05/05/2023

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BARBARA J	UR-3282	2	31.80	4147********8641	00567D	05/05/2023
ALLAWAY, MEGAN	UR-14141	2	31.80	4731********1521	239304	05/05/2023
BERSCHIED, FRANKLIN	UR-9119	2	60.42	5219********5669	580858	05/05/2023
CAMPBELL, CHRISTOPHER W	UR-1955	2	31.80	4452********4339	564693	05/05/2023
CAMPITELLI, KENNETH R	UR-676767	2	31.80	5156********8800	00129Z	05/05/2023
CLARK, ANDREA	UR-9180	2	73.14	4731********4870	239305	05/05/2023
CLIFTON, DAMON G	UR-0413	2	31.80	4563********1361	H65583	05/05/2023
COLL, DAYNA	UR-0724	2	31.80	4586********1977	H65587	05/05/2023
CYPHER, DON	UR-5237	2	31.80	5218********7861	00552T	05/05/2023
DICKINSON, JASON	UR-1592	2	60.42	5219********9245	390644	05/05/2023
EBERT, KENDALL C	UR-0614	2	31.80	4147********3175	00181C	05/05/2023
GREEN, LISA M	UR-1101	2	63.60	4342********2523	050837	05/05/2023
HOUSER, DILLON	UR-9329	2	31.80	4834********1647	231763	05/05/2023
HULL, TEVIS J	UR-320275	2	84.80	4342********1563	069574	05/05/2023
JOB, SAMANTHA	UR-6093	2	31.80	4834********1824	231767	05/05/2023
KENSIC, STEVEN V	UR-2857	2	60.42	4833********6877	012307	05/05/2023
LOOYSEN, JOHN	UR-2117	2	60.42	5219********5543	552604	05/05/2023
MCCLELLAN, STEPHEN	UR-1949	2	60.42	4834********6052	231770	05/05/2023
NANNEY, CLARENCE A	UR-5389	2	31.80	5219********9652	320873	05/05/2023
RIESE, PAUL	UR-5717	2	31.80	4015********9527	370112	05/05/2023
SCHMIDT-MCCORMA, ELSA	UR-7501	2	31.80	4023********9456	052343	05/05/2023
SCHUELLER, MATTHEW	UR-1042	2	31.80	4988********7566	042344	05/05/2023
WATSON, BRAD J	UR-5162	2	31.80	4100********4653	21433D	05/05/2023
WELLMAKER, MAKAYLA	UR-6425	2	31.80	4712********5677	033327	05/05/2023
WHITE, MICHAEL	UR-1817	2	73.14	4366********2950	020669	05/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	276.66
19	Visa	828.92
0	Discover	0.00
0	Other	0.00
		1105.58