Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4342********2676 |
070968 |
09/05/2025 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
09215Z |
09/05/2025 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
044587 |
09/05/2025 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00551T |
09/05/2025 |
| FRANCE, JOHN |
UR-9021 |
2 |
65.00 |
5325********8769 |
511971 |
09/05/2025 |
| GROGAN, KIRK |
UR-5072 |
2 |
35.00 |
5219********8140 |
731860 |
09/05/2025 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.01 |
4342********1563 |
014590 |
09/05/2025 |
| INMAN, MISTY |
UR-MISTY |
2 |
35.00 |
5325********5339 |
731549 |
09/05/2025 |
| JOB, SAMANTHA |
UR-6093 |
2 |
65.00 |
4834********1824 |
359268 |
09/05/2025 |
| THREET, RANDY L |
UR-1099 |
2 |
65.00 |
4269********0321 |
018191 |
09/05/2025 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
24986D |
09/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 6 |
Visa |
319.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.01 |