Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
UP-1013 |
1 |
41.60 |
4358********6123 |
869159 |
03/01/2023 |
| ANDRADE, ISABEL |
UP-2126 |
1 |
41.60 |
5178********6449 |
01066P |
03/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********0569 |
163771 |
03/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
055647 |
03/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001932 |
03/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
532516 |
03/01/2023 |
| Becerra, Alan |
UP-1154 |
1 |
41.60 |
4342********6826 |
074888 |
03/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
01158Z |
03/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
147189 |
03/01/2023 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
528552 |
03/01/2023 |
| Craft, Andrew |
UP-1098 |
1 |
41.60 |
4269********2650 |
083040 |
03/01/2023 |
| DONAHOO, CURTIS |
UP-2055 |
1 |
41.60 |
4366********4168 |
001554 |
03/01/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
147191 |
03/01/2023 |
| ESPINOZA, DANIEL |
UP-2078 |
1 |
41.60 |
5581********5127 |
051504 |
03/01/2023 |
| HENDERSON, VINCENT |
UP-2065 |
1 |
41.60 |
4127********9331 |
910156 |
03/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
163205 |
03/01/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
163206 |
03/01/2023 |
| HYDE, JAMES |
UP-1096 |
1 |
41.60 |
6011********5680 |
147194 |
03/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
01305B |
03/01/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
100076 |
03/01/2023 |
| KANTRUD, CONNOR |
UP-15780 |
1 |
67.60 |
4744********8582 |
193806 |
03/01/2023 |
| KING, AIDEN |
UP-1144 |
1 |
41.60 |
5206********5542 |
33544Z |
03/01/2023 |
| LOCKE, JULIAN |
UP-1047 |
1 |
41.60 |
4358********7551 |
869161 |
03/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
151781 |
03/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00110R |
03/01/2023 |
| Light, Ethan |
UP-1027 |
1 |
41.60 |
3739*******1004 |
143937 |
03/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
65628Z |
03/01/2023 |
| Monroe, Corban |
UP-1006 |
1 |
41.60 |
5117********0722 |
054777 |
03/01/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4342********4641 |
072508 |
03/01/2023 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
6011********6479 |
00193R |
03/01/2023 |
| NAVARRO, RALPH |
UP-1010 |
1 |
67.60 |
4403********8191 |
756434 |
03/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
166209 |
03/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H87283 |
03/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
033901 |
03/01/2023 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********5351 |
027712 |
03/01/2023 |
| ROGERS, TREVOR |
UP-1206 |
1 |
67.60 |
4266********4230 |
01546B |
03/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00126R |
03/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
01546Z |
03/01/2023 |
| SYKES-LAGUE, GRIFFIN |
UP-1088 |
1 |
41.60 |
4060********8563 |
01562D |
03/01/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
01597B |
03/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
01607D |
03/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
043009 |
03/01/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H89859 |
03/01/2023 |
| Worrall, Nolan |
UP-1008 |
1 |
41.60 |
4037********4161 |
801003 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 10 |
MasterCard |
462.77 |
| 26 |
Visa |
1263.60 |
| 6 |
Discover |
249.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2059.17 |