Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
03685D |
03/05/2023 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
229272 |
03/05/2023 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
230619 |
03/05/2023 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
03963Z |
03/05/2023 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
229274 |
03/05/2023 |
| CLEMONS, LISA |
UR-2324 |
2 |
60.42 |
3797*******1018 |
158941 |
03/05/2023 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H46378 |
03/05/2023 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H46382 |
03/05/2023 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
4867********4149 |
043115 |
03/05/2023 |
| DICKINSON, JASON |
UR-1592 |
2 |
60.42 |
5219********9245 |
790035 |
03/05/2023 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
04040C |
03/05/2023 |
| EDMONDS, SHELBY |
UR-1995 |
2 |
31.80 |
5496********8482 |
023135 |
03/05/2023 |
| GRAY, ELIZABETH |
UR-0013 |
2 |
31.80 |
4023********8724 |
033135 |
03/05/2023 |
| GREEN, LISA M |
UR-1101 |
2 |
63.60 |
4342********2523 |
060672 |
03/05/2023 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
074268 |
03/05/2023 |
| JOB, SAMANTHA |
UR-6093 |
2 |
31.80 |
4834********1824 |
571661 |
03/05/2023 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
063115 |
03/05/2023 |
| KING, KAYLA K |
UR-3151 |
2 |
63.60 |
4834********1168 |
571667 |
03/05/2023 |
| LONGPRE, AMANDA |
UR-2941 |
2 |
31.80 |
5135********5212 |
362723 |
03/05/2023 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
321223 |
03/05/2023 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
361630 |
03/05/2023 |
| NELSON, JEN |
UR-8484 |
2 |
31.80 |
5219********6930 |
552491 |
03/05/2023 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
205301 |
03/05/2023 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
033139 |
03/05/2023 |
| SCHUELLER, MATTHEW |
UR-1042 |
2 |
31.80 |
4988********7566 |
023140 |
03/05/2023 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********2967 |
61499D |
03/05/2023 |
| WELLMAKER, MAKAYLA |
UR-6425 |
2 |
31.80 |
4712********5677 |
205307 |
03/05/2023 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
016185 |
03/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.42 |
| 7 |
MasterCard |
279.84 |
| 20 |
Visa |
863.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1204.16 |