07/05/2023

16:51:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BARBARA J	UR-3282	2	31.80	4147********8641	00222D	07/05/2023
BERSCHIED, FRANKLIN	UR-9119	2	60.42	5219********5669	510302	07/05/2023
CAMPBELL, CHRISTOPHER W	UR-1955	2	31.80	4452********4339	099143	07/05/2023
CAMPITELLI, KENNETH R	UR-676767	2	31.80	5156********8800	09237Z	07/05/2023
CANFIELD, BRETT	UR-2024	2	31.80	4869********1465	732724	07/05/2023
CLARK, ANDREA	UR-9180	2	73.14	4731********4870	338420	07/05/2023
CLIFTON, DAMON G	UR-0413	2	31.80	4563********1361	H84554	07/05/2023
COLL, DAYNA	UR-0724	2	31.80	4586********1977	H84559	07/05/2023
CYPHER, DON	UR-5237	2	31.80	5218********7861	00599T	07/05/2023
DAVIS, TERRENCE	UR-0506	2	31.80	5219********6485	551044	07/05/2023
GREEN, LISA M	UR-1101	2	31.80	4342********2523	002565	07/05/2023
HARDEN, MELINDA	UR-0604	2	31.80	5219********2124	790605	07/05/2023
HOUSER, DILLON	UR-9329	2	31.80	4834********1647	609425	07/05/2023
HULL, TEVIS J	UR-320275	2	84.80	4342********1563	012222	07/05/2023
KENSIC, STEVEN V	UR-2857	2	60.42	4833********6877	011309	07/05/2023
KYLLONEN, NACREE	UR-NACREE	2	31.80	5126********5846	448812	07/05/2023
LOOYSEN, JOHN	UR-2117	2	60.42	5219********5543	730517	07/05/2023
MCCLELLAN, STEPHEN	UR-1949	2	60.42	4834********6052	609433	07/05/2023
NANNEY, CLARENCE A	UR-5389	2	31.80	5219********9652	552543	07/05/2023
PLUM, SARAH	UR-0039	2	31.80	4758********9945	148896	07/05/2023
SCHMIDT-MCCORMA, ELSA	UR-7501	2	31.80	4023********9456	071313	07/05/2023
SCHUELLER, MATTHEW	UR-1042	2	31.80	4988********7566	061314	07/05/2023
THREET, RANDY L	UR-1099	2	31.80	4269********0321	022395	07/05/2023
WATSON, BRAD J	UR-5162	2	31.80	4100********4653	24138D	07/05/2023
WHITE, MICHAEL	UR-1817	2	73.14	4366********2950	018323	07/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	311.64
17	Visa	733.52
0	Discover	0.00
0	Other	0.00
		1045.16