Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4342********2676 |
027057 |
12/05/2024 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
35.00 |
4466********4309 |
937908 |
12/05/2024 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
07841Z |
12/05/2024 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
35.00 |
4563********1361 |
366568 |
12/05/2024 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
366569 |
12/05/2024 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00541T |
12/05/2024 |
| FRANCE, JOHN |
UR-9021 |
2 |
65.00 |
5135********4663 |
851881 |
12/05/2024 |
| HULL, TEVIS J |
UR-320275 |
2 |
65.00 |
4342********1563 |
062757 |
12/05/2024 |
| JOB, SAMANTHA |
UR-6093 |
2 |
65.00 |
4834********1824 |
902735 |
12/05/2024 |
| PLUM, SARAH |
UR-0039 |
2 |
35.00 |
5325********6828 |
360450 |
12/05/2024 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
80008D |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 7 |
Visa |
305.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |