Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H48647 |
09/15/2022 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
094405 |
09/15/2022 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01516R |
09/15/2022 |
| FITZHUGH, HAILEY |
UP-40064 |
2 |
41.60 |
5275********4152 |
194048 |
09/15/2022 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
073948 |
09/15/2022 |
| KIM, DAVID |
UP-2869 |
2 |
41.60 |
4266********5937 |
02307B |
09/15/2022 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
6011********9351 |
01586B |
09/15/2022 |
| MERRILL, ALYSSA |
UP-15797 |
2 |
41.60 |
4535********5136 |
H48632 |
09/15/2022 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
405144 |
09/15/2022 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015803 |
09/15/2022 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
014405 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.20 |
| 7 |
Visa |
301.59 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.99 |