Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CARL E |
UR-74260 |
1 |
35.00 |
5135********3502 |
910986 |
09/01/2024 |
| ANDERSON, NATE |
UR-11941 |
1 |
88.00 |
5156********3143 |
00560Z |
09/01/2024 |
| AXTELL, GEORJEAN |
UR-15585 |
1 |
35.00 |
4788********0277 |
051352 |
09/01/2024 |
| Anderson, Evan |
UR-1478 |
1 |
31.80 |
4758********7269 |
724724 |
09/01/2024 |
| BAN, SOPHIA |
UR-121212 |
1 |
88.00 |
3722*******2015 |
179910 |
09/01/2024 |
| BAURES, STEPHEN |
UR-1664 |
1 |
35.00 |
4342********8235 |
016132 |
09/01/2024 |
| BIRDSILL, MARK |
UR-2018 |
1 |
42.40 |
4809********7215 |
038235 |
09/01/2024 |
| BLEVINS, KYAN |
UR-KYAN |
1 |
65.00 |
4758********8768 |
724728 |
09/01/2024 |
| BLOOD, SCOTT |
UR-6718 |
1 |
35.00 |
4342********3542 |
086471 |
09/01/2024 |
| BOMAR, ALINA |
UR-4606 |
1 |
35.00 |
4788********2438 |
051355 |
09/01/2024 |
| BOWEN, JESSICA M |
UR-12081 |
1 |
35.00 |
4366********9019 |
022420 |
09/01/2024 |
| BRANDT, ANTHONY |
UR-4203 |
1 |
35.00 |
4342********7315 |
015748 |
09/01/2024 |
| BRONSON, EMILY |
UR-4223 |
1 |
35.00 |
4342********9015 |
040603 |
09/01/2024 |
| BROWN, KENDRA |
UR-1352 |
1 |
88.00 |
4599********9166 |
163636 |
09/01/2024 |
| BRUNNER, CHELSEA |
UR-6636 |
1 |
35.00 |
4266********4316 |
00702A |
09/01/2024 |
| BURKHART, QUINT |
UR-68244 |
1 |
35.00 |
4190********1963 |
005065 |
09/01/2024 |
| BURNETTE, TIFFANY |
UR-5828 |
1 |
35.00 |
4758********4922 |
724741 |
09/01/2024 |
| CARLOCK, ANTHONY |
UR-161821 |
1 |
65.00 |
4100********6398 |
15725D |
09/01/2024 |
| CHRISTENSEN, CASSIE |
UR-041617 |
1 |
35.00 |
4147********4825 |
05780D |
09/01/2024 |
| CHURCH, MATT |
UR-4584 |
1 |
35.00 |
4758********2116 |
724749 |
09/01/2024 |
| COATS, CYLE |
UR-9966 |
1 |
35.00 |
4366********9171 |
020558 |
09/01/2024 |
| COLBERT, MICHAEL |
UR-1942 |
1 |
35.00 |
5424********5638 |
31005B |
09/01/2024 |
| COLE-KAGELE, SHELDON |
UR-105136 |
1 |
35.00 |
5463********6985 |
02062P |
09/01/2024 |
| COLVIN, BILLY |
UR-5353 |
1 |
35.00 |
4147********6501 |
02077D |
09/01/2024 |
| CRADDOCK, ANDREW |
UR-1180 |
1 |
35.00 |
4342********5250 |
014935 |
09/01/2024 |
| CRAVENS, BRANDON L |
UR-1983 |
1 |
35.00 |
4342********1137 |
031962 |
09/01/2024 |
| CROSTON, JOSH |
UR-651982 |
1 |
35.00 |
4712********8095 |
724755 |
09/01/2024 |
| DANIELS, TAMERA L |
UR-1175 |
1 |
35.00 |
4147********1126 |
02148D |
09/01/2024 |
| DAVENNY, JEFF |
UR-0763 |
1 |
35.00 |
4147********3170 |
02116D |
09/01/2024 |
| DELAPAZ, GREGORY |
UR-61713 |
1 |
33.02 |
4100********8027 |
20771D |
09/01/2024 |
| DEMERS, GARRETT |
UR-6416 |
1 |
65.00 |
4366********6158 |
022960 |
09/01/2024 |
| DEVINE, PATRICK |
UR-34723 |
1 |
35.00 |
5109********3658 |
071406 |
09/01/2024 |
| DOBSON, JEFFERY |
UR-8386 |
1 |
35.00 |
4037********2916 |
701041 |
09/01/2024 |
| DOMINGQUEZ, JLAREE |
UR-1027 |
