Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4342********2676 |
045166 |
07/05/2024 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
35.00 |
4452********4339 |
915475 |
07/05/2024 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
06504Z |
07/05/2024 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
35.00 |
4563********1361 |
149549 |
07/05/2024 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
149550 |
07/05/2024 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00579T |
07/05/2024 |
| GREEN, LISA M |
UR-1101 |
2 |
35.00 |
4342********1946 |
051080 |
07/05/2024 |
| GROGAN, KIRK |
UR-5072 |
2 |
34.87 |
5219********8140 |
391756 |
07/05/2024 |
| HOLLAND, DONNA |
UR-1936 |
2 |
35.00 |
4701********5990 |
182152 |
07/05/2024 |
| HULL, TEVIS J |
UR-320275 |
2 |
65.00 |
4342********1563 |
078541 |
07/05/2024 |
| JOB, SAMANTHA |
UR-6093 |
2 |
109.00 |
4834********1824 |
249383 |
07/05/2024 |
| KNIGHT, AMANDA |
UR-1457 |
2 |
65.00 |
4574********1632 |
149553 |
07/05/2024 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
35.00 |
5219********4553 |
730434 |
07/05/2024 |
| PLUM, SARAH |
UR-0039 |
2 |
35.00 |
5325********6828 |
730905 |
07/05/2024 |
| THREET, RANDY L |
UR-1099 |
2 |
65.00 |
4269********0321 |
015954 |
07/05/2024 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
96231D |
07/05/2024 |
| WHITE, MICHAEL |
UR-1817 |
2 |
79.00 |
4366********1228 |
006047 |
07/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.87 |
| 12 |
Visa |
628.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
802.87 |