Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
08298D |
01/05/2024 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
626090 |
01/05/2024 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
04075Z |
01/05/2024 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H54049 |
01/05/2024 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H54054 |
01/05/2024 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00504T |
01/05/2024 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
5126********2565 |
452184 |
01/05/2024 |
| HOUSER, DILLON |
UR-9329 |
2 |
31.80 |
4834********1647 |
035503 |
01/05/2024 |
| HULL, TEVIS J |
UR-320275 |
2 |
87.98 |
4342********1563 |
054002 |
01/05/2024 |
| JOB, SAMANTHA |
UR-6093 |
2 |
31.80 |
4834********1824 |
035504 |
01/05/2024 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
070806 |
01/05/2024 |
| KNIGHT, AMANDA |
UR-1457 |
2 |
60.42 |
4535********8514 |
H56899 |
01/05/2024 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********4553 |
320452 |
01/05/2024 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
579028 |
01/05/2024 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
040807 |
01/05/2024 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
48352D |
01/05/2024 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
013371 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.20 |
| 13 |
Visa |
568.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.36 |