Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
053006 |
11/15/2024 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01579R |
11/15/2024 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
037832 |
11/15/2024 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
01121Z |
11/15/2024 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
013326 |
11/15/2024 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
022802 |
11/15/2024 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2737 |
676984 |
11/15/2024 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4466********0852 |
012752 |
11/15/2024 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********1504 |
037884 |
11/15/2024 |
| JARMILLO, CJ |
UP-54632 |
2 |
67.60 |
6011********8194 |
065095 |
11/15/2024 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
093006 |
11/15/2024 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
01188D |
11/15/2024 |
| KOEN, MATT |
UP-2119 |
2 |
41.60 |
4031********4525 |
377166 |
11/15/2024 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
189807 |
11/15/2024 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
010274 |
11/15/2024 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
01228I |
11/15/2024 |
| MUELLER, AZLYNN |
UP-3710 |
2 |
41.60 |
4488********9791 |
092110 |
11/15/2024 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
01263P |
11/15/2024 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********6279 |
015986 |
11/15/2024 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
623953 |
11/15/2024 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
01330I |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 5 |
MasterCard |
208.00 |
| 13 |
Visa |
561.59 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.39 |