Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H78351 |
06/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********7608 |
439441 |
06/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
015943 |
06/01/2023 |
| Aguilar, Joshua |
UP-1404 |
1 |
41.60 |
5212********2333 |
986692 |
06/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001750 |
06/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
786030 |
06/01/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
290708 |
06/01/2023 |
| Bowe, Cameron |
UP-1382 |
1 |
41.60 |
4427********5681 |
064108 |
06/01/2023 |
| Brown, Stephen |
UP-1326 |
1 |
41.60 |
4086********4139 |
338428 |
06/01/2023 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
059340 |
06/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
03542Z |
06/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
290710 |
06/01/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
290712 |
06/01/2023 |
| Davis Jr, Ron |
UP-1394 |
1 |
67.60 |
6011********0312 |
290713 |
06/01/2023 |
| ESPINOZA, CRISTIAN |
UP-1320 |
1 |
67.60 |
4401********9695 |
074120 |
06/01/2023 |
| Flores, Rodolfo |
UP-1403 |
1 |
67.60 |
5178********0033 |
03661B |
06/01/2023 |
| Garcia III, Jesus |
UP-1369 |
1 |
41.60 |
4610********8328 |
024108 |
06/01/2023 |
| Gordon, Cannon |
UP-1329 |
1 |
41.60 |
5464********3874 |
251886 |
06/01/2023 |
| Grock, Joshua |
UP-1263 |
1 |
41.60 |
4347********8671 |
034108 |
06/01/2023 |
| Groves, Benjamin |
UP-1257 |
1 |
41.60 |
4401********3788 |
074123 |
06/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
144211 |
06/01/2023 |
| HOLFORD, RUSSELL |
UP-2783 |
1 |
67.60 |
4744********2870 |
154312 |
06/01/2023 |
| Hamlin, Whitney |
UP-1357 |
1 |
41.60 |
4217********9542 |
036244 |
06/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
03806B |
06/01/2023 |
| Jadlot, Joshua |
UP-1245 |
1 |
41.60 |
4342********0524 |
097434 |
06/01/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
125986 |
06/01/2023 |
| Juanes, Gualberto |
UP-1358 |
1 |
41.60 |
4358********4774 |
616677 |
06/01/2023 |
| Khalil, Yousef |
UP-1384 |
1 |
41.60 |
4342********1894 |
011344 |
06/01/2023 |
| Kopitnik, Max |
UP-1376 |
1 |
41.60 |
5122********7396 |
18397Z |
06/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
115763 |
06/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00187R |
06/01/2023 |
| Littles, Brandon |
UP-1279 |
1 |
67.60 |
4000********5266 |
094198 |
06/01/2023 |
| MCCLEERY, SAM |
UP-1366 |
1 |
67.60 |
5516********0574 |
081600 |
06/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
5253********5613 |
64028Z |
06/01/2023 |
| Markum, Jacqueline |
UP-1411 |
1 |
67.60 |
4342********0226 |
044674 |
06/01/2023 |
| Martinez, Joseph |
UP-1277 |
1 |
41.60 |
6011********4330 |
290717 |
06/01/2023 |
| Massirer, Shawn |
UP-1359 |
1 |
41.60 |
4488********3269 |
697216 |
06/01/2023 |
| McCluskey, Zoe |
UP-1387 |
1 |
67.60 |
5275********1669 |
104717 |
06/01/2023 |
| Mills, Phyllis |
UP-1396 |
1 |
41.60 |
5128********9755 |
214366 |
06/01/2023 |
| Montes, Daniel |
UP-1321 |
1 |
41.60 |
4465********6182 |
001456 |
06/01/2023 |
| NAVARRO, RALPH |
UP-1010 |
1 |
67.60 |
4403********8191 |
420584 |
06/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
838187 |
06/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H78370 |
06/01/2023 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
001790 |
06/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
026071 |
06/01/2023 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********5351 |
023596 |
06/01/2023 |
| RODRIGUEZ, DAVID |
UP-1258 |
1 |
41.60 |
6011********4593 |
290719 |
06/01/2023 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
024138 |
06/01/2023 |
| Roman, Andrei |
UP-1378 |
1 |
41.60 |
5212********7296 |
729077 |
06/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00167R |
06/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
04208Z |
06/01/2023 |
| Stegemoller, Ezra |
UP-1297 |
1 |
41.60 |
4401********3530 |
074139 |
06/01/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
04224B |
06/01/2023 |
| Tisdale, Ethen |
UP-1348 |
1 |
41.60 |
4985********4144 |
077608 |
06/01/2023 |
| URAPO, CHRISTIAN |
UP-1193 |
1 |
41.60 |
4342********4852 |
027584 |
06/01/2023 |
| VILLEGAS, GUSTAVO |
UP-3409 |
1 |
62.45 |
4342********2103 |
054565 |
06/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
04253D |
06/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
41.60 |
4610********0875 |
024108 |
06/01/2023 |
| Ward Jr, Dantay |
UP-1333 |
1 |
41.60 |
4401********4560 |
074142 |
06/01/2023 |
| Williams, Joseph |
UP-1103 |
1 |
67.60 |
4535********4109 |
H80948 |
06/01/2023 |
| Wong, Angelo |
UP-1398 |
1 |
41.60 |
4147********9561 |
04304C |
06/01/2023 |
| Woodard, Reginald |
UP-1291 |
1 |
41.60 |
4356********0196 |
114610 |
06/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 13 |
MasterCard |
670.78 |
| 40 |
Visa |
1918.85 |
| 8 |
Discover |
384.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3016.03 |