02/05/2026
07:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BARBARA J UR-3282 2 35.00 4342********2676 087599 02/05/2026
CAMPITELLI, KENNETH R UR-676767 2 35.00 5156********8800 05096Z 02/05/2026
COLL, DAYNA UR-0724 2 35.00 4586********1977 253316 02/05/2026
CYPHER, DON UR-5237 2 35.00 5218********7861 00594P 02/05/2026
FRANCE, JOHN UR-9021 2 84.01 5325********8769 391239 02/05/2026
GROGAN, KIRK UR-5072 2 35.00 5219********8140 321533 02/05/2026
HULL, TEVIS J UR-320275 2 79.00 4342********1563 040127 02/05/2026
INMAN, MISTY UR-MISTY 2 65.00 5325********5339 912057 02/05/2026
JOB, SAMANTHA UR-6093 2 65.00 4834********1824 905559 02/05/2026
WATSON, BRAD J UR-5162 2 35.00 4100********4653 44318D 02/05/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 254.01
5 Visa 249.00
0 Discover 0.00
0 Other 0.00
     
    503.01