Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOUR, ALEX |
UR-8320 |
1 |
35.00 |
4599********6678 |
710562 |
09/01/2025 |
| ANDRADE-BRIGHT, ANTHONY |
UR-7798 |
1 |
65.00 |
4758********2799 |
341494 |
09/01/2025 |
| ARTIS, GORDON |
UR-0117 |
1 |
65.00 |
4060********1430 |
08083D |
09/01/2025 |
| AXTELL, GEORJEAN |
UR-15585 |
1 |
35.00 |
4788********0277 |
081603 |
09/01/2025 |
| BARTH, CORALEE |
UR-2510 |
1 |
65.00 |
4100********1819 |
59610D |
09/01/2025 |
| BEARD, KATIE |
UR-121488 |
1 |
65.00 |
4147********0911 |
08117D |
09/01/2025 |
| BETTENCOURT, JANET |
UR-0124 |
1 |
35.00 |
4147********6248 |
05049D |
09/01/2025 |
| BIRDSILL, MARK |
UR-2018 |
1 |
45.00 |
5443********8888 |
08153Z |
09/01/2025 |
| BLACKBURN, WILLIAM |
UR-101657 |
1 |
65.00 |
4100********5132 |
61515D |
09/01/2025 |
| BLEVINS, KYAN |
UR-2476 |
1 |
35.00 |
4758********8768 |
341466 |
09/01/2025 |
| BLOOD, SCOTT |
UR-6718 |
1 |
35.00 |
4342********3542 |
007849 |
09/01/2025 |
| BLUE, KANTRA |
UR-4770 |
1 |
65.00 |
4758********8813 |
341579 |
09/01/2025 |
| BOMAR, ALINA |
UR-4606 |
1 |
35.00 |
4788********3926 |
081607 |
09/01/2025 |
| BOWEN, JESSICA M |
UR-12081 |
1 |
35.00 |
4366********9019 |
026020 |
09/01/2025 |
| BRANDT, ANTHONY |
UR-4203 |
1 |
65.00 |
4342********7315 |
081610 |
09/01/2025 |
| BRENEMAN, EMILY |
UR-1515 |
1 |
65.00 |
4867********9304 |
981239 |
09/01/2025 |
| BROCK, SKYE |
UR-6515 |
1 |
35.00 |
4788********3897 |
081609 |
09/01/2025 |
| BROWN, TIM |
UR-1016 |
1 |
35.00 |
4733********8255 |
081609 |
09/01/2025 |
| BRUNNER, CHELSEA |
UR-6636 |
1 |
35.00 |
4266********0858 |
08299D |
09/01/2025 |
| BRYANT, BURKE |
UR-0509 |
1 |
73.98 |
4366********8736 |
022277 |
09/01/2025 |
| BURKHART, QUINT |
UR-68244 |
1 |
65.00 |
4190********1963 |
022281 |
09/01/2025 |
| BURMEISTER, SHANNON |
UR-2359 |
1 |
169.00 |
4712********5890 |
341645 |
09/01/2025 |
| CANFIELD, BRETT |
UR-2024 |
1 |
35.00 |
4758********2352 |
341671 |
09/01/2025 |
| CAPLAN, ERIN |
UR-1095 |
1 |
79.00 |
4758********4111 |
341647 |
09/01/2025 |
| CHRISTENSEN, CASSIE |
UR-041617 |
1 |
35.00 |
4147********4825 |
06808D |
09/01/2025 |
| COATS, CYLE |
UR-9966 |
1 |
35.00 |
4366********9171 |
017357 |
09/01/2025 |
| COLBERT, MICHAEL |
UR-1942 |
1 |
35.00 |
5424********5638 |
72447B |
09/01/2025 |
| COOLS, DAN |
UR-7744 |
1 |
35.00 |
5287********2052 |
344642 |
09/01/2025 |
| COOPER, DARRYL |
UR-020684 |
1 |
35.00 |
4060********9504 |
08424D |
09/01/2025 |
| CRAMER, SHELDON |
UR-3856 |
1 |
65.00 |
4834********5347 |
981673 |
09/01/2025 |
| CRAVENS, BRANDON L |
