Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ISABEL |
UP-1022 |
1 |
41.60 |
5178********6449 |
05329P |
02/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
069458 |
02/01/2023 |
| Alvarez, Jesus |
UP-1005 |
1 |
41.60 |
4447********7780 |
001535 |
02/01/2023 |
| Arion, Ezra |
UP-1168 |
1 |
41.60 |
4366********1040 |
014496 |
02/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001128 |
02/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
526538 |
02/01/2023 |
| Becerra, Alan |
UP-1154 |
1 |
41.60 |
4342********6826 |
052368 |
02/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
05448Z |
02/01/2023 |
| COLE, JONATHAN |
UP-2008 |
1 |
41.60 |
5153********4807 |
05447Z |
02/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
217271 |
02/01/2023 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
028419 |
02/01/2023 |
| Carson, Trenton |
UP-1158 |
1 |
67.60 |
4403********9959 |
257655 |
02/01/2023 |
| Craft, Andrew |
UP-1098 |
1 |
41.60 |
4269********2650 |
094517 |
02/01/2023 |
| DONAHOO, CURTIS |
UP-2055 |
1 |
41.60 |
4366********4168 |
014982 |
02/01/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
217275 |
02/01/2023 |
| ESPINOZA, DANIEL |
UP-2078 |
1 |
41.60 |
5581********5127 |
052648 |
02/01/2023 |
| HENDERSON, VINCENT |
UP-2065 |
1 |
41.60 |
4127********9331 |
912725 |
02/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
194651 |
02/01/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
134253 |
02/01/2023 |
| HYDE, JAMES |
UP-1096 |
1 |
41.60 |
6011********5680 |
217276 |
02/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
05642B |
02/01/2023 |
| Kennicott, Ethan |
UP-1030 |
1 |
41.60 |
4347********6712 |
014510 |
02/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
158737 |
02/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00172R |
02/01/2023 |
| Light, Ethan |
UP-1027 |
1 |
41.60 |
3739*******1004 |
142437 |
02/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
78405Z |
02/01/2023 |
| Maher, Alex |
UP-2028 |
1 |
41.60 |
4610********5245 |
044510 |
02/01/2023 |
| Monroe, Corban |
UP-1006 |
1 |
41.60 |
5117********0722 |
023490 |
02/01/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4342********4641 |
067344 |
02/01/2023 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
4342********5930 |
030079 |
02/01/2023 |
| NAVARRO, RALPH |
UP-1010 |
1 |
67.60 |
4403********8191 |
998359 |
02/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
467191 |
02/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H98760 |
02/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
040551 |
02/01/2023 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********5351 |
028773 |
02/01/2023 |
| ROBINSON, MICHAEL |
UP-3328 |
1 |
41.60 |
5326********5743 |
300586 |
02/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00187R |
02/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
05913Z |
02/01/2023 |
| SYKES-LAGUE, GRIFFIN |
UP-1088 |
1 |
41.60 |
4060********8563 |
05856D |
02/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
05870D |
02/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
094510 |
02/01/2023 |
| Watkins, Andre |
UP-2027 |
1 |
41.60 |
4465********1884 |
001529 |
02/01/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H01335 |
02/01/2023 |
| Worrall, Nolan |
UP-1008 |
1 |
41.60 |
4037********4161 |
901054 |
02/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 9 |
MasterCard |
421.17 |
| 28 |
Visa |
1294.80 |
| 5 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2007.17 |