Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ISABEL |
UP-1022 |
1 |
41.60 |
5178********6449 |
05434P |
01/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********0569 |
872219 |
01/01/2023 |
| ASH, SAMANTHA |
UP-1023 |
1 |
41.60 |
5275********5210 |
193480 |
01/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
022514 |
01/01/2023 |
| Alvarado, Angel |
UP-1032 |
1 |
41.60 |
4401********0243 |
143849 |
01/01/2023 |
| Alvarez, Jesus |
UP-1005 |
1 |
41.60 |
4447********7780 |
001265 |
01/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001678 |
01/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
373320 |
01/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
05528Z |
01/01/2023 |
| COLE, JONATHAN |
UP-2008 |
1 |
41.60 |
5153********4807 |
05529S |
01/01/2023 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
506706 |
01/01/2023 |
| DONAHOO, CURTIS |
UP-2055 |
1 |
41.60 |
4366********4168 |
006350 |
01/01/2023 |
| Downey, Jeremiah |
UP-2023 |
1 |
41.60 |
5275********6321 |
193281 |
01/01/2023 |
| ESPINOZA, DANIEL |
UP-2078 |
1 |
41.60 |
5581********5127 |
018549 |
01/01/2023 |
| FAJKUS, JOHN |
UP-2061 |
1 |
41.60 |
4744********8295 |
173889 |
01/01/2023 |
| FIELDS, IVAN |
UP-2019 |
1 |
41.60 |
4270********2966 |
001381 |
01/01/2023 |
| HENDERSON, VINCENT |
UP-2065 |
1 |
41.60 |
4127********9331 |
362572 |
01/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
183886 |
01/01/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
153781 |
01/01/2023 |
| Hyde, James |
UP-1096 |
1 |
41.60 |
6011********5680 |
260509 |
01/01/2023 |
| Kennicott, Ethan |
UP-1030 |
1 |
41.60 |
4347********6712 |
073815 |
01/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
129269 |
01/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00183R |
01/01/2023 |
| Light, Ethan |
UP-1027 |
1 |
41.60 |
3739*******1004 |
123490 |
01/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
14471Z |
01/01/2023 |
| MENCHACA, CHARISSA |
UP-1001 |
1 |
41.60 |
5516********6496 |
449835 |
01/01/2023 |
| Maher, Alex |
UP-2028 |
1 |
41.60 |
4610********5245 |
003915 |
01/01/2023 |
| Monroe, Corban |
UP-1006 |
1 |
41.60 |
5117********0722 |
062790 |
01/01/2023 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
4342********5930 |
077521 |
01/01/2023 |
| Moss, Lindsay |
UP-2024 |
1 |
41.60 |
5464********5543 |
506707 |
01/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
136533 |
01/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H48135 |
01/01/2023 |
| OCHOA, BOBBY |
UP-3574 |
1 |
41.60 |
4488********9835 |
755390 |
01/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
063481 |
01/01/2023 |
| ROBINSON, MICHAEL |
UP-3328 |
1 |
41.60 |
5326********5743 |
229580 |
01/01/2023 |
| ROCHA, JARED |
UP-15767 |
1 |
41.60 |
4403********9110 |
557416 |
01/01/2023 |
| Rogers, Cassandra |
UP-2080 |
1 |
41.60 |
4430********0461 |
462395 |
01/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00150R |
01/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
07140Z |
01/01/2023 |
| STEELE, DANIELLE |
UP-2307 |
1 |
62.41 |
4786********7156 |
852130 |
01/01/2023 |
| SUTTON, BAWNIE |
UP-2240 |
1 |
41.60 |
4401********8395 |
143905 |
01/01/2023 |
| SYKES-LAGUE, GRIFFIN |
UP-1088 |
1 |
41.60 |
4060********8563 |
07167D |
01/01/2023 |
| WEBER, JOSHUA |
UP-2010 |
1 |
41.60 |
4060********9296 |
063915 |
01/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
07181C |
01/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
063915 |
01/01/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H50712 |
01/01/2023 |
| Worrall, Nolan |
UP-1008 |
1 |
41.60 |
4037********4161 |
411093 |
01/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 13 |
MasterCard |
587.57 |
| 29 |
Visa |
1305.21 |
| 3 |
Discover |
124.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.78 |