Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
08243D |
08/06/2023 |
| AXTELL, LAUREN |
UR-882020 |
2 |
31.80 |
4834********4361 |
920389 |
08/06/2023 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
588977 |
08/06/2023 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
05706Z |
08/06/2023 |
| CLARK, ANDREA |
UR-9180 |
2 |
73.14 |
4731********4870 |
028042 |
08/06/2023 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H26769 |
08/06/2023 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H26774 |
08/06/2023 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00688T |
08/06/2023 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
5219********6485 |
790102 |
08/06/2023 |
| GREEN, LISA M |
UR-1101 |
2 |
31.80 |
4342********1208 |
075770 |
08/06/2023 |
| HARDEN, MELINDA |
UR-0604 |
2 |
31.80 |
5219********2124 |
550335 |
08/06/2023 |
| HOUSER, DILLON |
UR-9329 |
2 |
31.80 |
4834********1647 |
920402 |
08/06/2023 |
| HULL, TEVIS J |
UR-320275 |
2 |
84.80 |
4342********1563 |
060268 |
08/06/2023 |
| JOB, SAMANTHA |
UR-6093 |
2 |
68.60 |
4834********1824 |
920404 |
08/06/2023 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
063523 |
08/06/2023 |
| LOOYSEN, JOHN |
UR-2117 |
2 |
60.42 |
5219********5543 |
582969 |
08/06/2023 |
| MCCLELLAN, STEPHEN |
UR-1949 |
2 |
31.80 |
4834********6052 |
920408 |
08/06/2023 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********9652 |
790205 |
08/06/2023 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
708961 |
08/06/2023 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
013528 |
08/06/2023 |
| SCHUELLER, MATTHEW |
UR-1042 |
2 |
31.80 |
4988********7566 |
003529 |
08/06/2023 |
| THREET, RANDY L |
UR-1099 |
2 |
31.80 |
4269********0321 |
074130 |
08/06/2023 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
83043D |
08/06/2023 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
002687 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.42 |
| 18 |
Visa |
773.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.92 |