Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********0569 |
419784 |
11/01/2022 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
042996 |
11/01/2022 |
| Alvarez, Jesus |
UP-1005 |
1 |
41.60 |
4447********7780 |
001487 |
11/01/2022 |
| Anderson, Brandon |
UP-1013 |
1 |
41.60 |
4358********7231 |
756241 |
11/01/2022 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001840 |
11/01/2022 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
334794 |
11/01/2022 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
369179 |
11/01/2022 |
| Cole, Jonathan |
UP-2008 |
1 |
41.60 |
5153********4807 |
02427S |
11/01/2022 |
| DENISON, MIKEY |
UP-3714 |
1 |
41.60 |
4190********1086 |
022452 |
11/01/2022 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
171900 |
11/01/2022 |
| Davis, Caleb |
UP-2062 |
1 |
41.60 |
5275********3287 |
192948 |
11/01/2022 |
| Downey, Jeremiah |
UP-2023 |
1 |
41.60 |
5275********6321 |
132442 |
11/01/2022 |
| Fajkus, John |
UP-2061 |
1 |
41.60 |
4744********8295 |
192243 |
11/01/2022 |
| Fields, Ivan |
UP-2019 |
1 |
41.60 |
4270********2966 |
001928 |
11/01/2022 |
| Gonzales, Jude |
UP-2009 |
1 |
41.60 |
4610********2240 |
072410 |
11/01/2022 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
182746 |
11/01/2022 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
152946 |
11/01/2022 |
| Henderson, Vincent |
UP-2065 |
1 |
41.60 |
4127********9331 |
551739 |
11/01/2022 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
02555B |
11/01/2022 |
| KANTRUD, CONNOR |
UP-15780 |
1 |
67.60 |
4744********9419 |
112749 |
11/01/2022 |
| LIEBSCHWAGER, DALTON |
UP-3289 |
1 |
41.60 |
4342********6278 |
041399 |
11/01/2022 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
188155 |
11/01/2022 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00148R |
11/01/2022 |
| MCCOY, NATHAN |
UP-3740 |
1 |
41.60 |
5253********5613 |
70437Z |
11/01/2022 |
| MENCHACA, CHARISSA |
UP-1001 |
1 |
41.60 |
5516********6496 |
072532 |
11/01/2022 |
| Maher, Alex |
UP-2028 |
1 |
41.60 |
4610********5245 |
012410 |
11/01/2022 |
| Monroe, Corban |
UP-1006 |
1 |
41.60 |
5117********0722 |
020087 |
11/01/2022 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
4342********5930 |
007693 |
11/01/2022 |
| Moss, Lindsay |
UP-2024 |
1 |
41.60 |
5464********5543 |
369182 |
11/01/2022 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H96656 |
11/01/2022 |
| Navarro, Ralph |
UP-1010 |
1 |
41.60 |
4403********8191 |
032266 |
11/01/2022 |
| ROBINSON, MICHAEL |
UP-3328 |
1 |
41.60 |
5326********5743 |
076238 |
11/01/2022 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00106R |
11/01/2022 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
02757Z |
11/01/2022 |
| STEELE, DANIELLE |
UP-2307 |
1 |
62.41 |
4786********7156 |
581339 |
11/01/2022 |
| SUTTON, BAWNIE |
UP-2240 |
1 |
41.60 |
4401********8395 |
092425 |
11/01/2022 |
| Smith, Dwaine |
UP-2012 |
1 |
67.60 |
4147********2779 |
001171 |
11/01/2022 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
02775C |
11/01/2022 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
062410 |
11/01/2022 |
| Watkins, Andre |
UP-2027 |
1 |
41.60 |
4465********1884 |
001301 |
11/01/2022 |
| Weber, Joshua |
UP-2010 |
1 |
41.60 |
4060********9296 |
072410 |
11/01/2022 |
| Worrall, Nolan |
UP-1008 |
1 |
41.60 |
4037********4161 |
901042 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 10 |
MasterCard |
436.79 |
| 28 |
Visa |
1289.61 |
| 3 |
Discover |
124.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.80 |