Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
67.60 |
5156********8472 |
01873Z |
05/15/2023 |
| ANGULO, JAVIER |
UP-1172 |
2 |
67.60 |
4147********9359 |
015343 |
05/15/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H78968 |
05/15/2023 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
094708 |
05/15/2023 |
| AVILA, EMMANUEL |
UP-2089 |
2 |
67.60 |
5275********0030 |
124775 |
05/15/2023 |
| Albers, Tristan |
UP-2139 |
2 |
67.60 |
4730********2954 |
380837 |
05/15/2023 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
004708 |
05/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
01927B |
05/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01528R |
05/15/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
055561 |
05/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
48772B |
05/15/2023 |
| CASHEN, HARRIS |
UP-1253 |
2 |
41.60 |
4147********1643 |
01983D |
05/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
040275 |
05/15/2023 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
184073 |
05/15/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
006609 |
05/15/2023 |
| Chennault, Brandon |
UP-1226 |
2 |
41.60 |
4342********5958 |
047327 |
05/15/2023 |
| DAVIS, JEFFERY |
UP-2132 |
2 |
41.60 |
4358********4569 |
297203 |
05/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
907411 |
05/15/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
093214 |
05/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
055729 |
05/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H78979 |
05/15/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
459676 |
05/15/2023 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
842662 |
05/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
084708 |
05/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
02136D |
05/15/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
160895 |
05/15/2023 |
| Koen, Matt |
UP-2119 |
2 |
41.60 |
5117********4040 |
055810 |
05/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
039865 |
05/15/2023 |
| Laher, Mussah |
UP-1137 |
2 |
41.60 |
5275********5794 |
154779 |
05/15/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
02201I |
05/15/2023 |
| Ogbonnaya, Chidi |
UP-1182 |
2 |
41.60 |
4342********5117 |
011092 |
05/15/2023 |
| PARKER, CASEY |
UP-2054 |
2 |
41.60 |
4342********0310 |
069592 |
05/15/2023 |
| Painter, Lathan |
UP-2040 |
2 |
41.60 |
5367********2403 |
791017 |
05/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015918 |
05/15/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
015169 |
05/15/2023 |
| Sloan, Jacob |
UP-2122 |
2 |
41.60 |
5275********6806 |
124376 |
05/15/2023 |
| TORRES, GERMAIN |
UP-39965 |
2 |
36.39 |
4610********8689 |
024708 |
05/15/2023 |
| Utley, Brayden |
UP-1188 |
2 |
41.60 |
6011********8024 |
01547R |
05/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
096935 |
05/15/2023 |
| WARREN, JUSTIN |
UP-3737 |
2 |
67.60 |
4403********9810 |
409056 |
05/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
02334I |
05/15/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
083813 |
05/15/2023 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
02348D |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 12 |
MasterCard |
540.78 |
| 28 |
Visa |
1331.17 |
| 2 |
Discover |
83.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.75 |