03/05/2026
06:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BARBARA J UR-3282 2 35.00 4342********2676 000318 03/05/2026
CAMPITELLI, KENNETH R UR-676767 2 35.00 5156********8800 03436Z 03/05/2026
COLL, DAYNA UR-0724 2 35.00 4586********1977 679487 03/05/2026
CYPHER, DON UR-5237 2 35.00 5218********7861 00553P 03/05/2026
FRANCE, JOHN UR-9021 2 84.01 5325********8769 360947 03/05/2026
GROGAN, KIRK UR-5072 2 35.00 5219********8140 852626 03/05/2026
HULL, TEVIS J UR-320275 2 79.00 4342********1563 045375 03/05/2026
INMAN, MISTY UR-MISTY 2 65.00 5325********5339 390015 03/05/2026
JOB, SAMANTHA UR-6093 2 65.00 4834********1824 913348 03/05/2026
WATSON, BRAD J UR-5162 2 35.00 4100********4653 62979D 03/05/2026
             
             
             
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