Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CARL E |
UR-74260 |
1 |
35.00 |
5135********3502 |
320631 |
08/01/2024 |
| AMOUR, ALEX |
UR-8320 |
1 |
35.00 |
4599********6678 |
475724 |
08/01/2024 |
| AXTELL, GEORJEAN |
UR-15585 |
1 |
35.00 |
4788********0277 |
023525 |
08/01/2024 |
| Anderson, Evan |
UR-1478 |
1 |
31.80 |
4758********7269 |
840069 |
08/01/2024 |
| BAN, SOPHIA |
UR-121212 |
1 |
88.00 |
3722*******2015 |
158318 |
08/01/2024 |
| BAURES, STEPHEN |
UR-1664 |
1 |
35.00 |
4342********8235 |
014413 |
08/01/2024 |
| BELDING, JUSTIN |
UR-0126 |
1 |
65.00 |
4366********8859 |
008036 |
08/01/2024 |
| BIRDSILL, MARK |
UR-2018 |
1 |
42.40 |
4809********7215 |
025535 |
08/01/2024 |
| BLEVINS, KYAN |
UR-KYAN |
1 |
65.00 |
4758********8768 |
840087 |
08/01/2024 |
| BLOOD, SCOTT |
UR-6718 |
1 |
35.00 |
4342********3542 |
063736 |
08/01/2024 |
| BOMAR, ALINA |
UR-4606 |
1 |
35.00 |
4788********2438 |
023528 |
08/01/2024 |
| BOWEN, JESSICA M |
UR-12081 |
1 |
35.00 |
4366********9019 |
010466 |
08/01/2024 |
| BRANDT, ANTHONY |
UR-4203 |
1 |
35.00 |
4342********7315 |
066848 |
08/01/2024 |
| BROWN, KENDRA |
UR-1352 |
1 |
88.00 |
4599********9166 |
475729 |
08/01/2024 |
| BRUNNER, CHELSEA |
UR-6636 |
1 |
35.00 |
4266********4316 |
05886A |
08/01/2024 |
| BURKHART, QUINT |
UR-68244 |
1 |
35.00 |
4190********1963 |
002418 |
08/01/2024 |
| CANTRALL, JR |
UR-1821 |
1 |
35.00 |
5126********7932 |
479709 |
08/01/2024 |
| CARLOCK, ANTHONY |
UR-161821 |
1 |
65.00 |
4100********6398 |
96214D |
08/01/2024 |
| CHRISTENSEN, CASSIE |
UR-041617 |
1 |
35.00 |
4147********4825 |
02164D |
08/01/2024 |
| CHURCH, MATT |
UR-4584 |
1 |
35.00 |
4758********2116 |
840118 |
08/01/2024 |
| COATS, CYLE |
UR-9966 |
1 |
35.00 |
4366********9171 |
004379 |
08/01/2024 |
| COLBERT, MICHAEL |
UR-1942 |
1 |
35.00 |
5424********5638 |
22134B |
08/01/2024 |
| COLE-KAGELE, SHELDON |
UR-105136 |
1 |
35.00 |
5463********6985 |
05979P |
08/01/2024 |
| COLVIN, BILLY |
UR-5353 |
1 |
35.00 |
4147********6501 |
06002D |
08/01/2024 |
| CRADDOCK, ANDREW |
UR-1180 |
1 |
35.00 |
4342********5250 |
059242 |
08/01/2024 |
| CRAVENS, BRANDON L |
UR-1983 |
1 |
35.00 |
4342********1137 |
024000 |
08/01/2024 |
| CROSTON, JOSH |
UR-651982 |
1 |
35.00 |
4712********8095 |
840136 |
08/01/2024 |
| DANIELS, TAMERA L |
UR-1175 |
1 |
35.00 |
4147********1126 |
06035D |
08/01/2024 |
| DAVENNY, JEFF |
UR-0763 |
1 |
35.00 |
4147********3170 |
06026D |
08/01/2024 |
| DELAPAZ, GREGORY |
UR-61713 |
1 |
33.02 |
4100********8027 |
98201D |
08/01/2024 |
| DEMERS, GARRETT |
UR-6416 |
1 |
65.00 |
4366********6158 |
030213 |
08/01/2024 |
| DEVINE, PATRICK |
UR-34723 |
1 |
35.00 |
5109********3658 |
043535 |
08/01/2024 |
| DOBSON, JEFFERY |
UR-8386 |
1 |
35.00 |
4037********2916 |
