07/15/2024
07:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alders, Garrett UP-2135 2 41.60 4347********3927 012707 07/15/2024
BALDERAS, JUAN UP-3783 2 41.60 6011********9388 01550R 07/15/2024
BOATMAN, LEAH UP-2523 2 41.60 5172********5260 034096 07/15/2024
BRANNEN, MATHEW UP-3086 2 41.60 5156********3524 02277Z 07/15/2024
COLLINS, HEATH UP-40120 2 41.60 4342********6604 026506 07/15/2024
Chappell Jr, Alvin UP-1186 2 41.60 4342********4351 012814 07/15/2024
DAWSON, JACK UP-2699 2 41.60 5143********2737 901613 07/15/2024
DELEON, DANIEL UP-3412 2 41.60 4466********0852 924204 07/15/2024
GARIBAY, ERIC UP-2507 2 41.60 5172********1504 034154 07/15/2024
GRAYSON, GAVIN UP-40065 2 36.39 5291********5663 992519 07/15/2024
JARMILLO, CJ UP-54632 2 41.60 6011********8194 001006 07/15/2024
JONES, DEREK UP-2513 2 41.60 4610********6054 042707 07/15/2024
KLOTZ, KLEIN UP-2946 2 41.60 4147********5060 02370D 07/15/2024
KUCERA, JACKSON UP-2658 2 41.60 3767*******1007 140964 07/15/2024
LIN, KENNY UP-15745 2 41.60 4342********4537 079980 07/15/2024
MOCEK, ELIZABETH UP-3455 2 67.60 4931********3023 02387I 07/15/2024
SANTIAGO, JOSE UP-52653 2 36.39 4270********6279 015859 07/15/2024
USHER, JAMES UP-1174 2 41.60 4690********1571 315593 07/15/2024
Vo, Justin UP-2047 2 67.60 4342********4954 029568 07/15/2024
WHITEHORN, JOSHUA UP-2033 2 41.60 4147********7534 02446I 07/15/2024
WRIGHT, JOSH UP-1248 2 41.60 4147********6185 02428D 07/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.60
5 MasterCard 202.79
13 Visa 587.59
2 Discover 83.20
0 Other 0.00
     
    915.18