Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBLER, ELISIKA |
UR-5697 |
1 |
35.00 |
4701********9276 |
182733 |
10/01/2025 |
| AMOUR, ALEX |
UR-8320 |
1 |
35.00 |
4599********6678 |
281415 |
10/01/2025 |
| ANDRADE-BRIGHT, ANTHONY |
UR-7798 |
1 |
65.00 |
4758********2799 |
332096 |
10/01/2025 |
| ARTIS, GORDON |
UR-0117 |
1 |
65.00 |
4060********1430 |
00088D |
10/01/2025 |
| AXTELL, GEORJEAN |
UR-15585 |
1 |
35.00 |
4788********0277 |
022336 |
10/01/2025 |
| BARTH, CORALEE |
UR-2510 |
1 |
65.00 |
4100********1819 |
82430D |
10/01/2025 |
| BIRDSILL, MARK |
UR-2018 |
1 |
45.00 |
5443********8888 |
00132Z |
10/01/2025 |
| BLACKBURN, WILLIAM |
UR-101657 |
1 |
65.00 |
4100********5132 |
82945D |
10/01/2025 |
| BLEVINS, KYAN |
UR-2476 |
1 |
35.00 |
4758********8768 |
332079 |
10/01/2025 |
| BLOOD, SCOTT |
UR-6718 |
1 |
35.00 |
4342********3542 |
082880 |
10/01/2025 |
| BLUE, KANTRA |
UR-4770 |
1 |
65.00 |
4758********8813 |
332159 |
10/01/2025 |
| BOMAR, ALINA |
UR-4606 |
1 |
35.00 |
4788********3926 |
022339 |
10/01/2025 |
| BOWEN, JESSICA M |
UR-12081 |
1 |
35.00 |
4366********9019 |
018231 |
10/01/2025 |
| BRANDT, ANTHONY |
UR-4203 |
1 |
65.00 |
4342********7315 |
075423 |
10/01/2025 |
| BRENEMAN, EMILY |
UR-1515 |
1 |
65.00 |
4867********9304 |
839226 |
10/01/2025 |
| BROCK, SKYE |
UR-6515 |
1 |
35.00 |
4788********3897 |
022341 |
10/01/2025 |
| BROWN, TIM |
UR-1016 |
1 |
35.00 |
4733********8255 |
022342 |
10/01/2025 |
| BRUNNER, CHELSEA |
UR-6636 |
1 |
35.00 |
4266********0858 |
00259D |
10/01/2025 |
| BURKHART, QUINT |
UR-68244 |
1 |
65.00 |
4190********1963 |
003847 |
10/01/2025 |
| BURMEISTER, SHANNON |
UR-2359 |
1 |
169.00 |
4712********5890 |
332264 |
10/01/2025 |
| CAIN, STEVE |
UR-5150 |
1 |
35.00 |
5219********5009 |
581437 |
10/01/2025 |
| CAPLAN, ERIN |
UR-1095 |
1 |
79.00 |
4758********4111 |
332329 |
10/01/2025 |
| CHRISTENSEN, CASSIE |
UR-041617 |
1 |
35.00 |
4147********4825 |
08595D |
10/01/2025 |
| COATS, CYLE |
UR-9966 |
1 |
35.00 |
4366********9171 |
032191 |
10/01/2025 |
| COLBERT, MICHAEL |
UR-1942 |
1 |
35.00 |
5424********5638 |
09895B |
10/01/2025 |
| COOLS, DAN |
UR-7744 |
1 |
35.00 |
5287********2052 |
558243 |
10/01/2025 |
| COOPER, DARRYL |
UR-020684 |
1 |
35.00 |
4060********9504 |
00361D |
10/01/2025 |
| COPFER, JAMES |
UR-7396 |
1 |
105.00 |
5126********7351 |
423385 |
10/01/2025 |
| CRAMER, SHELDON |
UR-3856 |
1 |
65.00 |
4834********5347 |
526101 |
10/01/2025 |
| CRAVENS, BRANDON L |
UR-1983 |
1 |
