Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
41.60 |
5156********8472 |
03437Z |
03/15/2024 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H58355 |
03/15/2024 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
044106 |
03/15/2024 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01539R |
03/15/2024 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
066617 |
03/15/2024 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
03494Z |
03/15/2024 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
003081 |
03/15/2024 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
042763 |
03/15/2024 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2737 |
141848 |
03/15/2024 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4786********9910 |
840322 |
03/15/2024 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********1504 |
066673 |
03/15/2024 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
047330 |
03/15/2024 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
756039 |
03/15/2024 |
| JARMILLO, CJ |
UP-54632 |
2 |
41.60 |
6011********8194 |
945708 |
03/15/2024 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
004106 |
03/15/2024 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
03566D |
03/15/2024 |
| KOEN, MATT |
UP-2119 |
2 |
67.58 |
5117********6720 |
080962 |
03/15/2024 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
180494 |
03/15/2024 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
008678 |
03/15/2024 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
03655I |
03/15/2024 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********6279 |
015850 |
03/15/2024 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
767887 |
03/15/2024 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
038054 |
03/15/2024 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
03666I |
03/15/2024 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
036306 |
03/15/2024 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
03677D |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 7 |
MasterCard |
311.97 |
| 16 |
Visa |
738.37 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1175.14 |