10/15/2024
06:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alders, Garrett UP-2135 2 41.60 4347********3927 061107 10/15/2024
BALDERAS, JUAN UP-3783 2 41.60 6011********9388 01590R 10/15/2024
BOATMAN, LEAH UP-2523 2 41.60 5172********5260 057134 10/15/2024
BRANNEN, MATHEW UP-3086 2 41.60 5156********3524 04763Z 10/15/2024
COLLINS, HEATH UP-40120 2 41.60 4342********6604 060173 10/15/2024
Chappell Jr, Alvin UP-1186 2 41.60 4342********4351 040047 10/15/2024
DAWSON, JACK UP-2699 2 41.60 5143********2737 228570 10/15/2024
DELEON, DANIEL UP-3412 2 41.60 4466********0852 990337 10/15/2024
GARIBAY, ERIC UP-2507 2 41.60 5172********1504 057204 10/15/2024
JARMILLO, CJ UP-54632 2 41.60 6011********8194 052238 10/15/2024
JONES, DEREK UP-2513 2 41.60 4610********6054 011207 10/15/2024
KLOTZ, KLEIN UP-2946 2 41.60 4147********5060 06049D 10/15/2024
KOEN, MATT UP-2119 2 41.60 4031********4525 589078 10/15/2024
KUCERA, JACKSON UP-2658 2 41.60 3767*******1007 187504 10/15/2024
LIN, KENNY UP-15745 2 41.60 4342********4537 012200 10/15/2024
MOCEK, ELIZABETH UP-3455 2 67.60 4931********3023 06098I 10/15/2024
MUELLER, AZLYNN UP-3710 2 41.60 4488********9791 892190 10/15/2024
POGUE, ROBERT UP-1072 2 41.60 5463********2448 06117P 10/15/2024
SANTIAGO, JOSE UP-52653 2 36.39 4270********6279 015699 10/15/2024
USHER, JAMES UP-1174 2 41.60 4690********1571 627840 10/15/2024
WHITEHORN, JOSHUA UP-2033 2 41.60 4147********7534 06143I 10/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 41.60
5 MasterCard 208.00
13 Visa 561.59
2 Discover 83.20
0 Other 0.00
     
    894.39