401053 |
08/01/2024 |
| DOMINGQUEZ, JLAREE |
UR-1027 |
1 |
35.00 |
4342********1159 |
061816 |
08/01/2024 |
| DORE, CHANCE |
UR-4157 |
1 |
35.00 |
4833********3946 |
063505 |
08/01/2024 |
| DUGHMAN, THERESA |
UR-090772 |
1 |
35.00 |
4758********2089 |
840156 |
08/01/2024 |
| FOREMAN, JUSTIN J |
UR-7267 |
1 |
35.00 |
4342********0743 |
038701 |
08/01/2024 |
| FOSS, SHAUNA |
UR-9700 |
1 |
35.00 |
4694********4607 |
023538 |
08/01/2024 |
| FRANSE, STEELE |
UR-1775 |
1 |
35.00 |
4270********1882 |
001686 |
08/01/2024 |
| FREIBOTT, JOEL |
UR-1965 |
1 |
35.00 |
5595********7112 |
00113S |
08/01/2024 |
| GALLOP, STEVE |
UR-2722 |
1 |
84.01 |
4147********3172 |
06177D |
08/01/2024 |
| GLENWINKEL, JEREMY |
UR-7578 |
1 |
35.00 |
5236********7037 |
585083 |
08/01/2024 |
| GLIDDEN, MADELINE |
UR-GLIDDEN |
1 |
35.00 |
4342********6701 |
013997 |
08/01/2024 |
| GOODALL, CHRISTI |
UR-3620 |
1 |
65.00 |
4266********0570 |
06220D |
08/01/2024 |
| GOODBRAKE, RONALD |
UR-4841 |
1 |
35.00 |
5135********8079 |
391045 |
08/01/2024 |
| HAASE, ERIN |
UR-198422 |
1 |
35.00 |
5325********6819 |
850339 |
08/01/2024 |
| HARRIS, KAREN E |
UR-0715 |
1 |
35.00 |
5219********6625 |
362744 |
08/01/2024 |
| HARTWIG, KATIE |
UR-0771 |
1 |
35.00 |
4400********9398 |
03507D |
08/01/2024 |
| HATLEY, RENEE |
UR-RENEE |
1 |
79.00 |
4211********1652 |
06270D |
08/01/2024 |
| HEINS, MILTON |
UR-2873 |
1 |
35.00 |
4834********9554 |
491285 |
08/01/2024 |
| HERBOLDT, JESSE |
UR-5980 |
1 |
35.00 |
4788********0307 |
023542 |
08/01/2024 |
| HIGGINS, GARRETT |
UR-9095 |
1 |
35.00 |
4147********9904 |
06297D |
08/01/2024 |
| HIGGINS, ROBERT |
UR-2301 |
1 |
88.00 |
4147********0809 |
08124D |
08/01/2024 |
| HILL, EZEKIEL |
UR-7233 |
1 |
35.00 |
4798********1612 |
401053 |
08/01/2024 |
| HIPKE, ARIANA |
UR-2346 |
1 |
35.00 |
4784********6900 |
001087 |
08/01/2024 |
| HOLMAN, DAVID |
UR-8847 |
1 |
79.00 |
4426********1027 |
123756 |
08/01/2024 |
| HOYER, JESSICA |
UR-0180 |
1 |
35.00 |
5424********9353 |
43770B |
08/01/2024 |
| IRVINE, ROBERT |
UR-91699 |
1 |
35.00 |
5126********3048 |
479724 |
08/01/2024 |
| JENKINS, MATT |
UR-1893 |
1 |
65.00 |
4465********7189 |
001772 |
08/01/2024 |
| JOB, JENNIFER |
UR-1972 |
1 |
79.00 |
5463********9758 |
06363P |
08/01/2024 |
| KARINIEMI, TROY |
UR-2048 |
1 |
35.00 |
3791*******3006 |
188869 |
08/01/2024 |
| KIDD, CODY |
UR-1951 |
1 |
65.00 |
4552********5165 |
475746 |
08/01/2024 |
| KUEHNE, HEIDI |
UR-4628 |
1 |
35.00 |
6011********9236 |
00183Q |
08/01/2024 |
| KUHN, KODI D |
UR-9833 |
1 |
35.00 |
4788********8078 |
023547 |
08/01/2024 |
| LAMON, LINDA L |
UR-52964859 |
1 |
35.00 |
4342********6613 |
068225 |
08/01/2024 |
| LANE, REBECCA |
UR-9212 |
1 |
35.00 |
4366********9339 |
022520 |
08/01/2024 |
