04/16/2023

09:24:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	UP-1214	2	67.60	5156********8472	02509Z	04/16/2023
ANGULO, JAVIER	UP-1172	2	67.60	4147********9359	016787	04/16/2023
ARNOLD, JON	UP-2811	2	41.60	4563********8517	H95656	04/16/2023
ARTZT, ROBERT	UP-3222	2	62.41	4347********2652	071410	04/16/2023
AVILA, EMMANUEL	UP-2089	2	67.60	5275********0030	111342	04/16/2023
Alders, Garrett	UP-2135	2	41.60	4347********3927	081410	04/16/2023
BAKER, MITCHELL	UP-3444	2	41.60	4266********3711	02565B	04/16/2023
BALDERAS, JUAN	UP-3783	2	41.60	6011********9388	01641R	04/16/2023
BOATMAN, LEAH	UP-2523	2	41.60	5172********5260	046468	04/16/2023
BRANNEN, MATHEW	UP-3086	2	41.60	5424********0125	92673B	04/16/2023
BUSBY, RYAN	UP-1252	2	41.60	5172********7654	046501	04/16/2023
Brown, Jason	UP-2052	2	41.60	5466********0499	77424Z	04/16/2023
CASHEN, HARRIS	UP-1253	2	41.60	4147********1643	02638D	04/16/2023
COLLINS, HEATH	UP-40120	2	41.60	4342********6604	063240	04/16/2023
Chennault, Brandon	UP-1226	2	41.60	4342********5958	019680	04/16/2023
DAVIS, JEFFERY	UP-2132	2	41.60	4358********4569	752575	04/16/2023
DAWSON, JACK	UP-2699	2	41.60	5143********2858	498223	04/16/2023
Dodd, Weston	UP-1178	2	41.60	4342********9676	040481	04/16/2023
GARIBAY, ERIC	UP-2507	2	41.60	5172********9608	046634	04/16/2023
GARRETT, WOLFGANG	UP-3688	2	41.60	4599********4097	H95667	04/16/2023
GRAYSON, GAVIN	UP-40065	2	36.39	5291********5663	163397	04/16/2023
GRIEGER, DALTON	UP-1222	2	41.60	4281********6821	149579	04/16/2023
JONES, DEREK	UP-2513	2	41.60	4610********6054	061410	04/16/2023
KIM, DAVID	UP-2869	2	67.61	4266********5937	02820B	04/16/2023
KLOTZ, KLEIN	UP-2946	2	41.60	4147********5060	02871D	04/16/2023
KUCERA, JACKSON	UP-2658	2	41.60	3767*******1007	161501	04/16/2023
Koen, Matt	UP-2119	2	41.60	5117********4040	046735	04/16/2023
LIN, KENNY	UP-15745	2	41.60	4342********4537	051869	04/16/2023
MOCEK, ELIZABETH	UP-3455	2	67.60	4931********3023	02907I	04/16/2023
Ogbonnaya, Chidi	UP-1182	2	41.60	4342********5117	083404	04/16/2023
PARKER, CASEY	UP-2054	2	41.60	4342********0310	066452	04/16/2023
PHILLIPS, MASON	UP-3690	2	41.60	4037********7100	906141	04/16/2023
POGUE, ROBERT	UP-1072	2	41.60	5463********2448	02959P	04/16/2023
Painter, Lathan	UP-2040	2	41.60	5367********2403	512988	04/16/2023
SANTIAGO, JOSE	UP-52653	2	36.39	4270********8081	016895	04/16/2023
Shimek, Ron	UP-1176	2	41.60	4465********0435	016795	04/16/2023
Sloan, Jacob	UP-2122	2	41.60	5275********6806	191544	04/16/2023
TALBERT, DAVION	UP-1224	2	41.60	4358********4161	752578	04/16/2023
TORRES, GERMAIN	UP-39965	2	36.39	4610********8689	041410	04/16/2023
Usher, James	UP-1174	2	67.60	4690********1571	593051	04/16/2023
Utley, Brayden	UP-1188	2	41.60	6011********8024	01682R	04/16/2023
Vo, Justin	UP-2047	2	67.60	4342********4954	033531	04/16/2023
WARREN, JUSTIN	UP-3737	2	67.60	4403********9810	520927	04/16/2023
WHITEHORN, JOSHUA	UP-2033	2	41.60	4147********7534	03070I	04/16/2023
WILLIAMS, NATHANIEL	UP-1130	2	67.58	4342********6330	083271	04/16/2023
WRIGHT, JOSH	UP-1248	2	41.60	4147********6185	03086D	04/16/2023

Totals

Count	Card Type	Total
1	American Express	41.60
13	MasterCard	587.59
30	Visa	1440.38
2	Discover	83.20
0	Other	0.00
		2152.77