35.00 |
4342********1137 |
047775 |
10/01/2025 |
| CROSTON, JOSH |
UR-651982 |
1 |
35.00 |
4712********8095 |
332360 |
10/01/2025 |
| DANIELS, AUSTIN |
UR-4421 |
1 |
35.00 |
4342********7441 |
001437 |
10/01/2025 |
| DANIELS, TAMERA L |
UR-1175 |
1 |
35.00 |
4147********1126 |
00454D |
10/01/2025 |
| DAVENNY, JEFF |
UR-0763 |
1 |
35.00 |
4147********3170 |
00425D |
10/01/2025 |
| DECKER, EDWARD |
UR-8482 |
1 |
35.00 |
4270********1666 |
001711 |
10/01/2025 |
| DELAPAZ, GREGORY |
UR-61713 |
1 |
35.00 |
4100********5248 |
91243D |
10/01/2025 |
| DENTON, JOSHUA |
UR-070424 |
1 |
35.00 |
4599********7616 |
281428 |
10/01/2025 |
| DESTEFANO, JOSEPH |
UR-1177 |
1 |
35.00 |
4147********2471 |
00180D |
10/01/2025 |
| DRAKE, KELLY J |
UR-25801 |
1 |
65.00 |
5133********8268 |
551268 |
10/01/2025 |
| EDMONDS, SHELBY |
UR-1995 |
1 |
35.00 |
5126********7742 |
937068 |
10/01/2025 |
| FALLSTEAD, BAILEY |
UR-2621 |
1 |
35.00 |
4000********5497 |
384131 |
10/01/2025 |
| FARLEY, JACOB |
UR-12211 |
1 |
35.00 |
4266********9865 |
00545D |
10/01/2025 |
| FREIBOTT, JOEL |
UR-1965 |
1 |
35.00 |
5595********7112 |
00193S |
10/01/2025 |
| FRISBIE, WAYNE |
UR-6658 |
1 |
35.00 |
4100********4825 |
94037D |
10/01/2025 |
| FUENTES, MATTHEW |
UR-7316 |
1 |
35.00 |
5156********6762 |
00573Z |
10/01/2025 |
| GEHR, EZEKIEL |
UR-200117 |
1 |
35.00 |
4788********9257 |
022352 |
10/01/2025 |
| GLENWINKEL, JEREMY |
UR-7578 |
1 |
35.00 |
5236********7037 |
281397 |
10/01/2025 |
| GLIDDEN, BRIAN |
UR-141877 |
1 |
95.00 |
4834********6639 |
526112 |
10/01/2025 |
| GOODALL, CHRISTI |
UR-3620 |
1 |
35.00 |
4266********1695 |
00609D |
10/01/2025 |
| HACKMANN, MARIANNA |
UR-59006 |
1 |
35.00 |
4834********8403 |
526115 |
10/01/2025 |
| HARRINGTON, GARRET |
UR-8868 |
1 |
53.00 |
5135********2070 |
790039 |
10/01/2025 |
| HARRIS, KAREN E |
UR-0715 |
1 |
35.00 |
5219********6625 |
581769 |
10/01/2025 |
| HARTLEY, JOSEPH |
UR-2406 |
1 |
35.00 |
4465********2796 |
001401 |
10/01/2025 |
| HARTWIG, KATIE |
UR-0771 |
1 |
35.00 |
4400********1603 |
09826D |
10/01/2025 |
| HIGGINS, ROBERT |
UR-2301 |
1 |
65.00 |
4147********6408 |
05669D |
10/01/2025 |
| HILL, EZEKIEL |
UR-7233 |
1 |
35.00 |
4798********1612 |
401032 |
10/01/2025 |
| HIPKE, ARIANA |
UR-2346 |
1 |
35.00 |
4784********6900 |
001384 |
10/01/2025 |
| HOWARD, HALEY |
UR-2372 |
1 |
35.00 |
4100********3078 |
98151D |
10/01/2025 |
| HOYER, JESSICA |
UR-0180 |
1 |
35.00 |
4160********9275 |
042357 |
10/01/2025 |
| HUBER, TOM |
