01/05/2023

08:11:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BARBARA J	UR-3282	2	31.80	4147********8641	01666D	01/05/2023
ALLAWAY, MEGAN	UR-14141	2	31.80	4731********1521	397409	01/05/2023
CAMPITELLI, KENNETH R	UR-676767	2	31.80	5156********8800	04096Z	01/05/2023
CLARK, ANDREA	UR-9180	2	73.14	4731********4870	397412	01/05/2023
CLEMONS, LISA	UR-2324	2	60.42	3797*******1018	119369	01/05/2023
CLIFTON, DAMON G	UR-0413	2	31.80	4563********1361	H78383	01/05/2023
COLL, DAYNA	UR-0724	2	31.80	4586********1977	H78386	01/05/2023
DRAKE, KELLY J	UR-25801	2	60.42	4912********1991	104426	01/05/2023
EBERT, KENDALL C	UR-0614	2	31.80	4147********3175	04175C	01/05/2023
EDMONDS, SHELBY	UR-1995	2	31.80	5496********8482	055138	01/05/2023
GRAY, ELIZABETH	UR-0013	2	31.80	4023********8724	065139	01/05/2023
HOUSER, DILLON	UR-9329	2	31.80	4834********1647	110316	01/05/2023
HULL, TEVIS J	UR-320275	2	84.80	4342********1563	011017	01/05/2023
KENSIC, STEVEN V	UR-2857	2	60.42	4833********6877	015108	01/05/2023
KING, KAYLA K	UR-3151	2	63.60	4834********1168	110322	01/05/2023
MORSE, KYLE	UR-349548	2	31.80	5135********8590	792324	01/05/2023
NANNEY, CLARENCE A	UR-5389	2	31.80	5219********9652	910546	01/05/2023
NELSON, JEN	UR-8484	2	31.80	5219********6930	581524	01/05/2023
PLUM, SARAH	UR-0039	2	31.80	4758********9945	099777	01/05/2023
RICE, JOANNA	UR-9568	2	89.04	4833********2563	035108	01/05/2023
SCHMIDT-MCCORMA, ELSA	UR-7501	2	31.80	4023********9456	065144	01/05/2023
SCHUELLER, MATTHEW	UR-1042	2	31.80	4988********7566	055144	01/05/2023
THREET, RANDY L	UR-1099	2	31.80	4269********0321	021105	01/05/2023
WATSON, BRAD J	UR-5162	2	31.80	4100********2967	36678D	01/05/2023
WELLMAKER, MAKAYLA	UR-6425	2	31.80	4712********5677	099824	01/05/2023
WHITE, MICHAEL	UR-1817	2	73.14	4366********2950	005780	01/05/2023

Totals

Count	Card Type	Total
1	American Express	60.42
5	MasterCard	159.00
20	Visa	917.96
0	Discover	0.00
0	Other	0.00
		1137.38