Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
67.60 |
5156********8472 |
00358Z |
03/15/2023 |
| ANGULO, JAVIER |
UP-1172 |
2 |
67.60 |
4147********9359 |
015149 |
03/15/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H79251 |
03/15/2023 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
025008 |
03/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
00382B |
03/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
67.60 |
6011********9388 |
01518R |
03/15/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
052820 |
03/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
84397B |
03/15/2023 |
| Bailey, Trevor |
UP-1069 |
2 |
41.60 |
4737********7426 |
082594 |
03/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
087187 |
03/15/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
078158 |
03/15/2023 |
| Chennault, Brandon |
UP-1226 |
2 |
41.60 |
4342********5958 |
054441 |
03/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
039220 |
03/15/2023 |
| DELFIN, ISAAC |
UP-2203 |
2 |
41.60 |
4147********0837 |
00494C |
03/15/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
013963 |
03/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
052972 |
03/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H79260 |
03/15/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
382744 |
03/15/2023 |
| Grieger, Dalton |
UP-1222 |
2 |
41.60 |
4281********6821 |
821645 |
03/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
095008 |
03/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
00607D |
03/15/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
160835 |
03/15/2023 |
| Koen, Matt |
UP-2119 |
2 |
41.60 |
5117********4040 |
053074 |
03/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
016259 |
03/15/2023 |
| Laher, Mussah |
UP-1137 |
2 |
41.60 |
5275********5794 |
125503 |
03/15/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
00656I |
03/15/2023 |
| Ogbonnaya, Chidi |
UP-1182 |
2 |
41.60 |
4342********5117 |
024907 |
03/15/2023 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
095148 |
03/15/2023 |
| PHILLIPS, MASON |
UP-3690 |
2 |
41.60 |
4037********7100 |
705105 |
03/15/2023 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
00711P |
03/15/2023 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
581813 |
03/15/2023 |
| Redekopp, David |
UP-1230 |
2 |
41.60 |
4447********7466 |
015282 |
03/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015401 |
03/15/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
015084 |
03/15/2023 |
| Sloan, Jacob |
UP-2122 |
2 |
41.60 |
5275********6806 |
195108 |
03/15/2023 |
| TALBERT, DAVION |
UP-1224 |
2 |
41.60 |
4358********4161 |
141222 |
03/15/2023 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
055008 |
03/15/2023 |
| Usher, James |
UP-1174 |
2 |
67.60 |
4690********1571 |
107952 |
03/15/2023 |
| Utley, Brayden |
UP-1188 |
2 |
41.60 |
6011********8024 |
01510R |
03/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
032316 |
03/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
00849I |
03/15/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
079561 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 11 |
MasterCard |
478.39 |
| 28 |
Visa |
1305.17 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.36 |