Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H87996 |
11/15/2022 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
083709 |
11/15/2022 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
02757B |
11/15/2022 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
89116B |
11/15/2022 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5424********5811 |
17289P |
11/15/2022 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
133782 |
11/15/2022 |
| DEARMAN, JERRED |
UP-3056 |
2 |
41.60 |
5516********5540 |
015873 |
11/15/2022 |
| Davis, Joseph |
UP-2049 |
2 |
41.60 |
4000********0875 |
485597 |
11/15/2022 |
| ESTRADA, ANDRES |
UP-1014 |
2 |
67.60 |
5367********0032 |
361997 |
11/15/2022 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
092944 |
11/15/2022 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H88044 |
11/15/2022 |
| GREER, MOSES |
UP-2050 |
2 |
41.60 |
4599********9481 |
H88047 |
11/15/2022 |
| Garza, Johnniee |
UP-2053 |
2 |
41.60 |
5516********7086 |
089750 |
11/15/2022 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
033809 |
11/15/2022 |
| KIM, DAVID |
UP-2869 |
2 |
41.60 |
4266********5937 |
04123B |
11/15/2022 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
04164C |
11/15/2022 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
069381 |
11/15/2022 |
| MERRILL, ALYSSA |
UP-15797 |
2 |
41.60 |
4535********5136 |
H88027 |
11/15/2022 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
075382 |
11/15/2022 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
805183 |
11/15/2022 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
790951 |
11/15/2022 |
| Perez, Luis |
UP-2067 |
2 |
41.60 |
5172********4512 |
093217 |
11/15/2022 |
| ROWLEY, AUBREY |
UP-2051 |
2 |
41.60 |
4342********5087 |
079307 |
11/15/2022 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015399 |
11/15/2022 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
023809 |
11/15/2022 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
077756 |
11/15/2022 |
| WASHBURN, JEFFREY |
UP-2046 |
2 |
41.60 |
4060********3558 |
04379C |
11/15/2022 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4266********4093 |
04390D |
11/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
395.19 |
| 19 |
Visa |
826.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1221.98 |