Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
045315 |
05/15/2025 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
04688Z |
05/15/2025 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
098222 |
05/15/2025 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
095940 |
05/15/2025 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4466********0852 |
139371 |
05/15/2025 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********3775 |
045387 |
05/15/2025 |
| JARMILLO, CJ |
UP-54632 |
2 |
67.60 |
6011********8194 |
933543 |
05/15/2025 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
051807 |
05/15/2025 |
| KOEN, MATT |
UP-2119 |
2 |
41.60 |
4031********4525 |
425969 |
05/15/2025 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
046368 |
05/15/2025 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
04797I |
05/15/2025 |
| MUELLER, AZLYNN |
UP-3710 |
2 |
41.60 |
4488********9791 |
251407 |
05/15/2025 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
04836P |
05/15/2025 |
| PRESNULL, STEPHEN |
UP-2999 |
2 |
41.60 |
4000********4473 |
788510 |
05/15/2025 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********6279 |
015036 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.40 |
| 10 |
Visa |
436.79 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.79 |