Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
042908 |
02/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
08648B |
02/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01509R |
02/15/2023 |
| BENTZ, JEREMY |
UP-3322 |
2 |
41.60 |
4427********0580 |
052908 |
02/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
06054B |
02/15/2023 |
| Bailey, Trevor |
UP-1069 |
2 |
41.60 |
4737********7426 |
092853 |
02/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
005645 |
02/15/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
000968 |
02/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
638879 |
02/15/2023 |
| DELFIN, ISAAC |
UP-2203 |
2 |
41.60 |
4147********0837 |
08735C |
02/15/2023 |
| Dangelo, Katie |
UP-1185 |
2 |
41.60 |
5275********0166 |
172898 |
02/15/2023 |
| Davis, Joseph |
UP-2049 |
2 |
41.60 |
4000********0875 |
340021 |
02/15/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
005072 |
02/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
093172 |
02/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H77202 |
02/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
013008 |
02/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
00060D |
02/15/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
6011********9351 |
01594B |
02/15/2023 |
| Koen, Matt |
UP-2119 |
2 |
41.60 |
5117********4040 |
093286 |
02/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
036141 |
02/15/2023 |
| Laher, Mussah |
UP-1137 |
2 |
41.60 |
5275********5794 |
133209 |
02/15/2023 |
| Maddison, Billy |
UP-1191 |
2 |
41.60 |
4342********5223 |
015821 |
02/15/2023 |
| Ogbonnaya, Chidi |
UP-1182 |
2 |
41.60 |
4342********5117 |
066027 |
02/15/2023 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
078607 |
02/15/2023 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
705103 |
02/15/2023 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
00149P |
02/15/2023 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
550188 |
02/15/2023 |
| ROWLEY, AUBREY |
UP-2051 |
2 |
41.60 |
4342********5087 |
041063 |
02/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015381 |
02/15/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
015341 |
02/15/2023 |
| Sloan, Jacob |
UP-2122 |
2 |
41.60 |
5275********6806 |
193705 |
02/15/2023 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
073008 |
02/15/2023 |
| Usher, James |
UP-1174 |
2 |
67.60 |
4690********1571 |
278784 |
02/15/2023 |
| Utley, Brayden |
UP-1188 |
2 |
41.60 |
6011********8024 |
01547R |
02/15/2023 |
| Villegas, David |
UP-2096 |
2 |
67.60 |
4342********1916 |
027377 |
02/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
074215 |
02/15/2023 |
| WARREN, JUSTIN |
UP-3737 |
2 |
67.60 |
4403********9810 |
368199 |
02/15/2023 |
| WASHBURN, JEFFREY |
UP-2046 |
2 |
41.60 |
4060********3558 |
00278C |
02/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
00306I |
02/15/2023 |
| Williams, Nathaniel |
UP-1130 |
2 |
41.60 |
4342********6330 |
079401 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
374.40 |
| 28 |
Visa |
1279.19 |
| 3 |
Discover |
150.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.39 |