Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9633 |
772400 |
11/15/2022 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
31.20 |
5239********0242 |
09960W |
11/15/2022 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5239********2896 |
09971W |
11/15/2022 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
09992Z |
11/15/2022 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
09971D |
11/15/2022 |
| BIEL, JOE |
SY-5097 |
2 |
31.20 |
5463********1331 |
015275 |
11/15/2022 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********5005 |
00016P |
11/15/2022 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
31.20 |
5178********6901 |
00016P |
11/15/2022 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
320261 |
11/15/2022 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
414388 |
11/15/2022 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
403128 |
11/15/2022 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
41.60 |
4479********0296 |
081335 |
11/15/2022 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
415841 |
11/15/2022 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
00102D |
11/15/2022 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H84528 |
11/15/2022 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
08430P |
11/15/2022 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
069110 |
11/15/2022 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
00137P |
11/15/2022 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
07477D |
11/15/2022 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
00162P |
11/15/2022 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
772700 |
11/15/2022 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
074124 |
11/15/2022 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
733494 |
11/15/2022 |
| MAHON, BRIAN |
SY-17761048 |
2 |
31.20 |
4741********1095 |
020927 |
11/15/2022 |
| MARTIN, LAUREN |
SY-3078 |
2 |
26.00 |
5325********9806 |
996600 |
11/15/2022 |
| MATAKA, BRENT |
SY-6017 |
2 |
31.20 |
5517********1170 |
403130 |
11/15/2022 |
| MCELWEE, BEN |
SY-5040 |
2 |
31.20 |
4147********1033 |
00271C |
11/15/2022 |
| MERWINE, AMANDA |
SY-03069 |
2 |
72.80 |
4427********7716 |
989068 |
11/15/2022 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
00320Y |
11/15/2022 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
00334D |
11/15/2022 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
772940 |
11/15/2022 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
31.20 |
5449********3460 |
H84530 |
11/15/2022 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
426776 |
11/15/2022 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
00413W |
11/15/2022 |
| STOUDT, CALVIN |
SY-02129 |
2 |
26.00 |
5218********4196 |
18563Z |
11/15/2022 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
001597 |
11/15/2022 |
| STROMBERG, KELLY |
SY-3063 |
2 |
33.28 |
4737********6871 |
030542 |
11/15/2022 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
428596 |
11/15/2022 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
094123 |
11/15/2022 |
| TRUMBO, JASON |
SY-5036 |
2 |
31.20 |
5106********0769 |
091156 |
11/15/2022 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
41.60 |
5129********9424 |
429736 |
11/15/2022 |
| WENRICH, SHAWNA |
SY-01344 |
2 |
66.56 |
4078********6226 |
543632 |
11/15/2022 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********4868 |
773130 |
11/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
769.60 |
| 20 |
Visa |
796.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1566.24 |