Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
012712 |
01/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
01355B |
01/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01548R |
01/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
15685B |
01/15/2023 |
| Bailey, Trevor |
UP-1069 |
2 |
41.60 |
4737********7426 |
059346 |
01/15/2023 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5424********5811 |
81457Z |
01/15/2023 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
182474 |
01/15/2023 |
| Davis, Joseph |
UP-2049 |
2 |
41.60 |
4000********0875 |
301667 |
01/15/2023 |
| ESTRADA, ANDRES |
UP-1014 |
2 |
67.60 |
5367********0032 |
552525 |
01/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
096594 |
01/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H16957 |
01/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
062712 |
01/15/2023 |
| KIM, DAVID |
UP-2869 |
2 |
41.60 |
4266********5937 |
01501B |
01/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
01499D |
01/15/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
6011********9351 |
01524B |
01/15/2023 |
| LENTZ, JACOB |
UP-2042 |
2 |
41.60 |
4401********8635 |
112717 |
01/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
031937 |
01/15/2023 |
| Laher, Mussah |
UP-1137 |
2 |
41.60 |
5275********5794 |
172575 |
01/15/2023 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
048746 |
01/15/2023 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
115172 |
01/15/2023 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
732411 |
01/15/2023 |
| Perez, Luis |
UP-2067 |
2 |
41.60 |
5172********4512 |
096878 |
01/15/2023 |
| ROWLEY, AUBREY |
UP-2051 |
2 |
41.60 |
4342********5087 |
048510 |
01/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015968 |
01/15/2023 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
002712 |
01/15/2023 |
| Villegas, David |
UP-2096 |
2 |
67.60 |
4342********1916 |
063284 |
01/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
054430 |
01/15/2023 |
| WARREN, JUSTIN |
UP-3737 |
2 |
41.60 |
4403********9810 |
498523 |
01/15/2023 |
| WASHBURN, JEFFREY |
UP-2046 |
2 |
41.60 |
4060********3558 |
01660C |
01/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
01683I |
01/15/2023 |
| Williams, Nathaniel |
UP-1130 |
2 |
41.60 |
4342********6330 |
049038 |
01/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
353.59 |
| 21 |
Visa |
935.99 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1398.78 |