UR-1983 |
1 |
35.00 |
4342********1137 |
097830 |
09/01/2025 |
| CROSTON, JOSH |
UR-651982 |
1 |
35.00 |
4712********8095 |
341685 |
09/01/2025 |
| DANIELS, AUSTIN |
UR-4421 |
1 |
35.00 |
4342********7441 |
031888 |
09/01/2025 |
| DANIELS, TAMERA L |
UR-1175 |
1 |
35.00 |
4147********1126 |
08496D |
09/01/2025 |
| DAVENNY, JEFF |
UR-0763 |
1 |
35.00 |
4147********3170 |
08508D |
09/01/2025 |
| DECKER, EDWARD |
UR-8482 |
1 |
35.00 |
4270********1666 |
001253 |
09/01/2025 |
| DELAPAZ, GREGORY |
UR-61713 |
1 |
35.00 |
4100********5248 |
76457D |
09/01/2025 |
| DENTON, JOSHUA |
UR-070424 |
1 |
35.00 |
4599********7616 |
710578 |
09/01/2025 |
| DESTEFANO, JOSEPH |
UR-1177 |
1 |
35.00 |
4147********2471 |
02321D |
09/01/2025 |
| DRAKE, KELLY J |
UR-25801 |
1 |
65.00 |
5133********8268 |
791729 |
09/01/2025 |
| EDMONDS, SHELBY |
UR-1995 |
1 |
35.00 |
5126********7742 |
869860 |
09/01/2025 |
| EVANS, CINDY |
UR-2417 |
1 |
35.00 |
6011********6325 |
00184P |
09/01/2025 |
| FALLSTEAD, BAILEY |
UR-2621 |
1 |
35.00 |
4000********5497 |
859476 |
09/01/2025 |
| FANSLER, SPENCER |
UR-178278 |
1 |
31.80 |
4552********7531 |
710581 |
09/01/2025 |
| FARLEY, JACOB |
UR-12211 |
1 |
35.00 |
4266********9865 |
08637D |
09/01/2025 |
| FITTING, NICHOLAS |
UR-9191 |
1 |
84.01 |
4574********7215 |
710581 |
09/01/2025 |
| FREIBOTT, JOEL |
UR-1965 |
1 |
35.00 |
5595********7112 |
00106S |
09/01/2025 |
| FRISBIE, WAYNE |
UR-6658 |
1 |
35.00 |
4100********4825 |
81545D |
09/01/2025 |
| FUENTES, MATTHEW |
UR-7316 |
1 |
35.00 |
5156********6762 |
08698Z |
09/01/2025 |
| GEHR, EZEKIEL |
UR-200117 |
1 |
35.00 |
4788********9257 |
081623 |
09/01/2025 |
| GLENWINKEL, JEREMY |
UR-7578 |
1 |
35.00 |
5236********7037 |
600722 |
09/01/2025 |
| GLIDDEN, BRIAN |
UR-141877 |
1 |
79.00 |
4834********6639 |
981711 |
09/01/2025 |
| GOODALL, CHRISTI |
UR-3620 |
1 |
35.00 |
4266********1695 |
08774D |
09/01/2025 |
| HACKMANN, MARIANNA |
UR-59006 |
1 |
35.00 |
4834********8403 |
981713 |
09/01/2025 |
| HARRINGTON, EMMA |
UR-EMMAH |
1 |
35.00 |
4147********2919 |
00326D |
09/01/2025 |
| HARRINGTON, GARRET |
UR-8868 |
1 |
53.00 |
5135********2070 |
731710 |
09/01/2025 |
| HARRIS, KAREN E |
UR-0715 |
1 |
35.00 |
5219********6625 |
792251 |
09/01/2025 |
| HARTLEY, JOSEPH |
UR-2406 |
1 |
35.00 |
4465********2796 |
001421 |
09/01/2025 |
| HARTWIG, KATIE |
UR-0771 |
1 |
35.00 |
4400********1603 |
02521D |
09/01/2025 |
| HIGGINS, ROBERT |
UR-2301 |
1 |
65.00 |
4147********6408 |
00979D |
09/01/2025 |
| HILL, EZEKIEL |
UR-7233 |
1 |
35.00 |
4798********1612 |
