Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENISE, DOMINICK |
SY-5002 |
2 |
31.20 |
4305********9633 |
134910 |
12/15/2023 |
| BECKERING, BETH |
SY-4097 |
2 |
20.80 |
5463********1789 |
01528Z |
12/15/2023 |
| BEDWAY, BRADY |
SY-3064 |
2 |
31.20 |
5156********6441 |
01530Z |
12/15/2023 |
| BERGER, CHRISTELL |
SY-4083 |
2 |
31.20 |
4388********0130 |
01538D |
12/15/2023 |
| BILLET, NATHAN |
SY-6081 |
2 |
31.20 |
5156********2992 |
01558Z |
12/15/2023 |
| BILLET, STEPHEN |
SY-6082 |
2 |
31.20 |
6011********9435 |
01500P |
12/15/2023 |
| BLANKENHORN, TINA |
SY-4091 |
2 |
41.60 |
4258********8405 |
020129 |
12/15/2023 |
| BOSSLER, DALE |
SY-03029 |
2 |
31.20 |
5463********3666 |
01577P |
12/15/2023 |
| BUTTERS, BO |
SY-03027 |
2 |
31.20 |
4024********6126 |
732024 |
12/15/2023 |
| CAMPONIZZI, JANINE |
SY-6058 |
2 |
41.60 |
4147********4399 |
01594D |
12/15/2023 |
| CANFIELD, COLE |
SY-5003 |
2 |
31.20 |
5129********2329 |
640346 |
12/15/2023 |
| CARLSON, SUSAN |
SY-7009 |
2 |
31.20 |
4110********8582 |
064463 |
12/15/2023 |
| COLE, RYAN |
SY-5073 |
2 |
31.20 |
5517********6434 |
114683 |
12/15/2023 |
| DRESS, DONAVAN |
SY-3066 |
2 |
31.20 |
5129********9498 |
642004 |
12/15/2023 |
| EVANS, CHRISTINE |
SY-01800 |
2 |
31.20 |
4147********6505 |
01633D |
12/15/2023 |
| FERRARI, CASEY |
SY-5077 |
2 |
31.20 |
4586********5188 |
H48914 |
12/15/2023 |
| FRANTZ, LEWELLYN |
SY-03084 |
2 |
31.20 |
5424********4236 |
50228P |
12/15/2023 |
| GATTEN, LAURIE |
SY-00126 |
2 |
72.80 |
4258********0716 |
026095 |
12/15/2023 |
| GILL, TEJINDER |
SY-03063 |
2 |
36.40 |
4154********0412 |
01696G |
12/15/2023 |
| GREEN, TRAVIS |
SY-03002 |
2 |
31.20 |
5463********3014 |
01706P |
12/15/2023 |
| HAAS, TYLER |
SY-7003 |
2 |
31.20 |
4024********3946 |
511758 |
12/15/2023 |
| HANNUM, CALLUM |
SY-7063 |
2 |
31.20 |
4147********7277 |
01716D |
12/15/2023 |
| HARTRANFT, AMANDA |
SY-02608 |
2 |
72.80 |
4400********5288 |
00448D |
12/15/2023 |
| HEATH, AMANDA |
SY-7008 |
2 |
31.20 |
5257********9175 |
475016 |
12/15/2023 |
| HOUPTLEY, HEATHER |
SY-00245 |
2 |
52.00 |
5463********1856 |
01746P |
12/15/2023 |
| HUGHES, LAURA LEE |
SY-02932 |
2 |
41.60 |
5129********4521 |
645422 |
12/15/2023 |
| JANOSKY, JAMIE |
SY-003834 |
2 |
52.00 |
4270********2244 |
015563 |
12/15/2023 |
| JONES, BRADEN |
SY-4074 |
2 |
31.20 |
4305********7760 |
135030 |
12/15/2023 |
| KATERMAN, SHANNON |
SY-03286 |
2 |
31.20 |
4258********3023 |
034077 |
12/15/2023 |
| KREITZER, JONAS |
SY-7001 |
2 |
52.00 |
4634********0564 |
013015 |
12/15/2023 |
| LEININGER, JOSH |
SY-2034 |
2 |
31.20 |
4271********1090 |
105970 |
12/15/2023 |
| LORISH, JASON |
SY-7034 |
2 |
31.20 |
4737********8213 |
023149 |
12/15/2023 |
| MADENFORT, MATT |
SY-00114 |
2 |
31.20 |
4388********4457 |
01837D |
12/15/2023 |
| MATAKA, BRENT |
SY-6017 |
2 |
31.20 |
5517********1170 |
114684 |
12/15/2023 |
| MCCOLE, STEVEN |
SY-6045 |
2 |
52.00 |
4266********0985 |
01855D |
12/15/2023 |
| MUELLER, MAX |
SY-02894 |
2 |
31.20 |
4430********8760 |
521040 |
12/15/2023 |
| MURPHY, SCOTT |
SY-5096 |
2 |
72.80 |
5106********7147 |
055729 |
12/15/2023 |
| OTT, THOMAS |
SY-02838 |
2 |
31.20 |
5463********7117 |
01904P |
12/15/2023 |
| PATROCINO, WILLY |
SY-00101 |
2 |
31.20 |
4060********7895 |
01893D |
12/15/2023 |
| PRYCE, MICHELE |
SY-03117 |
2 |
52.00 |
4071********2458 |
01915A |
12/15/2023 |
| REEDY, NATHAN |
SY-7005 |
2 |
31.20 |
4931********1382 |
01928B |
12/15/2023 |
| RICE, BYRON |
SY-00199 |
2 |
31.20 |
4381********4081 |
135220 |
12/15/2023 |
| RUPP, DANIEL |
SY-6023 |
2 |
31.20 |
6011********9254 |
01503R |
12/15/2023 |
| SANDERS, TRAE |
SY-7004 |
2 |
31.20 |
4403********8361 |
355476 |
12/15/2023 |
| SEIGFRIED, BRADY |
SY-7025 |
2 |
31.20 |
4003********2593 |
01961B |
12/15/2023 |
| SLANE, KYLE |
SY-003662 |
2 |
31.20 |
5129********1369 |
652549 |
12/15/2023 |
| STEMMLER, JAMES |
SY-02456 |
2 |
31.20 |
5463********3609 |
02001Z |
12/15/2023 |
| TOKARICK, KAREN |
SY-02878 |
2 |
72.80 |
5129********0387 |
653241 |
12/15/2023 |
| TOROLA, STEPHEN |
SY-03043 |
2 |
31.20 |
4258********5742 |
048110 |
12/15/2023 |
| WOLL, GENE |
SY-2022 |
2 |
31.20 |
4305********9656 |
135280 |
12/15/2023 |
| ZANWY, CHRISTOPHER |
SY-7075 |
2 |
31.20 |
4535********9198 |
H48931 |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
665.60 |
| 31 |
Visa |
1159.60 |
| 2 |
Discover |
62.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1887.60 |