UR-52760 |
1 |
35.00 |
5291********3914 |
00724P |
10/01/2025 |
| HURRELL, TIMOTHY |
UR-6693 |
1 |
35.00 |
5407********3453 |
00743P |
10/01/2025 |
| IRVINE, ROBERT |
UR-1699 |
1 |
35.00 |
5126********3048 |
609911 |
10/01/2025 |
| IVERSEN, SPENCER |
UR-6697 |
1 |
35.00 |
5126********2753 |
628045 |
10/01/2025 |
| JEFFRES, SPENCER |
UR-1031 |
1 |
30.00 |
4834********5469 |
526129 |
10/01/2025 |
| JOB, JENNIFER |
UR-1972 |
1 |
79.00 |
5463********9758 |
00792P |
10/01/2025 |
| JORDAN, ANNELIHSE |
UR-0495 |
1 |
65.00 |
4179********3146 |
401032 |
10/01/2025 |
| KARINIEMI, TROY |
UR-2048 |
1 |
35.00 |
3791*******3006 |
137717 |
10/01/2025 |
| KETCHUM, ERICKA |
UR-42413 |
1 |
35.00 |
4788********7596 |
022359 |
10/01/2025 |
| KNIGHT, KAITLYN |
UR-6280 |
1 |
35.00 |
4492********9167 |
012400 |
10/01/2025 |
| KRIZ, MATT |
UR-9199 |
1 |
35.00 |
4366********5491 |
017485 |
10/01/2025 |
| KRONENBERG, JOE |
UR-6420 |
1 |
35.00 |
5109********1908 |
042401 |
10/01/2025 |
| LANE, REBECCA |
UR-9212 |
1 |
35.00 |
4366********9339 |
022325 |
10/01/2025 |
| LARSEN, DERALEE |
UR-1717 |
1 |
35.00 |
5126********8129 |
713000 |
10/01/2025 |
| LILLIE, MARK |
UR-3943 |
1 |
35.00 |
4147********0140 |
02073D |
10/01/2025 |
| LINK, JAMES |
UR-1441 |
1 |
88.00 |
4100********0552 |
03614D |
10/01/2025 |
| LITTLE, ALEXIA |
UR-71196 |
1 |
35.00 |
4060********9167 |
02088D |
10/01/2025 |
| LITTLEMAN, JACOB |
UR-889301 |
1 |
35.00 |
4701********5023 |
112446 |
10/01/2025 |
| LUCERO, CECILIA |
UR-2337 |
1 |
35.00 |
5135********7059 |
850558 |
10/01/2025 |
| MALESKY, DANIELLE |
UR-0128 |
1 |
53.00 |
5449********6675 |
847783 |
10/01/2025 |
| MALESKY, WILLIAM P |
UR-1166 |
1 |
35.00 |
4723********2636 |
043085 |
10/01/2025 |
| MANDERSCHEID, ASHLEY |
UR-2411 |
1 |
65.00 |
4788********1841 |
022405 |
10/01/2025 |
| MARTIN, BRANT D |
UR-8324 |
1 |
45.00 |
5156********3431 |
02151Z |
10/01/2025 |
| MCEVOY, CHRISTY |
UR-CHRISTY |
1 |
35.00 |
4426********9660 |
152145 |
10/01/2025 |
| MCEVOY, GEORGE |
UR-8689 |
1 |
35.00 |
4075********0738 |
124850 |
10/01/2025 |
| MCMAHON, OWEN |
UR-44455 |
1 |
35.00 |
4834********4311 |
526143 |
10/01/2025 |
| MCMILLEN, RAYMOND |
UR-021969 |
1 |
65.00 |
4147********2219 |
401042 |
10/01/2025 |
| MIHLFRIED, MIKE |
UR-3134 |
1 |
35.00 |
5463********1584 |
02204P |
10/01/2025 |
| MIRANDA, SALVADORE |
UR-1305 |
1 |
65.00 |
4574********2726 |
281447 |
10/01/2025 |
| MOREAU JR, JERRY |
UR-9003 |
1 |
35.00 |
4147********1677 |
02258D |
10/01/2025 |
