Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
02411D |
04/05/2024 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
047433 |
04/05/2024 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
00551Z |
04/05/2024 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
285019 |
04/05/2024 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00540T |
04/05/2024 |
| FRANCE, JOHN |
UR-9021 |
2 |
73.14 |
5135********4663 |
322511 |
04/05/2024 |
| GREEN, LISA M |
UR-1101 |
2 |
31.80 |
4342********1946 |
091320 |
04/05/2024 |
| HOLLAND, DONNA |
UR-1936 |
2 |
31.80 |
4701********5990 |
165908 |
04/05/2024 |
| HOUSER, DILLON |
UR-9329 |
2 |
34.05 |
4834********1647 |
085592 |
04/05/2024 |
| HULL, TEVIS J |
UR-320275 |
2 |
87.98 |
4342********1563 |
000312 |
04/05/2024 |
| JOB, SAMANTHA |
UR-6093 |
2 |
101.76 |
4834********1824 |
085593 |
04/05/2024 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
025006 |
04/05/2024 |
| KNIGHT, AMANDA |
UR-1457 |
2 |
60.42 |
4535********8514 |
285023 |
04/05/2024 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********4553 |
392079 |
04/05/2024 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
5325********6828 |
851127 |
04/05/2024 |
| THREET, RANDY L |
UR-1099 |
2 |
31.80 |
4269********0321 |
013825 |
04/05/2024 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
31664D |
04/05/2024 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********1228 |
012020 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.34 |
| 13 |
Visa |
640.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.71 |