011061 |
09/01/2025 |
| HIPKE, ARIANA |
UR-2346 |
1 |
35.00 |
4784********6900 |
001061 |
09/01/2025 |
| HOFFMAN, MADISON |
UR-8585 |
1 |
35.00 |
4000********6572 |
329391 |
09/01/2025 |
| HOLBROOK, MATAYA |
UR-021117 |
1 |
65.00 |
5597********2826 |
091631 |
09/01/2025 |
| HOWARD, HALEY |
UR-2372 |
1 |
35.00 |
4100********3078 |
95848D |
09/01/2025 |
| HOYER, JESSICA |
UR-0180 |
1 |
35.00 |
4160********9275 |
001632 |
09/01/2025 |
| HUBER, TOM |
UR-52760 |
1 |
35.00 |
5291********3914 |
09000P |
09/01/2025 |
| HURRELL, TIMOTHY |
UR-6693 |
1 |
35.00 |
5407********3453 |
09025P |
09/01/2025 |
| IRVINE, ROBERT |
UR-1699 |
1 |
35.00 |
5126********3048 |
530758 |
09/01/2025 |
| IVERSEN, SPENCER |
UR-6697 |
1 |
35.00 |
5126********2753 |
373213 |
09/01/2025 |
| JEFFRES, SPENCER |
UR-1031 |
1 |
30.00 |
4834********5469 |
981760 |
09/01/2025 |
| JOB, JENNIFER |
UR-1972 |
1 |
79.00 |
5463********9758 |
09162P |
09/01/2025 |
| JORDAN, ANNELIHSE |
UR-0495 |
1 |
65.00 |
4179********3146 |
011061 |
09/01/2025 |
| KARINIEMI, TROY |
UR-2048 |
1 |
35.00 |
3791*******3006 |
119934 |
09/01/2025 |
| KETCHUM, ERICKA |
UR-42413 |
1 |
35.00 |
4788********7596 |
081638 |
09/01/2025 |
| KIDD, CODY |
UR-1951 |
1 |
35.00 |
4552********5165 |
710599 |
09/01/2025 |
| KNIGHT, KAITLYN |
UR-6280 |
1 |
35.00 |
4492********9167 |
071640 |
09/01/2025 |
| KRIZ, MATT |
UR-9199 |
1 |
35.00 |
4366********5491 |
032212 |
09/01/2025 |
| LANE, BRANDY |
UR-7678 |
1 |
35.00 |
5325********6461 |
551809 |
09/01/2025 |
| LANE, REBECCA |
UR-9212 |
1 |
35.00 |
4366********9339 |
003622 |
09/01/2025 |
| LEE, MICHELLE |
UR-9881 |
1 |
35.00 |
4638********7632 |
063056 |
09/01/2025 |
| LILLIE, MARK |
UR-3943 |
1 |
35.00 |
4147********0140 |
09318D |
09/01/2025 |
| LINK, JAMES |
UR-1441 |
1 |
88.00 |
4100********0552 |
07913D |
09/01/2025 |
| LITTLE, ALEXIA |
UR-71196 |
1 |
33.02 |
4060********9167 |
09418D |
09/01/2025 |
| LITTLEMAN, JACOB |
UR-889301 |
1 |
35.00 |
4701********5023 |
101168 |
09/01/2025 |
| LUCERO, CECILIA |
UR-2337 |
1 |
35.00 |
5135********7059 |
581543 |
09/01/2025 |
| MALESKY, DANIELLE |
UR-0128 |
1 |
53.00 |
5449********6675 |
807028 |
09/01/2025 |
| MALESKY, WILLIAM P |
UR-1166 |
1 |
35.00 |
4723********2636 |
938348 |
09/01/2025 |
| MANDERSCHEID, ASHLEY |
UR-2411 |
1 |
65.00 |
4788********1841 |
081651 |
09/01/2025 |
| MARTIN, BRANT D |
UR-8324 |
1 |
45.00 |
5156********3431 |
09474Z |
09/01/2025 |
| MATHERS, STACIE |
UR-6747 |
1 |
65.00 |
4147********3287 |
09482D |
09/01/2025 |
| MAUS, KODY |
UR-1066 |
1 |
65.00 |
