Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
03753D |
12/05/2022 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
912787 |
12/05/2022 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
036345 |
12/05/2022 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
05744Z |
12/05/2022 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
912788 |
12/05/2022 |
| CLEMONS, LISA |
UR-2324 |
2 |
60.42 |
3797*******1018 |
124244 |
12/05/2022 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H78104 |
12/05/2022 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H78108 |
12/05/2022 |
| DAVIS, BRIAN |
UR-51992 |
2 |
31.80 |
4834********0462 |
341028 |
12/05/2022 |
| DRAKE, KELLY J |
UR-25801 |
2 |
60.42 |
4912********1991 |
102050 |
12/05/2022 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
05796C |
12/05/2022 |
| EDMONDS, SHELBY |
UR-1995 |
2 |
31.80 |
5496********8482 |
054900 |
12/05/2022 |
| GRAY, ELIZABETH |
UR-0013 |
2 |
31.80 |
4023********8724 |
064900 |
12/05/2022 |
| GREEN, LISA M |
UR-1101 |
2 |
63.60 |
4342********2523 |
004794 |
12/05/2022 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
065675 |
12/05/2022 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
014908 |
12/05/2022 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
341032 |
12/05/2022 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
792098 |
12/05/2022 |
| MORSE, KYLE |
UR-349548 |
2 |
31.80 |
5135********8590 |
550023 |
12/05/2022 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
580131 |
12/05/2022 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
381024 |
12/05/2022 |
| RICE, JOANNA |
UR-9568 |
2 |
60.42 |
4833********2563 |
044908 |
12/05/2022 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
064903 |
12/05/2022 |
| SCHWELKERT, DAVID |
UR-51495 |
2 |
31.80 |
5135********1410 |
730009 |
12/05/2022 |
| SHEETZ, PIERSE |
UR-5570 |
2 |
31.80 |
5126********7107 |
420177 |
12/05/2022 |
| THREET, RANDY L |
UR-1099 |
2 |
31.80 |
4269********0321 |
020946 |
12/05/2022 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
40349D |
12/05/2022 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
013199 |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.42 |
| 7 |
MasterCard |
251.22 |
| 20 |
Visa |
921.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1232.78 |