Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
006771 |
03/15/2025 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
09242Z |
03/15/2025 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
028824 |
03/15/2025 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
032301 |
03/15/2025 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2737 |
400397 |
03/15/2025 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4466********0852 |
094336 |
03/15/2025 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********3775 |
006880 |
03/15/2025 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
055608 |
03/15/2025 |
| KOEN, MATT |
UP-2119 |
2 |
41.60 |
4031********4525 |
904535 |
03/15/2025 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
043252 |
03/15/2025 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
09437I |
03/15/2025 |
| MUELLER, AZLYNN |
UP-3710 |
2 |
41.60 |
4488********9791 |
855398 |
03/15/2025 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
09415P |
03/15/2025 |
| PRESNULL, STEPHEN |
UP-2999 |
2 |
41.60 |
4000********4473 |
766457 |
03/15/2025 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********6279 |
015562 |
03/15/2025 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
526446 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
208.00 |
| 11 |
Visa |
478.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.39 |