| LARSON, DERALEE |
UR-1717 |
1 |
35.00 |
5178********7738 |
06458Z |
08/01/2024 |
| LEE, MICHELLE |
UR-9881 |
1 |
35.00 |
4638********7632 |
397754 |
08/01/2024 |
| LINK, MADDOX |
UR-4942 |
1 |
65.00 |
4342********4880 |
056199 |
08/01/2024 |
| MACEK, ANDREW |
UR-9745 |
1 |
35.00 |
4731********9971 |
108843 |
08/01/2024 |
| MALESKY, WILLIAM P |
UR-1166 |
1 |
35.00 |
4723********3744 |
821673 |
08/01/2024 |
| MANDERSCHEID, ASHLEY |
UR-2411 |
1 |
65.00 |
4788********1841 |
023551 |
08/01/2024 |
| MARTIN, BRANT D |
UR-8324 |
1 |
45.60 |
5156********3431 |
06543Z |
08/01/2024 |
| MARTIN, TINA D |
UR-1954 |
1 |
35.00 |
4387********3391 |
001296 |
08/01/2024 |
| MATTILA, ANNALIESE |
UR-0165 |
1 |
65.00 |
4867********2038 |
023505 |
08/01/2024 |
| MCEVOY, CHRISTY |
UR-CHRISTY |
1 |
35.00 |
4426********9660 |
113057 |
08/01/2024 |
| MCEVOY, GEORGE |
UR-8689 |
1 |
65.00 |
4075********0738 |
364350 |
08/01/2024 |
| MCMILLEN, RAYMOND |
UR-021969 |
1 |
65.00 |
4147********3160 |
401053 |
08/01/2024 |
| MIHLFRIED, MIKE |
UR-3134 |
1 |
35.00 |
5463********6678 |
06644P |
08/01/2024 |
| MILLER, RICHARD |
UR-2112 |
1 |
65.00 |
6011********0784 |
00192P |
08/01/2024 |
| MIRANDA, SALVADORE |
UR-1305 |
1 |
65.00 |
4574********2726 |
475754 |
08/01/2024 |
| MORGAN, TERRY |
UR-8811 |
1 |
65.00 |
5463********6027 |
06647P |
08/01/2024 |
| MORRISON, CADE |
UR-7504 |
1 |
35.00 |
5219********0898 |
791044 |
08/01/2024 |
| MOSES, DACIA |
UR-1285 |
1 |
35.00 |
5219********9349 |
362802 |
08/01/2024 |
| MURPHY, BENJAMIN M |
UR-1962 |
1 |
35.00 |
5219********1208 |
361583 |
08/01/2024 |
| OAKES, JOHN |
UR-7548 |
1 |
35.00 |
5218********3970 |
65572Z |
08/01/2024 |
| PARTAIN, KATELYN |
UR-KATELYN |
1 |
65.00 |
4758********6817 |
840282 |
08/01/2024 |
| PEARSON, BRIAN |
UR-9794 |
1 |
65.00 |
5135********0338 |
511393 |
08/01/2024 |
| PECOR, MARTYN M |
UR-1781 |
1 |
35.00 |
5219********4863 |
361172 |
08/01/2024 |
| PETRICK, BLAKE |
UR-7667 |
1 |
35.00 |
4147********8692 |
06762D |
08/01/2024 |
| PETRICK, CALEB |
UR-3728 |
1 |
61.32 |
4758********8760 |
840288 |
08/01/2024 |
| PILLIE, GARRIT |
UR-3325 |
1 |
65.00 |
5213********4361 |
06785Z |
08/01/2024 |
| PORHOLA, KEVIH |
UR-2488 |
1 |
35.00 |
5126********4855 |
479740 |
08/01/2024 |
| PRONTAU, STEVE |
UR-9590 |
1 |
35.00 |
4492********5059 |
013600 |
08/01/2024 |
| RICE, ERIN |
UR-2124 |
1 |
88.00 |
4259********9046 |
096867 |
08/01/2024 |
| RINEHART, JOSEPH |
UR-1318 |
1 |
35.00 |
4758********9606 |
840299 |
08/01/2024 |
| ROBERTS, JESSICA |
UR-0613 |
1 |
64.00 |
5135********3562 |
361593 |
08/01/2024 |
| ROEHRMAN, JENNIFER |
UR-4799 |
1 |
88.00 |
5424********7104 |
35742T |
08/01/2024 |
| ROGERS, ROBERT |
UR-8404 |
1 |
35.00 |
4465********3383 |
001015 |
08/01/2024 |
| ROSE, CARLA |
UR-3012 |
