Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9633 |
792390 |
04/16/2023 |
| BARTASHAUS, TODD |
SY-3065 |
2 |
31.20 |
5239********0242 |
08369Z |
04/16/2023 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5239********2896 |
08366Z |
04/16/2023 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
08392Z |
04/16/2023 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
08403D |
04/16/2023 |
| BILLET, NATHAN |
SY-6081 |
2 |
31.20 |
5156********2992 |
08388Z |
04/16/2023 |
| BILLET, STEPHEN |
SY-6082 |
2 |
31.20 |
6011********9435 |
01683R |
04/16/2023 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
015126 |
04/16/2023 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
08430P |
04/16/2023 |
| BOWERS, CHASE |
SY-6090 |
2 |
31.20 |
4258********1433 |
017102 |
04/16/2023 |
| BRIGNOLA, WILLIAM |
SY-3057 |
2 |
31.20 |
5178********6901 |
08455P |
04/16/2023 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
790405 |
04/16/2023 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
589062 |
04/16/2023 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
029623 |
04/16/2023 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
266164 |
04/16/2023 |
| CWIERTNIEWICZ, NICOLE |
SY-03095 |
2 |
41.60 |
4479********0296 |
090950 |
04/16/2023 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
591134 |
04/16/2023 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
08549D |
04/16/2023 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H94143 |
04/16/2023 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
04636P |
04/16/2023 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
025093 |
04/16/2023 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
08594P |
04/16/2023 |
| HAAS, TYLER |
SY-7003 |
2 |
31.20 |
4024********7830 |
322301 |
04/16/2023 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
06681D |
04/16/2023 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5325********4463 |
417935 |
04/16/2023 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
08627P |
04/16/2023 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
792880 |
04/16/2023 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
033155 |
04/16/2023 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********9600 |
042426 |
04/16/2023 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
812988 |
04/16/2023 |
| MAHON, BRIAN |
SY-17761048 |
2 |
31.20 |
4741********1095 |
068255 |
04/16/2023 |
| MATAKA, BRENT |
SY-6017 |
2 |
31.20 |
5517********1170 |
266167 |
04/16/2023 |
| MERWINE, AMANDA |
SY-03069 |
2 |
72.80 |
4427********7716 |
807511 |
04/16/2023 |
| MILLER, BROOKE |
SY-6061 |
2 |
31.20 |
5463********3812 |
08756P |
04/16/2023 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
000334 |
04/16/2023 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
08782P |
04/16/2023 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
08798D |
04/16/2023 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********7981 |
08791A |
04/16/2023 |
| REBER, BRANDIN |
SY-4076 |
2 |
31.20 |
5129********2510 |
600604 |
04/16/2023 |
| REEDY, NATHAN |
SY-7005 |
2 |
31.20 |
5129********0551 |
600391 |
04/16/2023 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
793120 |
04/16/2023 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01612R |
04/16/2023 |
| SANDERS, TRAE |
SY-7004 |
2 |
31.20 |
4403********8361 |
206589 |
04/16/2023 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
602655 |
04/16/2023 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
00098Z |
04/16/2023 |
| STOUDT, CALVIN |
SY-02129 |
2 |
26.00 |
5218********4196 |
15047Z |
04/16/2023 |
| STRAUSSER, JESSE |
SY-5063 |
2 |
31.20 |
5392********8867 |
002064 |
04/16/2023 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
604638 |
04/16/2023 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
094067 |
04/16/2023 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********9656 |
793360 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
837.20 |
| 24 |
Visa |
936.00 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1835.60 |