Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
01358D |
11/05/2023 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
276709 |
11/05/2023 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
03324Z |
11/05/2023 |
| CLARK, ANDREA |
UR-9180 |
2 |
60.42 |
4731********4870 |
615169 |
11/05/2023 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H03690 |
11/05/2023 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H03694 |
11/05/2023 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00655T |
11/05/2023 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
5126********2565 |
440095 |
11/05/2023 |
| GREEN, LISA M |
UR-1101 |
2 |
31.80 |
4342********1946 |
026591 |
11/05/2023 |
| HOUSER, DILLON |
UR-9329 |
2 |
31.80 |
4834********1647 |
320644 |
11/05/2023 |
| HULL, TEVIS J |
UR-320275 |
2 |
80.56 |
4342********1563 |
050965 |
11/05/2023 |
| JOB, SAMANTHA |
UR-6093 |
2 |
31.80 |
4834********1824 |
320645 |
11/05/2023 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
080401 |
11/05/2023 |
| KNIGHT, AMANDA |
UR-1457 |
2 |
60.42 |
4535********8514 |
H06542 |
11/05/2023 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********4553 |
790159 |
11/05/2023 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
596057 |
11/05/2023 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
030449 |
11/05/2023 |
| THREET, RANDY L |
UR-1099 |
2 |
31.80 |
4269********0321 |
079490 |
11/05/2023 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
07934D |
11/05/2023 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
005727 |
11/05/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
127.20 |
| 16 |
Visa |
684.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
811.96 |