1 |
35.00 |
4266********8073 |
08082D |
08/01/2024 |
| ROYER, SERGE |
UR-98281 |
1 |
35.00 |
3743*******1235 |
362001 |
08/01/2024 |
| SCOTT, ALAN |
UR-10700 |
1 |
35.00 |
4266********2259 |
08096C |
08/01/2024 |
| SHACKLETT, JILL |
UR-4568 |
1 |
35.00 |
5219********2442 |
361763 |
08/01/2024 |
| SHERRILL, JOLEEN |
UR-1111 |
1 |
97.00 |
4758********7648 |
840329 |
08/01/2024 |
| SHORT, JACK |
UR-1201 |
1 |
65.00 |
4147********5673 |
02223D |
08/01/2024 |
| SIMON, CAMERON R |
UR-0248 |
1 |
65.00 |
5463********0618 |
08178P |
08/01/2024 |
| SIMPSON, SHERI |
UR-3777 |
1 |
35.00 |
4147********6309 |
05362D |
08/01/2024 |
| SIRES, WILLIAM |
UR-2620 |
1 |
79.00 |
5325********2082 |
321032 |
08/01/2024 |
| SLINGER, STEVE |
UR-8200 |
1 |
35.00 |
4037********6303 |
401063 |
08/01/2024 |
| SMITH, AYDEN |
UR-15894 |
1 |
35.00 |
5219********2473 |
911657 |
08/01/2024 |
| SMITH, BLAKE |
UR-BLAKE |
1 |
30.00 |
5126********9061 |
479744 |
08/01/2024 |
| SMITH, RACHEL D |
UR-4595 |
1 |
65.00 |
4154********6487 |
08248G |
08/01/2024 |
| SPROUL, MARIAH |
UR-1012 |
1 |
14.00 |
4266********5733 |
08231C |
08/01/2024 |
| STAPLETON, STEVE |
UR-8511 |
1 |
65.00 |
4815********1006 |
143462 |
08/01/2024 |
| STEVENS, RUSS |
UR-4344 |
1 |
35.00 |
4366********7082 |
008736 |
08/01/2024 |
| STOVER, SAM |
UR-4274 |
1 |
35.00 |
4147********2711 |
401063 |
08/01/2024 |
| TREXLER, KARI |
UR-202005 |
1 |
35.00 |
5189********0212 |
39592Z |
08/01/2024 |
| TRUMBULL, JACOB |
UR-5019 |
1 |
79.00 |
5135********0495 |
360187 |
08/01/2024 |
| VAARA, TOMMY |
UR-1313 |
1 |
35.00 |
5219********6711 |
391529 |
08/01/2024 |
| VANDERWILT, BRIAN |
UR-5968 |
1 |
35.00 |
5126********8655 |
479751 |
08/01/2024 |
| WAITE, PATRICK |
UR-3711 |
1 |
35.00 |
4758********5302 |
840365 |
08/01/2024 |
| WAKEFIELD, CHERI |
UR-7009 |
1 |
65.00 |
4232********2851 |
038933 |
08/01/2024 |
| WALKER, ANGIE |
UR-2260 |
1 |
65.00 |
4342********5937 |
029097 |
08/01/2024 |
| WATTS, SABRINA |
UR-1992 |
1 |
75.01 |
5135********1812 |
852092 |
08/01/2024 |
| WEST, KARSTEN |
UR-0517 |
1 |
35.00 |
4758********4497 |
840370 |
08/01/2024 |
| WHEATON, RICH |
UR-5850 |
1 |
35.00 |
4000********6078 |
379171 |
08/01/2024 |
| WHITE, CHRISTOPHER |
UR-8762 |
1 |
35.00 |
4147********9718 |
08391D |
08/01/2024 |
| WHITTEN, DANIELLE |
UR-1057 |
1 |
65.00 |
4315********5963 |
08421A |
08/01/2024 |
| WILLIS, NICK |
UR-4547 |
1 |
35.00 |
4640********2499 |
08401D |
08/01/2024 |
| WILSON, ERIK |
UR-3745 |
1 |
79.00 |
4342********3950 |
001766 |
08/01/2024 |
| ZIMMERMAN, KURT |
UR-1173 |
1 |
65.00 |
4100********9306 |
19538D |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 37 |
MasterCard |
1674.61 |
| 89 |
Visa |
4154.55 |
| 2 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6087.16 |