Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
UP-1013 |
1 |
41.60 |
4358********6123 |
488300 |
04/02/2023 |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H89569 |
04/02/2023 |
| ANDRADE, ISABEL |
UP-2126 |
1 |
41.60 |
5178********6449 |
09944P |
04/02/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
069810 |
04/02/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
002163 |
04/02/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
647296 |
04/02/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
254999 |
04/02/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
09997Z |
04/02/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
254998 |
04/02/2023 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
131522 |
04/02/2023 |
| CRAFT, ANDREW |
UP-1098 |
1 |
41.60 |
4269********2650 |
085334 |
04/02/2023 |
| Chou, Rona |
UP-1276 |
1 |
41.60 |
4147********5330 |
00068D |
04/02/2023 |
| DONAHOO, CURTIS |
UP-2055 |
1 |
41.60 |
4366********4168 |
023754 |
04/02/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
255000 |
04/02/2023 |
| Dominguez, Gabriel |
UP-1288 |
1 |
41.60 |
4403********9292 |
837578 |
04/02/2023 |
| ESPINOZA, DANIEL |
UP-2078 |
1 |
67.58 |
5581********5127 |
030003 |
04/02/2023 |
| Gaines, Chris |
UP-1259 |
1 |
41.60 |
5516********3388 |
140301 |
04/02/2023 |
| Grock, Joshua |
UP-1263 |
1 |
41.60 |
4347********8671 |
075309 |
04/02/2023 |
| Groves, Benjamin |
UP-1257 |
1 |
41.60 |
4401********3788 |
085338 |
04/02/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
155633 |
04/02/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
185539 |
04/02/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
00214B |
04/02/2023 |
| Hunt, Kaden |
UP-1262 |
1 |
41.60 |
4147********4633 |
00227D |
04/02/2023 |
| Jadlot, Joshua |
UP-1245 |
1 |
41.60 |
4342********0524 |
077544 |
04/02/2023 |
| KANTRUD, CONNOR |
UP-15780 |
1 |
67.60 |
4744********8582 |
115130 |
04/02/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
196450 |
04/02/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00234R |
04/02/2023 |
| Light, Ethan |
UP-1027 |
1 |
41.60 |
3739*******1004 |
164987 |
04/02/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
21738Z |
04/02/2023 |
| Martinez, Joseph |
UP-1277 |
1 |
41.60 |
6011********4330 |
255001 |
04/02/2023 |
| Monreal, Rosie |
UP-1286 |
1 |
67.60 |
4744********5425 |
135037 |
04/02/2023 |
| Monroe, Corban |
UP-1006 |
1 |
41.60 |
5117********0722 |
096184 |
04/02/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4342********4641 |
027308 |
04/02/2023 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
6011********6479 |
00223R |
04/02/2023 |
| NAVARRO, RALPH |
UP-1010 |
1 |
67.60 |
4403********8191 |
356738 |
04/02/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
462961 |
04/02/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H89582 |
04/02/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
052894 |
04/02/2023 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********5351 |
030988 |
04/02/2023 |
| Rodriguez, David |
UP-1258 |
1 |
41.60 |
6011********4593 |
255003 |
04/02/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00211R |
04/02/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
00542Z |
04/02/2023 |
| SYKES-LAGUE, GRIFFIN |
UP-1088 |
1 |
41.60 |
4060********8563 |
00546D |
04/02/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
00568B |
04/02/2023 |
| URAPO, CHRISTIAN |
UP-1193 |
1 |
41.60 |
4342********4852 |
055124 |
04/02/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
00575D |
04/02/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
035309 |
04/02/2023 |
| Watkins, Andre |
UP-2027 |
1 |
41.60 |
4465********1884 |
002012 |
04/02/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H92159 |
04/02/2023 |
| Wilson, Christian |
UP-1270 |
1 |
41.60 |
4108********6726 |
796849 |
04/02/2023 |
| Woodard, Reginald |
UP-1291 |
1 |
41.60 |
4356********0196 |
135430 |
04/02/2023 |
| Worrall, Nolan |
UP-1008 |
1 |
41.60 |
4037********4161 |
802035 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 9 |
MasterCard |
447.15 |
| 33 |
Visa |
1528.80 |
| 8 |
Discover |
358.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2417.95 |