4147********4299 |
09493D |
09/01/2025 |
| MCCLELLAN, SUSAN |
UR-7514 |
1 |
35.00 |
4160********0385 |
001651 |
09/01/2025 |
| MCEVOY, CHRISTY |
UR-CHRISTY |
1 |
35.00 |
4426********9660 |
111865 |
09/01/2025 |
| MCEVOY, GEORGE |
UR-8689 |
1 |
35.00 |
4075********0738 |
289050 |
09/01/2025 |
| MCMAHON, OWEN |
UR-44455 |
1 |
35.00 |
4834********4311 |
981829 |
09/01/2025 |
| MCMILLEN, RAYMOND |
UR-021969 |
1 |
65.00 |
4147********2219 |
011061 |
09/01/2025 |
| MIHLFRIED, MIKE |
UR-3134 |
1 |
35.00 |
5463********1584 |
09621P |
09/01/2025 |
| MIRANDA, SALVADORE |
UR-1305 |
1 |
65.00 |
4574********2726 |
710613 |
09/01/2025 |
| MOLTZ, CODY |
UR-7639 |
1 |
35.00 |
5444********4093 |
345698 |
09/01/2025 |
| MOREAU JR, JERRY |
UR-9003 |
1 |
35.00 |
4147********1677 |
09650D |
09/01/2025 |
| MOREHEAD, PATRICK |
UR-2319 |
1 |
79.00 |
4037********1086 |
011061 |
09/01/2025 |
| MORGAN, TERRY |
UR-8811 |
1 |
65.00 |
5463********6027 |
09687P |
09/01/2025 |
| MORSE, KYLE |
UR-349548 |
1 |
35.00 |
5595********1665 |
00196Z |
09/01/2025 |
| MOSES, DACIA |
UR-1285 |
1 |
35.00 |
5219********9349 |
580667 |
09/01/2025 |
| MURPHY, BENJAMIN M |
UR-1962 |
1 |
35.00 |
5219********9430 |
790774 |
09/01/2025 |
| NEU, ZACHARY |
UR-8614 |
1 |
35.00 |
4342********8293 |
040936 |
09/01/2025 |
| NORRIS, HUNTER |
UR-0487 |
1 |
35.00 |
4758********3572 |
341918 |
09/01/2025 |
| OWSIAN, KAYELONI |
UR-3912 |
1 |
35.00 |
4366********9377 |
009662 |
09/01/2025 |
| PARTAIN, IRENE |
UR-5471 |
1 |
65.00 |
4758********4348 |
341935 |
09/01/2025 |
| PAVLYUK, DEANA |
UR-0813 |
1 |
35.00 |
4428********4971 |
001287 |
09/01/2025 |
| PECOR, MARTYN M |
UR-1781 |
1 |
35.00 |
5219********4863 |
792679 |
09/01/2025 |
| PETRICK, BLAKE |
UR-7667 |
1 |
35.00 |
4147********8692 |
01026D |
09/01/2025 |
| PILLIE, GARRIT |
UR-3325 |
1 |
65.00 |
5213********4361 |
01040Z |
09/01/2025 |
| PLUM, SARAH |
UR-0039 |
1 |
35.00 |
4834********1254 |
981874 |
09/01/2025 |
| PORHOLA, KEVIN |
UR-2488 |
1 |
35.00 |
5126********7495 |
974235 |
09/01/2025 |
| POWELL, SCOTT |
UR-19866 |
1 |
65.00 |
5219********8866 |
581360 |
09/01/2025 |
| ROEHRMAN, JENNIFER |
UR-4799 |
1 |
118.00 |
5424********3592 |
28798T |
09/01/2025 |
| ROSE, CARLA |
UR-3012 |
1 |
35.00 |
5126********6686 |
872323 |
09/01/2025 |
| SCHMIDT, JOSH |
UR-0431 |
1 |
35.00 |
4586********6595 |
710623 |
09/01/2025 |
| SCHWARTZEL, QUINN |
UR-1331 |
1 |
35.00 |
5136********1214 |
001630 |
09/01/2025 |
| SCOTT, ALAN |
UR-10700 |
1 |
35.00 |
4266********2259 |
01139D |
09/01/2025 |
| SHACKLETT, JILL |
UR-4568 |
