Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8707 |
09051D |
06/05/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
750686 |
06/05/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
401740 |
06/05/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
07554Z |
06/05/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
750688 |
06/05/2022 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H88164 |
06/05/2022 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4400********6975 |
05950C |
06/05/2022 |
| DAVIS, BRIAN |
UR-51992 |
2 |
31.80 |
4834********0462 |
591300 |
06/05/2022 |
| DRAKE, KELLY J |
UR-25801 |
2 |
60.42 |
4912********1991 |
331705 |
06/05/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
07582C |
06/05/2022 |
| GREEN, LISA M |
UR-1101 |
2 |
63.60 |
4342********2523 |
015448 |
06/05/2022 |
| HOPKINS, DARRIN |
UR-1357 |
2 |
31.80 |
5135********4125 |
852177 |
06/05/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
016427 |
06/05/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
31.80 |
4833********6877 |
024919 |
06/05/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
591313 |
06/05/2022 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
390265 |
06/05/2022 |
| MACKIE, SHELLY |
UR-SHELLY |
2 |
31.80 |
5219********6096 |
551810 |
06/05/2022 |
| MITCHELL, HOLLIE |
UR-1318 |
2 |
92.22 |
5126********5359 |
454955 |
06/05/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
730368 |
06/05/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
73.14 |
4833********2563 |
034919 |
06/05/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
074924 |
06/05/2022 |
| THREET, RANDY L |
UR-1099 |
2 |
60.42 |
4269********0321 |
060566 |
06/05/2022 |
| VANSLYKE, DANNIELLE M |
UR-110606 |
2 |
60.42 |
6011********7406 |
00570R |
06/05/2022 |
| VANSLYKE, MICHAEL L |
UR-3236 |
2 |
31.80 |
4400********9175 |
00196C |
06/05/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
20970D |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
279.84 |
| 18 |
Visa |
828.92 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.18 |