Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H96370 |
05/01/2023 |
| ANDRADE, ISABEL |
UP-2126 |
1 |
41.60 |
5178********6449 |
03950P |
05/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********7608 |
525042 |
05/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
001722 |
05/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001650 |
05/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
609455 |
05/01/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
237410 |
05/01/2023 |
| Bonner, Robert |
UP-1314 |
1 |
41.60 |
5275********0261 |
132816 |
05/01/2023 |
| Brown, Stephen |
UP-1326 |
1 |
41.60 |
4086********4139 |
858578 |
05/01/2023 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
064367 |
05/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
04094Z |
05/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
237416 |
05/01/2023 |
| COONEY, STEPHEN |
UP-2891 |
1 |
36.39 |
5464********1815 |
670503 |
05/01/2023 |
| Chiney, Kenji |
UP-1353 |
1 |
41.60 |
4400********1308 |
01835B |
05/01/2023 |
| DONAHOO, CURTIS |
UP-2055 |
1 |
41.60 |
4366********4168 |
019726 |
05/01/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
237417 |
05/01/2023 |
| Dominguez, Gabriel |
UP-1288 |
1 |
41.60 |
4403********9292 |
634180 |
05/01/2023 |
| ESPINOZA, CRISTIAN |
UP-1320 |
1 |
67.60 |
4401********9695 |
092140 |
05/01/2023 |
| ESPINOZA, DANIEL |
UP-2078 |
1 |
67.58 |
5581********5127 |
062765 |
05/01/2023 |
| Gordon, Cannon |
UP-1329 |
1 |
41.60 |
5464********3874 |
670506 |
05/01/2023 |
| Grock, Joshua |
UP-1263 |
1 |
41.60 |
4347********8671 |
022110 |
05/01/2023 |
| Groves, Benjamin |
UP-1257 |
1 |
41.60 |
4401********3788 |
092142 |
05/01/2023 |
| HENDERSON, VINCENT |
UP-2065 |
1 |
41.60 |
4127********9331 |
320023 |
05/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
132910 |
05/01/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
122211 |
05/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
04323B |
05/01/2023 |
| Hudson, Brian |
UP-1341 |
1 |
41.60 |
4744********0905 |
092145 |
05/01/2023 |
| Hunt, Kaden |
UP-1262 |
1 |
41.60 |
4147********4633 |
04339D |
05/01/2023 |
| Jadlot, Joshua |
UP-1245 |
1 |
41.60 |
4342********0524 |
005001 |
05/01/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
834992 |
05/01/2023 |
| KANTRUD, CONNOR |
UP-15780 |
1 |
67.60 |
4744********8582 |
122019 |
05/01/2023 |
| KING, AIDEN |
UP-1144 |
1 |
41.60 |
5178********8755 |
04405B |
05/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
161432 |
05/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00134R |
05/01/2023 |
| Light, Ethan |
UP-1027 |
1 |
41.60 |
3739*******1004 |
109941 |
05/01/2023 |
| Lockett, Stan |
UP-1316 |
1 |
41.60 |
4108********7324 |
311771 |
05/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
49689Z |
05/01/2023 |
| Martinez, Joseph |
UP-1277 |
1 |
41.60 |
6011********4330 |
237422 |
05/01/2023 |
| Montes, Daniel |
UP-1321 |
1 |
41.60 |
4465********6182 |
001930 |
05/01/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4342********4641 |
004138 |
05/01/2023 |
| Montgomery, Michael |
UP-2007 |
1 |
41.60 |
6011********6479 |
00138R |
05/01/2023 |
| Moore, Jacob |
UP-1342 |
1 |
41.60 |
4610********4258 |
012110 |
05/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
396737 |
05/01/2023 |
| Neal, Sean |
UP-1332 |
1 |
41.60 |
4755********6160 |
001807 |
05/01/2023 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
001990 |
05/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
089925 |
05/01/2023 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
042156 |
05/01/2023 |
| Robinson, AJ |
UP-1347 |
1 |
41.60 |
5275********5245 |
182511 |
05/01/2023 |
| Rodriguez, David |
UP-1258 |
1 |
41.60 |
6011********4593 |
237427 |
05/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00117R |
05/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
04744Z |
05/01/2023 |
| SYKES-LAGUE, GRIFFIN |
UP-1088 |
1 |
41.60 |
4060********8563 |
04740D |
05/01/2023 |
| Snider, Taylor |
UP-1345 |
1 |
41.60 |
5219********0529 |
541212 |
05/01/2023 |
| Stegemoller, Ezra |
UP-1297 |
1 |
41.60 |
4401********3530 |
092158 |
05/01/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
04785B |
05/01/2023 |
| Tisdale, Ethen |
UP-1348 |
1 |
41.60 |
4985********4144 |
014118 |
05/01/2023 |
| URAPO, CHRISTIAN |
UP-1193 |
1 |
41.60 |
4342********4852 |
077482 |
05/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
06012D |
05/01/2023 |
| WORRALL, NOLAN |
UP-1008 |
1 |
41.60 |
4037********4161 |
901022 |
05/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
012210 |
05/01/2023 |
| Ward Jr, Dantay |
UP-1333 |
1 |
41.60 |
4401********4560 |
092202 |
05/01/2023 |
| Watkins, Andre |
UP-2027 |
1 |
41.60 |
4465********1884 |
001586 |
05/01/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H99008 |
05/01/2023 |
| Woodard, Reginald |
UP-1291 |
1 |
41.60 |
4356********0196 |
192529 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 13 |
MasterCard |
613.55 |
| 41 |
Visa |
1861.60 |
| 8 |
Discover |
358.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2917.15 |