Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, PETER |
UP-1953 |
1 |
67.60 |
4000********2725 |
521830 |
08/01/2024 |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
490842 |
08/01/2024 |
| ASHLEY, GAGE |
UP-1984 |
1 |
41.60 |
5143********7493 |
137756 |
08/01/2024 |
| Adams, Melinda |
UP-2438 |
1 |
41.60 |
4400********3303 |
05048A |
08/01/2024 |
| BELL, CURTIS |
UP-3119 |
1 |
67.58 |
4147********1308 |
01710D |
08/01/2024 |
| BURKE, MACK |
UP-3486 |
1 |
41.60 |
4400********9589 |
05805D |
08/01/2024 |
| Battle, Brooke |
UP-2453 |
1 |
41.60 |
4147********9089 |
01743D |
08/01/2024 |
| Blalock, Mason |
UP-1587 |
1 |
41.60 |
3716*******1028 |
149092 |
08/01/2024 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
564699 |
08/01/2024 |
| Boler, Spence |
UP-2383 |
1 |
41.60 |
5178********0988 |
01776P |
08/01/2024 |
| Briggs, Samuel |
UP-1625 |
1 |
41.60 |
4157********8164 |
630764 |
08/01/2024 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
051266 |
08/01/2024 |
| CHAVEZ, BRIANA |
UP-1701 |
1 |
41.60 |
6011********4070 |
00119R |
08/01/2024 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********4070 |
01815Z |
08/01/2024 |
| CURRY, DOMINIQUE |
UP-1897 |
1 |
41.60 |
4000********1550 |
847031 |
08/01/2024 |
| Canales, Carlos |
UP-2445 |
1 |
41.60 |
4342********5273 |
064629 |
08/01/2024 |
| Carson, Trenton |
UP-2444 |
1 |
41.60 |
4358********8119 |
857296 |
08/01/2024 |
| Castillo, Araceli |
UP-2468 |
1 |
67.60 |
4266********7208 |
01840D |
08/01/2024 |
| DUNCAN, JOHNNY |
UP-1535 |
1 |
41.60 |
4342********1729 |
021414 |
08/01/2024 |
| Davis, Joshua |
UP-1767 |
1 |
41.60 |
4000********2875 |
706202 |
08/01/2024 |
| Deyhimi, Dylan |
UP-2521 |
1 |
41.60 |
3767*******2037 |
161516 |
08/01/2024 |
| Deyhimi, Dylan |
UP-2522 |
1 |
41.60 |
3767*******6020 |
154533 |
08/01/2024 |
| Duran, Melissa |
UP-1974 |
1 |
41.60 |
4000********5953 |
847094 |
08/01/2024 |
| Ely, Garry |
UP-2396 |
1 |
41.60 |
4325********9415 |
01943D |
08/01/2024 |
| Erling, Alexander |
UP-1559 |
1 |
41.60 |
4428********0364 |
001004 |
08/01/2024 |
| Esquivel, Candelario |
UP-2355 |
1 |
41.60 |
5516********4401 |
425012 |
08/01/2024 |
| Estrada, Steven |
UP-2557 |
1 |
41.60 |
5218********9282 |
00149T |
08/01/2024 |
| FREY, TAYLOR |
UP-2212 |
1 |
41.60 |
5491********6556 |
02013Z |
08/01/2024 |
| Ferguson, Colton |
UP-2381 |
1 |
41.60 |
4347********6653 |
044709 |
08/01/2024 |
| GOMEZ, Jorge |
UP-2454 |
1 |
41.60 |
4190********6128 |
084733 |
08/01/2024 |
| Gadalla, Joseph |
UP-1654 |
1 |
41.60 |
4154********3196 |
02060G |
08/01/2024 |
| Gann, Aaron |
UP-2451 |
1 |
41.60 |
5189********5829 |
08113Z |
08/01/2024 |
| Garber, Justin |
UP-1586 |
1 |
41.60 |
4147********4433 |
001649 |
08/01/2024 |
| Glime, Todd |
UP-2509 |
1 |
41.60 |
5285********7928 |
08725P |
08/01/2024 |
| Gold, Levi |
UP-1704 |
1 |
41.60 |
5275********8286 |
154177 |
08/01/2024 |
| Gomez, Vanessa |
UP-2553 |
1 |
41.60 |
4610********4854 |
064709 |
08/01/2024 |
| Gordon, Cannon |