1 |
35.00 |
4342********1159 |
096637 |
09/01/2024 |
| DORE, CHANCE |
UR-4157 |
1 |
35.00 |
4833********3946 |
071408 |
09/01/2024 |
| DUGHMAN, THERESA |
UR-090772 |
1 |
35.00 |
4758********2089 |
724761 |
09/01/2024 |
| EDMONDS, SHELBY |
UR-1995 |
1 |
35.00 |
5126********8140 |
432609 |
09/01/2024 |
| FOREMAN, JUSTIN J |
UR-7267 |
1 |
35.00 |
4342********0743 |
012590 |
09/01/2024 |
| FREIBOTT, JOEL |
UR-1965 |
1 |
35.00 |
5595********7112 |
00192S |
09/01/2024 |
| GALLOP, STEVE |
UR-2722 |
1 |
84.01 |
4147********3172 |
02494D |
09/01/2024 |
| GILBERTSON, PEDER |
UR-2287 |
1 |
35.03 |
4000********4916 |
395307 |
09/01/2024 |
| GLENWINKEL, JEREMY |
UR-7578 |
1 |
35.00 |
5236********7037 |
512897 |
09/01/2024 |
| GOODALL, CHRISTI |
UR-3620 |
1 |
65.00 |
4266********0570 |
02526D |
09/01/2024 |
| GOODBRAKE, RONALD |
UR-4841 |
1 |
35.00 |
5135********8079 |
791797 |
09/01/2024 |
| GRANT, CHRISTOPHER |
UR-3129 |
1 |
65.00 |
4037********6245 |
701041 |
09/01/2024 |
| HAASE, ERIN |
UR-198422 |
1 |
35.00 |
5325********6819 |
322228 |
09/01/2024 |
| HARRINGTON, EMMA |
UR-EMMAH |
1 |
35.00 |
4147********2919 |
07392D |
09/01/2024 |
| HARRIS, KAREN E |
UR-0715 |
1 |
35.00 |
5219********6625 |
850123 |
09/01/2024 |
| HARTLEY, JOSEPH |
UR-2406 |
1 |
65.00 |
4465********2796 |
001243 |
09/01/2024 |
| HARTWIG, KATIE |
UR-0771 |
1 |
35.00 |
4400********9398 |
03637D |
09/01/2024 |
| HATLEY, RENEE |
UR-RENEE |
1 |
79.00 |
4211********1652 |
02622D |
09/01/2024 |
| HEINS, MILTON |
UR-2873 |
1 |
35.00 |
4834********9554 |
432496 |
09/01/2024 |
| HERBOLDT, JESSE |
UR-5980 |
1 |
35.00 |
4788********0307 |
051421 |
09/01/2024 |
| HIGGINS, GARRETT |
UR-9095 |
1 |
35.00 |
4147********9904 |
02663D |
09/01/2024 |
| HIGGINS, ROBERT |
UR-2301 |
1 |
65.00 |
4147********0809 |
08132D |
09/01/2024 |
| HILL, EZEKIEL |
UR-7233 |
1 |
35.00 |
4798********1612 |
701041 |
09/01/2024 |
| HIPKE, ARIANA |
UR-2346 |
1 |
35.00 |
4784********6900 |
001150 |
09/01/2024 |
| HOLMAN, DAVID |
UR-8847 |
1 |
79.00 |
4426********1027 |
131345 |
09/01/2024 |
| HOOD, ASHLEY |
UR-592242 |
1 |
35.00 |
4400********4526 |
00581D |
09/01/2024 |
| HOYER, JESSICA |
UR-0180 |
1 |
35.00 |
5424********9353 |
85147B |
09/01/2024 |
| INMAN, MISTY |
UR-MISTY |
1 |
35.00 |
5135********5020 |
911106 |
09/01/2024 |
| IVERSEN, SPENCER |
UR-6697 |
1 |
31.80 |
5126********2753 |
432634 |
09/01/2024 |
| JENKINS, MATT |
UR-1893 |
1 |
65.00 |
4465********7189 |
001888 |
09/01/2024 |
| JOB, JENNIFER |
UR-1972 |
1 |
79.00 |
5463********9758 |
02977P |
09/01/2024 |
| KARINIEMI, TROY |
UR-2048 |
1 |
35.00 |
3791*******3006 |
175359 |
09/01/2024 |
| KIDD, CODY |
UR-1951 |
1 |
65.00 |
4552********5165 |
163672 |
09/01/2024 |
| KUHN, KODI D |
UR-9833 |
1 |
35.00 |
4788********8078 |
051433 |
09/01/2024 |
| LAMON, LINDA L |
UR-52964859 |
1 |
