Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8707 |
02459C |
03/06/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
256500 |
03/06/2022 |
| BRITAIN, TAMARA |
UR-2086 |
2 |
60.42 |
4731********5072 |
256503 |
03/06/2022 |
| BROUWER, APRIL |
UR-0538 |
2 |
60.42 |
4342********6831 |
096508 |
03/06/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
611338 |
03/06/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
04584Z |
03/06/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
256504 |
03/06/2022 |
| CLIFTON, DAMON G |
UR-413 |
2 |
31.80 |
4563********1361 |
H86397 |
03/06/2022 |
| COLL, DAYNA M |
UR-0724 |
2 |
31.80 |
4400********6975 |
07145C |
03/06/2022 |
| DAVISON, MALEAH |
UR-2016 |
2 |
31.80 |
4366********7720 |
020638 |
03/06/2022 |
| DRAKE, KELLY J |
UR-25801 |
2 |
60.42 |
4912********0227 |
281933 |
03/06/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
04596C |
03/06/2022 |
| EDMONDS, SHELBY |
UR-1995 |
2 |
31.80 |
5496********5995 |
063154 |
03/06/2022 |
| EDWARDS, TRIXIE |
UR-1719 |
2 |
60.42 |
4259********6744 |
087879 |
03/06/2022 |
| GREEN, LISA M |
UR-1101 |
2 |
63.60 |
4342********2523 |
015570 |
03/06/2022 |
| HESTER, SHELBEE D |
UR-4243 |
2 |
31.80 |
5136********8438 |
006956 |
03/06/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
012922 |
03/06/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
31.80 |
4833********6877 |
043119 |
03/06/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
906441 |
03/06/2022 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
792343 |
03/06/2022 |
| MORSE, KYLE |
UR-349548 |
2 |
31.80 |
5135********8590 |
582042 |
03/06/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
580842 |
03/06/2022 |
| PARKER, NICHCOLE D |
UR-0323 |
2 |
31.80 |
5511********1335 |
633549 |
03/06/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
73.14 |
4833********2563 |
083119 |
03/06/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
073157 |
03/06/2022 |
| SHEETZ, JACOB RYAN |
UR-4007 |
2 |
108.12 |
4147********5179 |
01707D |
03/06/2022 |
| SMITH, LAURIE |
UR-5411 |
2 |
60.42 |
4366********2264 |
004453 |
03/06/2022 |
| VANSLYKE, MICHAEL L |
UR-3236 |
2 |
31.80 |
4400********9175 |
09762C |
03/06/2022 |
| WARWICK, MAKENNA M |
UR-281995 |
2 |
31.80 |
5126********7336 |
410044 |
03/06/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
91102D |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
283.02 |
| 22 |
Visa |
1118.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.32 |