Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8707 |
01413D |
08/05/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
796095 |
08/05/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
326653 |
08/05/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
01233Z |
08/05/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
796096 |
08/05/2022 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H75954 |
08/05/2022 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4400********6975 |
09940C |
08/05/2022 |
| DAVIS, BRIAN |
UR-51992 |
2 |
31.80 |
4834********0462 |
533892 |
08/05/2022 |
| DRAKE, KELLY J |
UR-25801 |
2 |
60.42 |
4912********1991 |
117926 |
08/05/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
01294C |
08/05/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
042747 |
08/05/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
31.80 |
4833********6877 |
002708 |
08/05/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
533908 |
08/05/2022 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
911874 |
08/05/2022 |
| MACKIE, SHELLY |
UR-SHELLY |
2 |
31.80 |
5219********6096 |
320286 |
08/05/2022 |
| MITCHELL, HOLLIE |
UR-1318 |
2 |
92.22 |
5126********5359 |
402577 |
08/05/2022 |
| MORSE, KYLE |
UR-349548 |
2 |
31.80 |
5135********8590 |
851652 |
08/05/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
390571 |
08/05/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
80.56 |
4833********2563 |
042708 |
08/05/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
062714 |
08/05/2022 |
| SHEETZ, PIERSE |
UR-5570 |
2 |
31.80 |
5126********7107 |
402603 |
08/05/2022 |
| THREET, RANDY L |
UR-1099 |
2 |
60.42 |
4269********0321 |
019635 |
08/05/2022 |
| VANSLYKE, DANNIELLE M |
UR-110606 |
2 |
60.42 |
6011********7406 |
00575R |
08/05/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
67597D |
08/05/2022 |
| WEATHERBY, CODIE |
UR-0418 |
2 |
60.42 |
4100********3411 |
67472D |
08/05/2022 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
024399 |
08/05/2022 |
| ZINTER, QUINTEN |
UR-20605 |
2 |
31.80 |
4834********4577 |
533925 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
311.64 |
| 19 |
Visa |
906.30 |
| 1 |
Discover |
60.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1278.36 |