Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4342********2676 |
055386 |
06/05/2025 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
35.00 |
4466********4309 |
211715 |
06/05/2025 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
08074Z |
06/05/2025 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
35.00 |
4563********1361 |
090774 |
06/05/2025 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
090775 |
06/05/2025 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00591T |
06/05/2025 |
| FRANCE, JOHN |
UR-9021 |
2 |
65.00 |
5325********8769 |
790545 |
06/05/2025 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.01 |
4342********1563 |
054611 |
06/05/2025 |
| INMAN, MISTY |
UR-MISTY |
2 |
35.00 |
5325********5339 |
550054 |
06/05/2025 |
| JOB, SAMANTHA |
UR-6093 |
2 |
65.00 |
4834********1824 |
866397 |
06/05/2025 |
| THREET, RANDY L |
UR-1099 |
2 |
65.00 |
4269********0321 |
013178 |
06/05/2025 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
12890D |
06/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 8 |
Visa |
389.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.01 |