35.00 |
4342********6613 |
096453 |
09/01/2024 |
| LANE, REBECCA |
UR-9212 |
1 |
35.00 |
4366********9339 |
018330 |
09/01/2024 |
| LEWIS, MICHAEL |
UR-1456 |
1 |
35.00 |
4834********4191 |
432530 |
09/01/2024 |
| LINK, JAMES |
UR-1441 |
1 |
84.01 |
4100********0552 |
37785D |
09/01/2024 |
| LITTLE, ALEXIA |
UR-71196 |
1 |
35.00 |
4000********9079 |
892556 |
09/01/2024 |
| LUCERO, CECILIA |
UR-2337 |
1 |
35.00 |
5135********7059 |
322927 |
09/01/2024 |
| MACEK, ANDREW |
UR-9745 |
1 |
35.00 |
4731********9971 |
741905 |
09/01/2024 |
| MALESKY, WILLIAM P |
UR-1166 |
1 |
35.00 |
4723********3744 |
513088 |
09/01/2024 |
| MANDERSCHEID, ASHLEY |
UR-2411 |
1 |
65.00 |
4788********1841 |
051437 |
09/01/2024 |
| MARTIN, BRANT D |
UR-8324 |
1 |
45.60 |
5156********3431 |
03106Z |
09/01/2024 |
| MATTILA, ANNALIESE |
UR-0165 |
1 |
65.00 |
4867********2038 |
081408 |
09/01/2024 |
| MCEVOY, CHRISTY |
UR-CHRISTY |
1 |
35.00 |
4426********9660 |
151747 |
09/01/2024 |
| MCEVOY, GEORGE |
UR-8689 |
1 |
65.00 |
4075********0738 |
138410 |
09/01/2024 |
| MCMAHON, OWEN |
UR-44455 |
1 |
35.00 |
4834********4311 |
432541 |
09/01/2024 |
| MCMILLEN, RAYMOND |
UR-021969 |
1 |
65.00 |
4147********3160 |
701041 |
09/01/2024 |
| MIHLFRIED, MIKE |
UR-3134 |
1 |
35.00 |
5463********6678 |
03176P |
09/01/2024 |
| MILLER, RICHARD |
UR-2112 |
1 |
65.00 |
6011********0784 |
00171P |
09/01/2024 |
| MIRANDA, SALVADORE |
UR-1305 |
1 |
65.00 |
4574********2726 |
163679 |
09/01/2024 |
| MOFFIT, LEANNE |
UR-1981 |
1 |
65.00 |
5135********6966 |
510337 |
09/01/2024 |
| MORGAN, TERRY |
UR-8811 |
1 |
65.00 |
5463********6027 |
03217P |
09/01/2024 |
| MORRISON, CADE |
UR-7504 |
1 |
35.00 |
5219********0898 |
731019 |
09/01/2024 |
| MOSES, DACIA |
UR-1285 |
1 |
35.00 |
5219********9349 |
550707 |
09/01/2024 |
| OAKES, JOHN |
UR-7548 |
1 |
35.00 |
5218********3970 |
64430Z |
09/01/2024 |
| PARTAIN, KATELYN |
UR-KATELYN |
1 |
65.00 |
4758********6817 |
724842 |
09/01/2024 |
| PEARSON, BRIAN |
UR-9794 |
1 |
65.00 |
5135********0338 |
912997 |
09/01/2024 |
| PECOR, MARTYN M |
UR-1781 |
1 |
35.00 |
5219********4863 |
790246 |
09/01/2024 |
| PETRICK, BLAKE |
UR-7667 |
1 |
35.00 |
4147********8692 |
03333D |
09/01/2024 |
| PILLIE, GARRIT |
UR-3325 |
1 |
65.00 |
5213********4361 |
03315Z |
09/01/2024 |
| PORHOLA, KEVIH |
UR-2488 |
1 |
35.00 |
5126********4855 |
432652 |
09/01/2024 |
| PRONTAU, STEVE |
UR-9590 |
1 |
35.00 |
4492********5059 |
041445 |
09/01/2024 |
| RATZLAFF, LEVI |
UR-3690 |
1 |
65.00 |
4426********7151 |
071445 |
09/01/2024 |
| RICE, ERIN |
UR-2124 |
1 |
88.00 |
4259********9046 |
074690 |
09/01/2024 |
| RINEHART, JOSEPH |
UR-1318 |
1 |
35.00 |
4758********9606 |
724855 |
09/01/2024 |
| ROBERTS, JESSICA |
UR-0613 |
1 |
65.00 |
5135********3562 |
321340 |
09/01/2024 |
| ROGERS, ROBERT |
UR-8404 |
1 |
35.00 |
