Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H84370 |
12/15/2022 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
010109 |
12/15/2022 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
03964B |
12/15/2022 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01514R |
12/15/2022 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
35606B |
12/15/2022 |
| Bailey, Trevor |
UP-1069 |
2 |
41.60 |
4737********7426 |
079111 |
12/15/2022 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5424********5811 |
44033P |
12/15/2022 |
| CORUJO, WILLIAM |
UP-2082 |
2 |
41.60 |
4809********4285 |
031559 |
12/15/2022 |
| ESTRADA, ANDRES |
UP-1014 |
2 |
67.60 |
5367********0032 |
581890 |
12/15/2022 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
003781 |
12/15/2022 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H84379 |
12/15/2022 |
| GREER, MOSES |
UP-2050 |
2 |
41.60 |
4599********9481 |
H84382 |
12/15/2022 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
080109 |
12/15/2022 |
| KIM, DAVID |
UP-2869 |
2 |
41.60 |
4266********5937 |
04159B |
12/15/2022 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
04194C |
12/15/2022 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
6011********9351 |
01512B |
12/15/2022 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
010429 |
12/15/2022 |
| Lott, Michael |
UP-1052 |
2 |
41.60 |
4270********6727 |
015242 |
12/15/2022 |
| PANTOJA, LLIZLEIDY |
UP-1079 |
2 |
41.60 |
4610********7089 |
010109 |
12/15/2022 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
061254 |
12/15/2022 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
805110 |
12/15/2022 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
510976 |
12/15/2022 |
| Perez, Luis |
UP-2067 |
2 |
41.60 |
5172********4512 |
004065 |
12/15/2022 |
| ROWLEY, AUBREY |
UP-2051 |
2 |
41.60 |
4342********5087 |
055194 |
12/15/2022 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015542 |
12/15/2022 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
030109 |
12/15/2022 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
016464 |
12/15/2022 |
| WASHBURN, JEFFREY |
UP-2046 |
2 |
41.60 |
4060********3558 |
04329C |
12/15/2022 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
04314I |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
275.60 |
| 21 |
Visa |
909.99 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.79 |