Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********0569 |
129947 |
10/02/2022 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
003605 |
10/02/2022 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
534982 |
10/02/2022 |
| CONDE, JAVIER |
UP-54071 |
1 |
36.39 |
3717*******3047 |
147543 |
10/02/2022 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
830307 |
10/02/2022 |
| Cole, Jonathan |
UP-2008 |
1 |
41.60 |
5153********4807 |
03568S |
10/02/2022 |
| DENISON, MIKEY |
UP-3714 |
1 |
41.60 |
4190********1086 |
025461 |
10/02/2022 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
185716 |
10/02/2022 |
| Downey, Jeremiah |
UP-2023 |
1 |
41.60 |
5275********6321 |
194610 |
10/02/2022 |
| Fields, Ivan |
UP-2019 |
1 |
41.60 |
4270********2966 |
003950 |
10/02/2022 |
| Gonzales, Jude |
UP-2009 |
1 |
41.60 |
4610********2240 |
004101 |
10/02/2022 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
194717 |
10/02/2022 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
124416 |
10/02/2022 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
03637B |
10/02/2022 |
| LIEBSCHWAGER, DALTON |
UP-3289 |
1 |
41.60 |
4342********6278 |
093026 |
10/02/2022 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
158185 |
10/02/2022 |
| Maher, Alex |
UP-2028 |
1 |
41.60 |
4610********5245 |
024101 |
10/02/2022 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
4342********5930 |
075426 |
10/02/2022 |
| Moss, Lindsay |
UP-2024 |
1 |
41.60 |
5464********5543 |
830308 |
10/02/2022 |
| ROBINSON, MICHAEL |
UP-3328 |
1 |
41.60 |
5326********5743 |
003757 |
10/02/2022 |
| Robbins, Paige |
UP-2016 |
1 |
41.60 |
4000********7806 |
327226 |
10/02/2022 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00388R |
10/02/2022 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
03751Z |
10/02/2022 |
| SUTTON, BAWNIE |
UP-2240 |
1 |
41.60 |
4401********8395 |
004125 |
10/02/2022 |
| Smith, Dwaine |
UP-2012 |
1 |
67.60 |
4147********2779 |
003069 |
10/02/2022 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
03786C |
10/02/2022 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
054101 |
10/02/2022 |
| Watkins, Andre |
UP-2027 |
1 |
41.60 |
4465********1884 |
003973 |
10/02/2022 |
| Weber, Joshua |
UP-2010 |
1 |
41.60 |
4060********9296 |
064101 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.99 |
| 6 |
MasterCard |
270.39 |
| 19 |
Visa |
868.40 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.98 |