09/15/2024
09:17:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alders, Garrett UP-2135 2 41.60 4347********3927 070109 09/15/2024
BALDERAS, JUAN UP-3783 2 41.60 6011********9388 01539R 09/15/2024
BOATMAN, LEAH UP-2523 2 41.60 5172********5260 051218 09/15/2024
BRANNEN, MATHEW UP-3086 2 41.60 5156********3524 03889Z 09/15/2024
COLLINS, HEATH UP-40120 2 41.60 4342********6604 002797 09/15/2024
Chappell Jr, Alvin UP-1186 2 41.60 4342********4351 049111 09/15/2024
DAWSON, JACK UP-2699 2 41.60 5143********2737 792571 09/15/2024
DELEON, DANIEL UP-3412 2 41.60 4466********0852 968026 09/15/2024
GARIBAY, ERIC UP-2507 2 41.60 5172********1504 051289 09/15/2024
JARMILLO, CJ UP-54632 2 41.60 6011********8194 062045 09/15/2024
JONES, DEREK UP-2513 2 41.60 4610********6054 010109 09/15/2024
KLOTZ, KLEIN UP-2946 2 41.60 4147********5060 03956D 09/15/2024
KOEN, MATT UP-2119 2 41.60 4031********4525 661652 09/15/2024
KUCERA, JACKSON UP-2658 2 41.60 3767*******1007 186522 09/15/2024
LIN, KENNY UP-15745 2 41.60 4342********4537 041713 09/15/2024
MOCEK, ELIZABETH UP-3455 2 67.60 4931********3023 04017I 09/15/2024
MUELLER, AZLYNN UP-3710 2 41.60 4488********9791 697699 09/15/2024
SANTIAGO, JOSE UP-52653 2 36.39 4270********6279 015026 09/15/2024
USHER, JAMES UP-1174 2 41.60 4690********1571 236248 09/15/2024
Vo, Justin UP-2047 2 67.60 4342********4954 091011 09/15/2024
WHITEHORN, JOSHUA UP-2033 2 41.60 4147********7534 04038I 09/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.60
4 MasterCard 166.40
14 Visa 629.19
2 Discover 83.20
0 Other 0.00
     
    920.39