| MOREHEAD, PATRICK |
UR-2319 |
1 |
79.00 |
4037********1086 |
401042 |
10/01/2025 |
| MORGAN, TERRY |
UR-8811 |
1 |
65.00 |
5463********6027 |
02278P |
10/01/2025 |
| MORRIS, BRANT |
UR-2788 |
1 |
35.00 |
5325********3317 |
511299 |
10/01/2025 |
| MORRISON, KENDALL |
UR-580008 |
1 |
35.00 |
5126********3115 |
113318 |
10/01/2025 |
| MORSE, KYLE |
UR-349548 |
1 |
35.00 |
5595********1665 |
00127Z |
10/01/2025 |
| MURPHY, BENJAMIN M |
UR-1962 |
1 |
35.00 |
5219********9430 |
732522 |
10/01/2025 |
| NEU, ZACHARY |
UR-8614 |
1 |
35.00 |
4342********8293 |
022463 |
10/01/2025 |
| NORRIS, HUNTER |
UR-0487 |
1 |
35.00 |
4758********3572 |
333058 |
10/01/2025 |
| OWSIAN, KAYELONI |
UR-3912 |
1 |
35.00 |
4366********9377 |
022345 |
10/01/2025 |
| PARTAIN, IRENE |
UR-5471 |
1 |
35.00 |
4758********4348 |
333089 |
10/01/2025 |
| PAVLYUK, DEANA |
UR-0813 |
1 |
35.00 |
4428********4971 |
001840 |
10/01/2025 |
| PECOR, MARTYN M |
UR-1781 |
1 |
35.00 |
5219********4863 |
511206 |
10/01/2025 |
| PERNELL, JOHN |
UR-2815 |
1 |
35.00 |
4599********4361 |
281453 |
10/01/2025 |
| PETRICK, BLAKE |
UR-7667 |
1 |
35.00 |
4147********8692 |
02419D |
10/01/2025 |
| PILLIE, GARRIT |
UR-3325 |
1 |
65.00 |
5213********4361 |
02422Z |
10/01/2025 |
| PLUM, SARAH |
UR-0039 |
1 |
35.00 |
4834********1254 |
526158 |
10/01/2025 |
| PORHOLA, KEVIN |
UR-2488 |
1 |
35.00 |
5126********7495 |
726340 |
10/01/2025 |
| RAMIREZ, CARSON |
UR-RAMIREZ |
1 |
35.00 |
4758********0627 |
333104 |
10/01/2025 |
| RATLIFF, ASHLEY |
UR-6794 |
1 |
35.00 |
4217********5344 |
641659 |
10/01/2025 |
| RINDGE, ELIJAH |
UR-808080 |
1 |
65.00 |
4834********6520 |
526163 |
10/01/2025 |
| ROEHRMAN, JENNIFER |
UR-4799 |
1 |
100.00 |
5424********3592 |
26561T |
10/01/2025 |
| ROSE, CARLA |
UR-3012 |
1 |
35.00 |
5126********6686 |
397940 |
10/01/2025 |
| SARMIENTO, VICTOR |
UR-634586 |
1 |
35.00 |
4400********5449 |
03609C |
10/01/2025 |
| SCHMIDT, JOSH |
UR-0431 |
1 |
35.00 |
4586********6595 |
281458 |
10/01/2025 |
| SCHWARTZEL, QUINN |
UR-1331 |
1 |
35.00 |
5136********1214 |
001914 |
10/01/2025 |
| SCOTT, ALAN |
UR-10700 |
1 |
35.00 |
4266********2259 |
02562D |
10/01/2025 |
| SHACKLETT, JILL |
UR-4568 |
1 |
65.00 |
5219********2442 |
791180 |
10/01/2025 |
| SHELTON, PAMELA |
UR-0885 |
1 |
35.00 |
4342********4251 |
065864 |
10/01/2025 |
| SHETTEL, OWEN |
UR-SHETTEL |
1 |
35.00 |
5126********4119 |
937088 |
10/01/2025 |
| SHORT SHAW, JESSICA |
UR-2065 |
1 |
65.00 |
4037********0681 |
401042 |