UP-1329 |
1 |
41.60 |
5464********1672 |
281218 |
08/01/2024 |
| Grizzard, Aiden |
UP-2443 |
1 |
41.60 |
5213********9215 |
02120W |
08/01/2024 |
| HATFIELD, ED |
UP-1882 |
1 |
67.60 |
4347********5888 |
084709 |
08/01/2024 |
| Hanysak, Luke |
UP-2519 |
1 |
41.60 |
5189********0196 |
12825Z |
08/01/2024 |
| Hart, Colton |
UP-2432 |
1 |
41.60 |
5455********1662 |
021761 |
08/01/2024 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
02175B |
08/01/2024 |
| Hutson, Adam |
UP-2390 |
1 |
41.60 |
4147********3886 |
02194I |
08/01/2024 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
001902 |
08/01/2024 |
| KING, MICHAEL |
UP-1943 |
1 |
41.60 |
4607********2683 |
694550 |
08/01/2024 |
| Kangeter, Maximus |
UP-1695 |
1 |
41.60 |
3727*******1078 |
185751 |
08/01/2024 |
| Knorr, Andrew |
UP-2284 |
1 |
41.60 |
4127********3951 |
573782 |
08/01/2024 |
| LEE, RODNEY |
UP-2242 |
1 |
67.58 |
4147********0662 |
02274D |
08/01/2024 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00188R |
08/01/2024 |
| Levin, Scott |
UP-2408 |
1 |
41.60 |
4788********2254 |
064745 |
08/01/2024 |
| Lopez, Alexa |
UP-1876 |
1 |
41.60 |
5328********8883 |
02370Z |
08/01/2024 |
| Lopez, Sergio |
UP-1581 |
1 |
41.60 |
4000********3607 |
048528 |
08/01/2024 |
| MCCLEERY, SAM |
UP-1366 |
1 |
41.60 |
5516********0574 |
621537 |
08/01/2024 |
| MCELROY, CHRISTINE |
UP-1119 |
1 |
41.60 |
4342********5015 |
013430 |
08/01/2024 |
| MILAM, DEVANTE |
UP-2430 |
1 |
41.60 |
4610********7162 |
084709 |
08/01/2024 |
| MONTES, PALOMA |
UP-1156 |
1 |
41.60 |
4465********8302 |
001103 |
08/01/2024 |
| Mayo, Jacob |
UP-2439 |
1 |
41.60 |
6011********1135 |
564711 |
08/01/2024 |
| Meek, Jacob |
UP-2560 |
1 |
67.60 |
4147********7686 |
02436D |
08/01/2024 |
| Mitchell, Phillip |
UP-2465 |
1 |
41.60 |
4422********8050 |
062103 |
08/01/2024 |
| Montgomery, Michael |
UP-2486 |
1 |
41.60 |
4342********5930 |
074961 |
08/01/2024 |
| Mullen, Brandon |
UP-1831 |
1 |
41.60 |
4610********4862 |
004709 |
08/01/2024 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4574********9602 |
490870 |
08/01/2024 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
001275 |
08/01/2024 |
| Northern, Jeremiah |
UP-1558 |
1 |
41.60 |
5218********0859 |
24349Z |
08/01/2024 |
| PARSEE, CAMDYN |
UP-2411 |
1 |
41.60 |
5275********5520 |
164770 |
08/01/2024 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********8725 |
009006 |
08/01/2024 |
| PEREZ, JACOB |
UP-1803 |
1 |
41.60 |
4358********3321 |
857308 |
08/01/2024 |
| Patterson, Jessie |
UP-2500 |
1 |
41.60 |
4465********0902 |
001290 |
08/01/2024 |
| QUINN, MICHAEL |
UP-2421 |
1 |
41.60 |
4000********2950 |
663170 |
08/01/2024 |
| RAMOS, JUVENAL |
UP-1896 |
1 |
41.60 |
4217********4291 |
098298 |
08/01/2024 |
| REYES, ALEX |
UP-1483 |
1 |
41.60 |
5143********3705 |
137762 |
08/01/2024 |
| ROGAL, DAVID |
UP-15727 |
1 |
41.60 |
5153********8287 |
077052 |
08/01/2024 |
| Rambeau, Christian |
UP-2440 |
1 |
41.60 |
4430********6641 |
420357 |
08/01/2024 |
