09/05/2023

06:43:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BARBARA J	UR-3282	2	31.80	4147********8641	07245D	09/05/2023
AXTELL, LAUREN	UR-882020	2	31.80	4834********4361	737646	09/05/2023
BERSCHIED, FRANKLIN	UR-9119	2	60.42	5219********5669	791645	09/05/2023
CAMPITELLI, KENNETH R	UR-676767	2	31.80	5156********8800	04735Z	09/05/2023
CLARK, ANDREA	UR-9180	2	73.14	4731********4870	498191	09/05/2023
CLIFTON, DAMON G	UR-0413	2	31.80	4563********1361	H44404	09/05/2023
COLL, DAYNA	UR-0724	2	31.80	4586********1977	H44408	09/05/2023
CYPHER, DON	UR-5237	2	31.80	5218********7861	00549T	09/05/2023
DAVIS, TERRENCE	UR-0506	2	31.80	5219********6485	512055	09/05/2023
GREEN, LISA M	UR-1101	2	31.80	4342********1946	037204	09/05/2023
HARDEN, MELINDA	UR-0604	2	31.80	5219********2124	551920	09/05/2023
HOUSER, DILLON	UR-9329	2	31.80	4834********1647	737650	09/05/2023
HULL, TEVIS J	UR-320275	2	84.80	4342********1563	021199	09/05/2023
JOB, SAMANTHA	UR-6093	2	31.80	4834********1824	737651	09/05/2023
KENSIC, STEVEN V	UR-2857	2	60.42	4833********6877	001205	09/05/2023
LOOYSEN, JOHN	UR-2117	2	60.42	5219********5543	582341	09/05/2023
MCCLELLAN, STEPHEN	UR-1949	2	60.42	4834********6052	737654	09/05/2023
NANNEY, CLARENCE A	UR-5389	2	31.80	5219********9652	580541	09/05/2023
PLUM, SARAH	UR-0039	2	31.80	4758********9945	921300	09/05/2023
SCHMIDT-MCCORMA, ELSA	UR-7501	2	31.80	4023********9456	031203	09/05/2023
SCHUELLER, MATTHEW	UR-1042	2	31.80	4988********7566	021202	09/05/2023
THREET, RANDY L	UR-1099	2	31.80	4269********0321	007924	09/05/2023
WATSON, BRAD J	UR-5162	2	31.80	4100********4653	32018D	09/05/2023
WHITE, MICHAEL	UR-1817	2	73.14	4366********2950	010380	09/05/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	279.84
17	Visa	733.52
0	Discover	0.00
0	Other	0.00
		1013.36