Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8707 |
07583C |
04/05/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
687236 |
04/05/2022 |
| BRITAIN, TAMARA |
UR-2086 |
2 |
60.42 |
4731********5072 |
687239 |
04/05/2022 |
| BROUWER, APRIL |
UR-0538 |
2 |
60.42 |
4342********6831 |
091492 |
04/05/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
473560 |
04/05/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
00000Z |
04/05/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
687240 |
04/05/2022 |
| CLIFTON, DAMON G |
UR-413 |
2 |
31.80 |
4563********1361 |
H73578 |
04/05/2022 |
| COLL, DAYNA M |
UR-0724 |
2 |
31.80 |
4400********6975 |
02269C |
04/05/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
00039C |
04/05/2022 |
| EDWARDS, TRIXIE |
UR-1719 |
2 |
60.42 |
4259********6744 |
049137 |
04/05/2022 |
| GREEN, LISA M |
UR-1101 |
2 |
63.60 |
4342********2523 |
020376 |
04/05/2022 |
| HOPKINS, DARRIN |
UR-1357 |
2 |
31.80 |
5135********4125 |
852424 |
04/05/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
099838 |
04/05/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
31.80 |
4833********6877 |
060308 |
04/05/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
288594 |
04/05/2022 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
851382 |
04/05/2022 |
| MORSE, KYLE |
UR-349548 |
2 |
31.80 |
5135********8590 |
550615 |
04/05/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
852896 |
04/05/2022 |
| PARKER, NICHCOLE D |
UR-0323 |
2 |
31.80 |
5511********1335 |
669050 |
04/05/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
73.14 |
4833********2563 |
090308 |
04/05/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
060339 |
04/05/2022 |
| SMITH, LAURIE |
UR-5411 |
2 |
60.42 |
4366********2264 |
003021 |
04/05/2022 |
| THREET, RANDY L |
UR-1099 |
2 |
60.42 |
4269********0321 |
018221 |
04/05/2022 |
| VANSLYKE, DANNIELLE M |
UR-110606 |
2 |
60.42 |
6011********7406 |
00514R |
04/05/2022 |
| WARWICK, MAKENNA M |
UR-281995 |
2 |
31.80 |
5126********7336 |
480274 |
04/05/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
09525D |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
251.22 |
| 19 |
Visa |
946.58 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.22 |