Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTASHAUS, TODD |
SY-3065 |
2 |
31.20 |
5239********0242 |
06460W |
03/15/2023 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5239********2896 |
06476W |
03/15/2023 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
06477Z |
03/15/2023 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
06486D |
03/15/2023 |
| BILLET, NATHAN |
SY-6081 |
2 |
31.20 |
5156********2992 |
06495Z |
03/15/2023 |
| BILLET, STEPHEN |
SY-6082 |
2 |
31.20 |
6011********9435 |
01576R |
03/15/2023 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
084117 |
03/15/2023 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
06521P |
03/15/2023 |
| BOWERS, CHASE |
SY-6090 |
2 |
31.20 |
4258********1433 |
086069 |
03/15/2023 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
31.20 |
5178********6901 |
06545P |
03/15/2023 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
552959 |
03/15/2023 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
152460 |
03/15/2023 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
643929 |
03/15/2023 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
41.60 |
4479********0296 |
055553 |
03/15/2023 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
153590 |
03/15/2023 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
06621D |
03/15/2023 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H58746 |
03/15/2023 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
16289P |
03/15/2023 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
090157 |
03/15/2023 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
06664P |
03/15/2023 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
09602D |
03/15/2023 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
06679P |
03/15/2023 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
854570 |
03/15/2023 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
094109 |
03/15/2023 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
593774 |
03/15/2023 |
| MAHON, BRIAN |
SY-17761048 |
2 |
31.20 |
4741********1095 |
060339 |
03/15/2023 |
| MATAKA, BRENT |
SY-6017 |
2 |
31.20 |
5517********1170 |
643931 |
03/15/2023 |
| MCELWEE, BEN |
SY-5040 |
2 |
31.20 |
4147********1033 |
06750C |
03/15/2023 |
| MERWINE, AMANDA |
SY-03069 |
2 |
72.80 |
4427********7716 |
836851 |
03/15/2023 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
08014Y |
03/15/2023 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
06794D |
03/15/2023 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********7981 |
08024A |
03/15/2023 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********2510 |
160407 |
03/15/2023 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
854670 |
03/15/2023 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01520R |
03/15/2023 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
161847 |
03/15/2023 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
08060W |
03/15/2023 |
| STOUDT, CALVIN |
SY-02129 |
2 |
26.00 |
5218********4196 |
19361Z |
03/15/2023 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
001943 |
03/15/2023 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
163695 |
03/15/2023 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
045051 |
03/15/2023 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********9656 |
854730 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
670.80 |
| 20 |
Visa |
790.40 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.60 |