1 |
65.00 |
5219********2442 |
550876 |
09/01/2025 |
| SHETTEL, OWEN |
UR-SHETTEL |
1 |
35.00 |
5126********4119 |
530811 |
09/01/2025 |
| SHORT SHAW, JESSICA |
UR-2065 |
1 |
65.00 |
4037********0681 |
011071 |
09/01/2025 |
| SHORT, JACK |
UR-1201 |
1 |
65.00 |
4147********2737 |
02698D |
09/01/2025 |
| SIMON, CAMERON R |
UR-0248 |
1 |
35.00 |
5463********0618 |
01208P |
09/01/2025 |
| SIMONIS, CHASE |
UR-030321 |
1 |
65.00 |
4758********2195 |
341974 |
09/01/2025 |
| SIMPSON, SHERI |
UR-3777 |
1 |
35.00 |
4147********6251 |
07974D |
09/01/2025 |
| SIMS, BETSY |
UR-0913 |
1 |
33.02 |
4342********1993 |
094771 |
09/01/2025 |
| SLINGER, STEVE |
UR-8200 |
1 |
35.00 |
4037********6303 |
011071 |
09/01/2025 |
| SMITH, DUSTIN |
UR-0627 |
1 |
35.00 |
4342********4104 |
005450 |
09/01/2025 |
| SMITH, RACHEL D |
UR-4595 |
1 |
35.00 |
4154********6487 |
01271G |
09/01/2025 |
| SNOEK, CHANTELLE L |
UR-7813 |
1 |
35.00 |
4426********2948 |
001709 |
09/01/2025 |
| SOTER, JACKSON |
UR-32439 |
1 |
79.00 |
5126********2370 |
773850 |
09/01/2025 |
| SPROUL, MARIAH |
UR-1012 |
1 |
23.00 |
4147********7331 |
01307D |
09/01/2025 |
| STAPLETON, STEVE |
UR-8511 |
1 |
65.00 |
4815********5087 |
121579 |
09/01/2025 |
| STIRLING, TINA |
UR-5277 |
1 |
35.00 |
4330********6707 |
020678 |
09/01/2025 |
| TENNEY, JENNIFER |
UR-0922 |
1 |
35.00 |
4000********8752 |
585559 |
09/01/2025 |
| THOMPSON, CASSANDRA |
UR-9257 |
1 |
35.00 |
5325********4527 |
550675 |
09/01/2025 |
| TINGHINO, KENDALL |
UR-1024 |
1 |
65.00 |
5253********6199 |
75762Z |
09/01/2025 |
| TRUMBULL, JACOB |
UR-5019 |
1 |
65.00 |
5325********1721 |
790853 |
09/01/2025 |
| VAARA, TOMMY |
UR-1313 |
1 |
35.00 |
5219********6711 |
511108 |
09/01/2025 |
| VANDERWILT, BRIAN |
UR-5968 |
1 |
35.00 |
5126********8655 |
573669 |
09/01/2025 |
| WESTBROOK, TIFFANY |
UR-2017 |
1 |
30.00 |
5126********1178 |
373279 |
09/01/2025 |
| WHEATON, RICH |
UR-5850 |
1 |
35.00 |
4000********6078 |
739177 |
09/01/2025 |
| WHITE, CHRISTOPHER |
UR-8762 |
1 |
35.00 |
4147********9718 |
01541D |
09/01/2025 |
| WILLMS, JENNIFER |
UR-4673 |
1 |
35.00 |
6011********0291 |
00150R |
09/01/2025 |
| YAGER, RON |
UR-21244 |
1 |
79.00 |
4147********3346 |
06315D |
09/01/2025 |
| YOUMAS, PATRICK |
UR-6959 |
1 |
65.00 |
5126********8673 |
478043 |
09/01/2025 |
| ZIMMERMAN, KYLE |
UR-7131 |
1 |
65.00 |
4232********4850 |
068012 |
09/01/2025 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 44 |
MasterCard |
2032.00 |
| 104 |
Visa |
4756.83 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6893.83 |