Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
00708D |
04/05/2023 |
| ALLAWAY, MEGAN |
UR-14141 |
2 |
31.80 |
4731********1521 |
733834 |
04/05/2023 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
379979 |
04/05/2023 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
04721Z |
04/05/2023 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
733836 |
04/05/2023 |
| CLEMONS, LISA |
UR-2324 |
2 |
60.42 |
3797*******1018 |
147466 |
04/05/2023 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H77070 |
04/05/2023 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H77074 |
04/05/2023 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00542T |
04/05/2023 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
4867********4149 |
053808 |
04/05/2023 |
| DICKINSON, JASON |
UR-1592 |
2 |
60.42 |
5219********9245 |
730664 |
04/05/2023 |
| EBERT, KENDALL C |
UR-0614 |
2 |
31.80 |
4147********3175 |
04787C |
04/05/2023 |
| HARDEN, MELINDA |
UR-0604 |
2 |
109.18 |
5219********2124 |
582575 |
04/05/2023 |
| HOUSER, DILLON |
UR-9329 |
2 |
31.80 |
4834********1647 |
361016 |
04/05/2023 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
079404 |
04/05/2023 |
| JOB, SAMANTHA |
UR-6093 |
2 |
31.80 |
4834********1824 |
361017 |
04/05/2023 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
083808 |
04/05/2023 |
| LONGPRE, AMANDA |
UR-2941 |
2 |
31.80 |
5135********5212 |
551878 |
04/05/2023 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
510040 |
04/05/2023 |
| MCCLELLAN, STEPHEN |
UR-1949 |
2 |
60.42 |
4834********6052 |
361026 |
04/05/2023 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
511214 |
04/05/2023 |
| PECOR, AMANDA |
UR-0301 |
2 |
60.42 |
5135********4450 |
580604 |
04/05/2023 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
360558 |
04/05/2023 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
063831 |
04/05/2023 |
| SCHUELLER, MATTHEW |
UR-1042 |
2 |
31.80 |
4988********7566 |
053831 |
04/05/2023 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
11393D |
04/05/2023 |
| WELLMAKER, MAKAYLA |
UR-6425 |
2 |
31.80 |
4712********5677 |
360562 |
04/05/2023 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
026856 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.42 |
| 8 |
MasterCard |
417.64 |
| 19 |
Visa |
797.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.18 |