02/05/2025
06:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BARBARA J UR-3282 2 35.00 4342********2676 050067 02/05/2025
CAMPBELL, CHRISTOPHER W UR-1955 2 35.00 4466********4309 642243 02/05/2025
CAMPITELLI, KENNETH R UR-676767 2 35.00 5156********8800 06276Z 02/05/2025
CLIFTON, DAMON G UR-0413 2 35.00 4563********1361 726144 02/05/2025
COLL, DAYNA UR-0724 2 35.00 4586********1977 726142 02/05/2025
CYPHER, DON UR-5237 2 35.00 5218********7861 00589T 02/05/2025
FRANCE, JOHN UR-9021 2 65.00 5135********4663 580169 02/05/2025
HULL, TEVIS J UR-320275 2 65.00 4342********1563 088807 02/05/2025
JOB, SAMANTHA UR-6093 2 65.00 4834********1824 090151 02/05/2025
WATSON, BRAD J UR-5162 2 35.00 4100********4653 05257D 02/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.00
7 Visa 305.00
0 Discover 0.00
0 Other 0.00
     
    440.00