Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8707 |
03280C |
02/06/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
915481 |
02/06/2022 |
| BRITAIN, TAMARA |
UR-2086 |
2 |
60.42 |
4731********5072 |
915482 |
02/06/2022 |
| BROUWER, APRIL |
UR-538 |
2 |
60.42 |
4342********6831 |
087670 |
02/06/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
838487 |
02/06/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
05025Z |
02/06/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
915483 |
02/06/2022 |
| CLIFTON, DAMON G |
UR-413 |
2 |
31.80 |
4563********1361 |
H27079 |
02/06/2022 |
| COLL, DAYNA M |
UR-0724 |
2 |
31.80 |
4400********6975 |
09862C |
02/06/2022 |
| DAVISON, MALEAH |
UR-2016 |
2 |
31.80 |
4366********7720 |
007162 |
02/06/2022 |
| DRAKE, KELLY J |
UR-25801 |
2 |
60.42 |
4912********0227 |
794317 |
02/06/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
05074C |
02/06/2022 |
| EDMONDS, SHELBY |
UR-1995 |
2 |
31.80 |
5496********5995 |
003836 |
02/06/2022 |
| GREEN, LISA M |
UR-1101 |
2 |
60.42 |
4342********2523 |
030788 |
02/06/2022 |
| HESTER, SHELBEE D |
UR-4243 |
2 |
31.80 |
5136********8438 |
006746 |
02/06/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
007463 |
02/06/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
31.80 |
4833********6877 |
073823 |
02/06/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
469596 |
02/06/2022 |
| MORSE, KYLE |
UR-349548 |
2 |
31.80 |
5135********8590 |
910815 |
02/06/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
582070 |
02/06/2022 |
| PARKER, NICHCOLE D |
UR-0323 |
2 |
31.80 |
5511********1335 |
689165 |
02/06/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
60.42 |
4833********2563 |
093823 |
02/06/2022 |
| ROMERO, ANDREA M |
UR-6807 |
2 |
31.80 |
4788********8008 |
003840 |
02/06/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
013839 |
02/06/2022 |
| SHEETZ, JACOB RYAN |
UR-4007 |
2 |
108.12 |
4147********5179 |
06636D |
02/06/2022 |
| SMITH, LAURIE |
UR-5411 |
2 |
60.42 |
4366********2264 |
007692 |
02/06/2022 |
| VANSLYKE, MICHAEL L |
UR-3236 |
2 |
31.80 |
4400********9175 |
01558C |
02/06/2022 |
| WARWICK, MAKENNA M |
UR-281995 |
2 |
31.80 |
5126********7336 |
433924 |
02/06/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
65422D |
02/06/2022 |
| WOLFE, DONALD L |
UR-1953 |
2 |
31.80 |
5135********7803 |
792855 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
254.40 |
| 22 |
Visa |
1073.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1328.18 |