Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
35.00 |
4342********2676 |
098533 |
12/05/2025 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
35.00 |
5156********8800 |
05125Z |
12/05/2025 |
| COLL, DAYNA |
UR-0724 |
2 |
35.00 |
4586********1977 |
904917 |
12/05/2025 |
| CYPHER, DON |
UR-5237 |
2 |
35.00 |
5218********7861 |
00510T |
12/05/2025 |
| FRANCE, JOHN |
UR-9021 |
2 |
65.00 |
5325********8769 |
321165 |
12/05/2025 |
| GROGAN, KIRK |
UR-5072 |
2 |
35.00 |
5219********8140 |
912648 |
12/05/2025 |
| HULL, TEVIS J |
UR-320275 |
2 |
79.00 |
4342********1563 |
003986 |
12/05/2025 |
| INMAN, MISTY |
UR-MISTY |
2 |
35.00 |
5325********5339 |
360491 |
12/05/2025 |
| WATSON, BRAD J |
UR-5162 |
2 |
35.00 |
4100********4653 |
98019D |
12/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 4 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |