SY-4051 |
2 |
31.20 |
5129********2520 |
329526 |
07/15/2022 |
| MAHON, BRIAN |
SY-17761048 |
2 |
31.20 |
4741********1095 |
058109 |
07/15/2022 |
| MARTIN, LAUREN |
SY-3078 |
2 |
26.00 |
5325********9806 |
955838 |
07/15/2022 |
| MARTINEZ, BENJIMAN |
SY-5079 |
2 |
31.20 |
5129********4744 |
331249 |
07/15/2022 |
| MCELWEE, BEN |
SY-5040 |
2 |
31.20 |
4147********1033 |
06342C |
07/15/2022 |
| MERWINE, AMANDA |
SY-03069 |
2 |
72.80 |
4427********7716 |
861948 |
07/15/2022 |
| MOYER, LAURA |
SY-5076 |
2 |
31.20 |
6011********0740 |
01547R |
07/15/2022 |
| MUELLER, MAX |
SY-02894 |
2 |
31.20 |
4430********8760 |
231962 |
07/15/2022 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
06389Y |
07/15/2022 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********6361 |
06397D |
07/15/2022 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********7981 |
06402A |
07/15/2022 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********3570 |
333782 |
07/15/2022 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
913660 |
07/15/2022 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
31.20 |
5449********3460 |
H54399 |
07/15/2022 |
| SIPES, BEN |
SY-5062 |
2 |
31.20 |
5106********1933 |
060601 |
07/15/2022 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
334478 |
07/15/2022 |
| STEMMLER, JAMES |
SY-02456 |
2 |
30.16 |
5463********3609 |
06459W |
07/15/2022 |
| STOUDT, CALVIN |
SY-02129 |
2 |
26.00 |
5218********4196 |
27416Z |
07/15/2022 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
001217 |
07/15/2022 |
| STROMBERG, KELLY |
SY-3063 |
2 |
33.28 |
4737********6871 |
052908 |
07/15/2022 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
337288 |
07/15/2022 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
050116 |
07/15/2022 |
| TRUMBO, JASON |
SY-5036 |
2 |
31.20 |
5106********0769 |
060604 |
07/15/2022 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
41.60 |
5129********9424 |
338024 |
07/15/2022 |
| WENRICH, SHAWNA |
SY-01344 |
2 |
66.56 |
4078********6226 |
347234 |
07/15/2022 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********4868 |
913840 |
07/15/2022 |
| ZABRENSKI, MELISSA |
SY-00750 |
2 |
60.32 |
4756********4482 |
015746 |
07/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
954.56 |
| 23 |
Visa |
992.16 |
| 1 |
Discover |
31.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1977.92 |