Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9633 |
617450 |
02/15/2023 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
31.20 |
5239********0242 |
02291W |
02/15/2023 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5239********2896 |
02284W |
02/15/2023 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
02318Z |
02/15/2023 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
02294D |
02/15/2023 |
| BILLET, NATHAN |
SY-6081 |
2 |
31.20 |
5156********2992 |
02342Z |
02/15/2023 |
| BILLET, STEPHEN |
SY-6082 |
2 |
31.20 |
6011********9435 |
01522R |
02/15/2023 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
02366P |
02/15/2023 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
31.20 |
5178********6901 |
02422P |
02/15/2023 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
791449 |
02/15/2023 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
653366 |
02/15/2023 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
118903 |
02/15/2023 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
41.60 |
4479********0296 |
035415 |
02/15/2023 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
654631 |
02/15/2023 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
02476D |
02/15/2023 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H38607 |
02/15/2023 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
23824P |
02/15/2023 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
009113 |
02/15/2023 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
02502P |
02/15/2023 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
07685D |
02/15/2023 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
02525P |
02/15/2023 |
| HUGHES, LAURA LEE |
SY-02932 |
2 |
41.60 |
5129********5274 |
659477 |
02/15/2023 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
617520 |
02/15/2023 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
344245 |
02/15/2023 |
| MAHON, BRIAN |
SY-17761048 |
2 |
31.20 |
4741********1095 |
013928 |
02/15/2023 |
| MATAKA, BRENT |
SY-6017 |
2 |
31.20 |
5517********1170 |
118906 |
02/15/2023 |
| MCELWEE, BEN |
SY-5040 |
2 |
31.20 |
4147********1033 |
02639C |
02/15/2023 |
| MERWINE, AMANDA |
SY-03069 |
2 |
72.80 |
4427********7716 |
043870 |
02/15/2023 |
| MUELLER, MAX |
SY-02894 |
2 |
31.20 |
4430********8760 |
822941 |
02/15/2023 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
02696Y |
02/15/2023 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
02724D |
02/15/2023 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********7981 |
02708A |
02/15/2023 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********2510 |
664784 |
02/15/2023 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
617570 |
02/15/2023 |
| RODRIGUEZ, FRANCISCO |
SY-5009 |
2 |
31.20 |
5449********3460 |
H38610 |
02/15/2023 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01536R |
02/15/2023 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
666209 |
02/15/2023 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
02764W |
02/15/2023 |
| STOUDT, CALVIN |
SY-02129 |
2 |
26.00 |
5218********4196 |
26576Z |
02/15/2023 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
001858 |
02/15/2023 |
| STROMBERG, KELLY |
SY-3063 |
2 |
33.28 |
4737********6871 |
014676 |
02/15/2023 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
667912 |
02/15/2023 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
023112 |
02/15/2023 |
| TRUMBO, MARY MOLLY |
SY-02601 |
2 |
41.60 |
5129********9424 |
668843 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
785.20 |
| 19 |
Visa |
750.88 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.48 |