Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BARBARA J |
UR-3282 |
2 |
31.80 |
4147********8641 |
07704D |
12/05/2023 |
| CAMPBELL, CHRISTOPHER W |
UR-1955 |
2 |
31.80 |
4452********4339 |
391890 |
12/05/2023 |
| CAMPITELLI, KENNETH R |
UR-676767 |
2 |
31.80 |
5156********8800 |
03506Z |
12/05/2023 |
| CLIFTON, DAMON G |
UR-0413 |
2 |
31.80 |
4563********1361 |
H58362 |
12/05/2023 |
| COLL, DAYNA |
UR-0724 |
2 |
31.80 |
4586********1977 |
H58367 |
12/05/2023 |
| CYPHER, DON |
UR-5237 |
2 |
31.80 |
5218********7861 |
00543T |
12/05/2023 |
| DAVIS, TERRENCE |
UR-0506 |
2 |
31.80 |
5126********2565 |
460478 |
12/05/2023 |
| FRANCE, JOHN |
UR-9021 |
2 |
73.14 |
5135********4663 |
730857 |
12/05/2023 |
| GREEN, LISA M |
UR-1101 |
2 |
31.80 |
4342********1946 |
018275 |
12/05/2023 |
| HOUSER, DILLON |
UR-9329 |
2 |
34.19 |
4834********1647 |
908637 |
12/05/2023 |
| HULL, TEVIS J |
UR-320275 |
2 |
87.98 |
4342********1563 |
025019 |
12/05/2023 |
| JOB, SAMANTHA |
UR-6093 |
2 |
31.80 |
4834********1824 |
908638 |
12/05/2023 |
| KENSIC, STEVEN V |
UR-2857 |
2 |
60.42 |
4833********6877 |
005106 |
12/05/2023 |
| NANNEY, CLARENCE A |
UR-5389 |
2 |
31.80 |
5219********4553 |
360009 |
12/05/2023 |
| PLUM, SARAH |
UR-0039 |
2 |
31.80 |
4758********9945 |
592137 |
12/05/2023 |
| SCHMIDT-MCCORMA, ELSA |
UR-7501 |
2 |
31.80 |
4023********9456 |
045121 |
12/05/2023 |
| THREET, RANDY L |
UR-1099 |
2 |
31.80 |
4269********0321 |
013882 |
12/05/2023 |
| WATSON, BRAD J |
UR-5162 |
2 |
31.80 |
4100********4653 |
53014D |
12/05/2023 |
| WHITE, MICHAEL |
UR-1817 |
2 |
73.14 |
4366********2950 |
020538 |
12/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
200.34 |
| 14 |
Visa |
573.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.07 |