Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4147********8641 |
04165D |
06/05/2024 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
00177Z |
06/05/2024 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
35.00 |
4563********1361 |
558404 |
06/05/2024 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
558405 |
06/05/2024 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00569T |
06/05/2024 |
| FRANCE, JOHN |
UR-9021 |
2 |
65.00 |
5135********4663 |
321890 |
06/05/2024 |
| GREEN, LISA M |
UR-1101 |
2 |
35.00 |
4342********1946 |
070132 |
06/05/2024 |
| GROGAN, KIRK |
UR-5072 |
2 |
34.74 |
5219********8140 |
850481 |
06/05/2024 |
| HOLLAND, DONNA |
UR-1936 |
2 |
35.00 |
4701********5990 |
174804 |
06/05/2024 |
| HOUSER, DILLON |
UR-9329 |
2 |
35.00 |
4834********1647 |
831234 |
06/05/2024 |
| HULL, TEVIS J |
UR-320275 |
2 |
65.00 |
4342********1563 |
042399 |
06/05/2024 |
| JOB, SAMANTHA |
UR-6093 |
2 |
109.00 |
4834********1824 |
831235 |
06/05/2024 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
35.00 |
5219********4553 |
321273 |
06/05/2024 |
| PLUM, SARAH |
UR-0039 |
2 |
35.00 |
5325********6828 |
320172 |
06/05/2024 |
| THREET, RANDY L |
UR-1099 |
2 |
65.00 |
4269********0321 |
016811 |
06/05/2024 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
44365D |
06/05/2024 |
| WHITE, MICHAEL |
UR-1817 |
2 |
79.00 |
4366********1228 |
005251 |
06/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
239.74 |
| 11 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.74 |