Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H79980 |
10/16/2022 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
015718 |
10/16/2022 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
02254B |
10/16/2022 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01619R |
10/16/2022 |
| BENTZ, JEREMY |
UP-3322 |
2 |
41.60 |
4427********0580 |
025718 |
10/16/2022 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
88082B |
10/16/2022 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5424********5811 |
68669P |
10/16/2022 |
| DEARMAN, JERRED |
UP-3056 |
2 |
41.60 |
5516********5540 |
670941 |
10/16/2022 |
| Davis, Joseph |
UP-2049 |
2 |
41.60 |
4000********0875 |
081627 |
10/16/2022 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
079985 |
10/16/2022 |
| GREER, MOSES |
UP-2050 |
2 |
41.60 |
4599********9481 |
H79990 |
10/16/2022 |
| Garza, Johnniee |
UP-2053 |
2 |
41.60 |
5516********7086 |
655117 |
10/16/2022 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
02399C |
10/16/2022 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
005414 |
10/16/2022 |
| MERRILL, ALYSSA |
UP-15797 |
2 |
41.60 |
4535********5136 |
H79969 |
10/16/2022 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
076093 |
10/16/2022 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
716175 |
10/16/2022 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
912089 |
10/16/2022 |
| ROWLEY, AUBREY |
UP-2051 |
2 |
41.60 |
4342********5087 |
065664 |
10/16/2022 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
016524 |
10/16/2022 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
005718 |
10/16/2022 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
035454 |
10/16/2022 |
| WASHBURN, JEFFREY |
UP-2046 |
2 |
41.60 |
4060********3558 |
02538C |
10/16/2022 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4266********4093 |
02543D |
10/16/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
249.60 |
| 17 |
Visa |
743.59 |
| 1 |
Discover |
67.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.79 |