| Ramirez, Jorge |
UP-2551 |
1 |
41.60 |
4342********5426 |
022991 |
08/01/2024 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
034757 |
08/01/2024 |
| Riggs, Asa |
UP-1956 |
1 |
41.60 |
4499********9910 |
094756 |
08/01/2024 |
| Rosacrans, Samuel |
UP-2366 |
1 |
41.60 |
4147********6039 |
02760D |
08/01/2024 |
| SERPA, MICHAEL |
UP-2306 |
1 |
41.60 |
4342********9629 |
090444 |
08/01/2024 |
| SMITH, JASON |
UP-1935 |
1 |
41.60 |
5516********8793 |
621570 |
08/01/2024 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00125R |
08/01/2024 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
04014Z |
08/01/2024 |
| Salas, Viviana |
UP-2510 |
1 |
41.60 |
5117********8996 |
791763 |
08/01/2024 |
| Schubert, Taylor |
UP-1435 |
1 |
41.60 |
4000********4196 |
523362 |
08/01/2024 |
| Shepherd, Jarrett |
UP-2280 |
1 |
41.60 |
5516********8774 |
169740 |
08/01/2024 |
| Sleeper, Shad |
UP-2524 |
1 |
67.60 |
5117********2517 |
791764 |
08/01/2024 |
| Steele, Danielle |
UP-2435 |
1 |
67.60 |
4786********7156 |
910879 |
08/01/2024 |
| Strickland, Garrett |
UP-1648 |
1 |
41.60 |
5189********6899 |
34648Z |
08/01/2024 |
| TEICHELMAN, CHRISTIAN |
UP-1971 |
1 |
41.60 |
6011********6138 |
564717 |
08/01/2024 |
| TORRES, GERMAYN |
UP-1879 |
1 |
41.60 |
4610********9291 |
044809 |
08/01/2024 |
| Thomas, Quabrien |
UP-1727 |
1 |
41.60 |
4479********7915 |
000663 |
08/01/2024 |
| Thompson, Michael |
UP-1855 |
1 |
41.60 |
4147********6732 |
04164D |
08/01/2024 |
| Thompson, Sydney |
UP-1969 |
1 |
41.60 |
4400********1735 |
04628D |
08/01/2024 |
| Torres, Caleb |
UP-2543 |
1 |
41.60 |
4610********9074 |
064809 |
08/01/2024 |
| Troxel, Trevor |
UP-1913 |
1 |
41.60 |
4430********3111 |
267305 |
08/01/2024 |
| VALADEZ, JADE |
UP-1440 |
1 |
41.60 |
4358********5425 |
857317 |
08/01/2024 |
| VARGAS, JAMES |
UP-3448 |
1 |
41.60 |
5424********3851 |
38930P |
08/01/2024 |
| WATERS, CHRISTOPHER |
UP-2349 |
1 |
41.60 |
6011********6161 |
564719 |
08/01/2024 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
04256D |
08/01/2024 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
67.60 |
4610********0875 |
094809 |
08/01/2024 |
| Walker, Danny |
UP-2550 |
1 |
41.60 |
5516********5803 |
390040 |
08/01/2024 |
| Welch, Billy |
UP-2499 |
1 |
41.60 |
5156********1771 |
04314Z |
08/01/2024 |
| Wiseman, Kevin |
UP-1667 |
1 |
41.60 |
5275********6002 |
114386 |
08/01/2024 |
| Woodard, Alden |
UP-1901 |
1 |
41.60 |
4147********9404 |
04352D |
08/01/2024 |
| castaneda, Manuel |
UP-1699 |
1 |
41.60 |
6011********6089 |
564724 |
08/01/2024 |
| mireles, Nicolette |
UP-1996 |
1 |
41.60 |
4900********8668 |
406765 |
08/01/2024 |
| puttrich, Fred |
UP-1469 |
1 |
41.60 |
5156********9422 |
04400Z |
08/01/2024 |
| torres, jose |
UP-2483 |
1 |
67.60 |
4342********6604 |
059266 |
08/01/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.40 |
| 31 |
MasterCard |
1341.60 |
| 64 |
Visa |
2948.36 |
| 8 |
Discover |
358.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4815.16 |