Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
67.60 |
5156********8472 |
02451Z |
06/15/2023 |
| ANGULO, JAVIER |
UP-1172 |
2 |
67.60 |
4147********9359 |
015311 |
06/15/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H77988 |
06/15/2023 |
| ARTZT, ROBERT |
UP-3222 |
2 |
62.41 |
4347********2652 |
083708 |
06/15/2023 |
| AVILA, EMMANUEL |
UP-2089 |
2 |
67.60 |
5275********0030 |
193879 |
06/15/2023 |
| Albers, Tristan |
UP-2139 |
2 |
67.60 |
4730********2954 |
480968 |
06/15/2023 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
003708 |
06/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
02509C |
06/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01544R |
06/15/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
093447 |
06/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
22028B |
06/15/2023 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5466********0499 |
03305Z |
06/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
079483 |
06/15/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
077445 |
06/15/2023 |
| Chennault, Brandon |
UP-1226 |
2 |
41.60 |
4342********5958 |
078420 |
06/15/2023 |
| DAVIS, JEFFERY |
UP-2132 |
2 |
41.60 |
4358********4569 |
883658 |
06/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
340713 |
06/15/2023 |
| DISBROW, GRANT |
UP-2146 |
2 |
41.60 |
3792*******1004 |
194532 |
06/15/2023 |
| Dangelo, Katie |
UP-1185 |
2 |
41.60 |
5275********0166 |
193277 |
06/15/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
040245 |
06/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********9608 |
093682 |
06/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H77999 |
06/15/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
124886 |
06/15/2023 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
952138 |
06/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
02755D |
06/15/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
165440 |
06/15/2023 |
| Koen, Matt |
UP-2119 |
2 |
41.60 |
5117********4040 |
093786 |
06/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
009024 |
06/15/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
04009I |
06/15/2023 |
| Ogbonnaya, Chidi |
UP-1182 |
2 |
41.60 |
4342********5117 |
008261 |
06/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015632 |
06/15/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
015225 |
06/15/2023 |
| Sloan, Jacob |
UP-2122 |
2 |
41.60 |
5275********6806 |
193285 |
06/15/2023 |
| Usher, James |
UP-1174 |
2 |
67.60 |
4690********1571 |
728835 |
06/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
079361 |
06/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
04135I |
06/15/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
018110 |
06/15/2023 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
04164D |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 11 |
MasterCard |
504.39 |
| 24 |
Visa |
1169.98 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1799.17 |