4465********3383 |
001877 |
09/01/2024 |
| ROSE, CARLA |
UR-3012 |
1 |
35.00 |
4266********8073 |
03436D |
09/01/2024 |
| ROYER, SERGE |
UR-98281 |
1 |
35.00 |
3743*******1235 |
716001 |
09/01/2024 |
| SENN, WILLIAM |
UR-232323 |
1 |
65.00 |
4788********7441 |
051448 |
09/01/2024 |
| SHACKLETT, JILL |
UR-4568 |
1 |
35.00 |
5219********2442 |
850888 |
09/01/2024 |
| SHAFFER, ALYSSA |
UR-0114 |
1 |
65.00 |
4834********8634 |
432561 |
09/01/2024 |
| SHERRILL, JOLEEN |
UR-1111 |
1 |
97.00 |
4758********7648 |
724859 |
09/01/2024 |
| SHORT SHAW, JESSICA |
UR-2065 |
1 |
65.00 |
4037********0681 |
701041 |
09/01/2024 |
| SHORT, JACK |
UR-1201 |
1 |
65.00 |
4147********5673 |
07480D |
09/01/2024 |
| SIMON, CAMERON R |
UR-0248 |
1 |
65.00 |
5463********0618 |
03510P |
09/01/2024 |
| SIMPSON, SHERI |
UR-3777 |
1 |
35.00 |
4147********6309 |
01023D |
09/01/2024 |
| SIRES, WILLIAM |
UR-2620 |
1 |
79.00 |
5325********2082 |
321025 |
09/01/2024 |
| SLINGER, STEVE |
UR-8200 |
1 |
35.00 |
4037********6303 |
701041 |
09/01/2024 |
| SMITH, AYDEN |
UR-15894 |
1 |
35.00 |
5219********2473 |
791672 |
09/01/2024 |
| SMITH, BLAKE |
UR-BLAKE |
1 |
30.00 |
5126********9061 |
432662 |
09/01/2024 |
| SMITH, RACHEL D |
UR-4595 |
1 |
65.00 |
4154********6487 |
03555G |
09/01/2024 |
| SPROUL, MARIAH |
UR-1012 |
1 |
14.00 |
4266********5733 |
03596C |
09/01/2024 |
| STAPLETON, STEVE |
UR-8511 |
1 |
65.00 |
4815********1006 |
191444 |
09/01/2024 |
| STEVENS, RUSS |
UR-4344 |
1 |
35.00 |
4366********7082 |
026401 |
09/01/2024 |
| STOVER, SAM |
UR-4274 |
1 |
35.00 |
4147********2711 |
701041 |
09/01/2024 |
| TREXLER, KARI |
UR-202005 |
1 |
35.00 |
5189********0212 |
65727Z |
09/01/2024 |
| TRUMBULL, JACOB |
UR-5019 |
1 |
79.00 |
5135********0495 |
392007 |
09/01/2024 |
| VAARA, TOMMY |
UR-1313 |
1 |
35.00 |
5219********6711 |
392712 |
09/01/2024 |
| VANDERWILT, BRIAN |
UR-5968 |
1 |
35.00 |
5126********8655 |
432664 |
09/01/2024 |
| WAITE, PATRICK |
UR-3711 |
1 |
35.00 |
4758********5302 |
724880 |
09/01/2024 |
| WALKER, ANGIE |
UR-2260 |
1 |
65.00 |
4342********5937 |
074881 |
09/01/2024 |
| WATTS, SABRINA |
UR-1992 |
1 |
75.01 |
5135********1812 |
912833 |
09/01/2024 |
| WHEATON, RICH |
UR-5850 |
1 |
35.00 |
4000********6078 |
668160 |
09/01/2024 |
| WHITE, CHRISTOPHER |
UR-8762 |
1 |
35.00 |
4147********9718 |
05094D |
09/01/2024 |
| WILLIS, NICK |
UR-4547 |
1 |
35.00 |
4640********2499 |
05089D |
09/01/2024 |
| WILSON, ERIK |
UR-3745 |
1 |
79.00 |
4342********3950 |
064410 |
09/01/2024 |
| ZIMMERMAN, KURT |
UR-1173 |
1 |
35.00 |
4100********9306 |
55646D |
09/01/2024 |
| ZIMMERMAN, KYLE |
UR-7131 |
1 |
65.00 |
4232********4850 |
043194 |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 38 |
MasterCard |
1737.41 |
| 92 |
Visa |
4319.27 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6279.68 |