10/01/2025 |
| SHORT, JACK |
UR-1201 |
1 |
65.00 |
4147********2737 |
00637D |
10/01/2025 |
| SIMON, CAMERON R |
UR-0248 |
1 |
35.00 |
5463********0618 |
02613P |
10/01/2025 |
| SIMPSON, SHERI |
UR-3777 |
1 |
35.00 |
4147********6251 |
09643D |
10/01/2025 |
| SIMS, BETSY |
UR-0913 |
1 |
35.00 |
4342********1993 |
059297 |
10/01/2025 |
| SLINGER, STEVE |
UR-8200 |
1 |
35.00 |
4037********6303 |
401042 |
10/01/2025 |
| SMITH, DUSTIN |
UR-0627 |
1 |
35.00 |
4342********4104 |
083812 |
10/01/2025 |
| SMITH, RACHEL D |
UR-4595 |
1 |
35.00 |
4154********6487 |
02651G |
10/01/2025 |
| SNOEK, CHANTELLE L |
UR-7813 |
1 |
35.00 |
4426********2948 |
042421 |
10/01/2025 |
| SOTER, JACKSON |
UR-32439 |
1 |
79.00 |
5126********2370 |
625765 |
10/01/2025 |
| SPROUL, MARIAH |
UR-1012 |
1 |
21.42 |
4147********7331 |
02660D |
10/01/2025 |
| STANSBERRY, JEANNENE |
UR-0309 |
1 |
35.00 |
5126********8965 |
526926 |
10/01/2025 |
| STAPLETON, STEVE |
UR-8511 |
1 |
65.00 |
4815********5087 |
172849 |
10/01/2025 |
| STIRLING, TINA |
UR-5277 |
1 |
35.00 |
4330********6707 |
022354 |
10/01/2025 |
| STOBART, SIMON |
UR-2313 |
1 |
65.00 |
4100********9470 |
20669D |
10/01/2025 |
| TENNEY, JENNIFER |
UR-0922 |
1 |
35.00 |
4000********8752 |
637431 |
10/01/2025 |
| THOMPSON, CASSANDRA |
UR-9257 |
1 |
35.00 |
5325********4527 |
510986 |
10/01/2025 |
| TINGHINO, KENDALL |
UR-1024 |
1 |
65.00 |
5253********6199 |
70283Z |
10/01/2025 |
| TRUMBULL, JACOB |
UR-5019 |
1 |
65.00 |
5325********1721 |
790140 |
10/01/2025 |
| VAARA, TOMMY |
UR-1313 |
1 |
35.00 |
5219********6711 |
580739 |
10/01/2025 |
| VANDERWILT, BRIAN |
UR-5968 |
1 |
35.00 |
5126********8655 |
827379 |
10/01/2025 |
| WAITE, PATRICK |
UR-3711 |
1 |
35.00 |
4758********5873 |
333250 |
10/01/2025 |
| WAKEFIELD, CHERI |
UR-7009 |
1 |
65.00 |
4217********9625 |
655214 |
10/01/2025 |
| WESTBROOK, TIFFANY |
UR-2017 |
1 |
35.00 |
5126********1178 |
423414 |
10/01/2025 |
| WESTFALL, TROY |
UR-5661 |
1 |
35.00 |
5360********9227 |
100101 |
10/01/2025 |
| WHITE, CHRISTOPHER |
UR-8762 |
1 |
35.00 |
4147********9718 |
02853D |
10/01/2025 |
| YAGER, RON |
UR-21244 |
1 |
79.00 |
4147********3346 |
07164D |
10/01/2025 |
| YOUMAS, PATRICK |
UR-6959 |
1 |
65.00 |
5126********8673 |
528798 |
10/01/2025 |
| ZIMMERMAN, KYLE |
UR-7131 |
1 |
65.00 |
4232********4850 |
023955 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 47 |
MasterCard |
2134.00 |
| 99 |
Visa |
4455.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6624.42 |