Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYLE |
UP-1425 |
1 |
41.60 |
3797*******1009 |
163045 |
07/02/2023 |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H25795 |
07/02/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********7608 |
571345 |
07/02/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
078131 |
07/02/2023 |
| Aguilar, Joshua |
UP-1404 |
1 |
41.60 |
5212********2333 |
22041Z |
07/02/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
002524 |
07/02/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
500557 |
07/02/2023 |
| BRACKEN, IAN |
UP-3476 |
1 |
227.33 |
4147********0573 |
06759D |
07/02/2023 |
| Benson, Nick |
UP-1467 |
1 |
41.60 |
5144********6451 |
001045 |
07/02/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
369682 |
07/02/2023 |
| Brown, Stephen |
UP-1326 |
1 |
41.60 |
4086********4139 |
301583 |
07/02/2023 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
066634 |
07/02/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
08043Z |
07/02/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
369683 |
07/02/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
369684 |
07/02/2023 |
| Davis Jr, Ron |
UP-1394 |
1 |
67.60 |
6011********0312 |
369686 |
07/02/2023 |
| Dominguez, Gabriel |
UP-1288 |
1 |
41.60 |
4403********9292 |
241100 |
07/02/2023 |
| ESPINOZA, CRISTIAN |
UP-1320 |
1 |
67.60 |
4401********9695 |
121602 |
07/02/2023 |
| Flores, Rodolfo |
UP-1403 |
1 |
67.60 |
5178********0033 |
08125B |
07/02/2023 |
| Garcia III, Jesus |
UP-1369 |
1 |
41.60 |
4610********8328 |
051613 |
07/02/2023 |
| Gordon, Cannon |
UP-1329 |
1 |
41.60 |
5464********3874 |
855381 |
07/02/2023 |
| Graves, Devante |
UP-1482 |
1 |
41.60 |
4358********3448 |
215468 |
07/02/2023 |
| Grock, Joshua |
UP-1263 |
1 |
41.60 |
4347********8671 |
061613 |
07/02/2023 |
| Groves, Benjamin |
UP-1257 |
1 |
41.60 |
4401********3788 |
121606 |
07/02/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
131960 |
07/02/2023 |
| HORST, SCOTT |
UP-1480 |
1 |
41.60 |
5557********7536 |
046309 |
07/02/2023 |
| Hamlin, Whitney |
UP-1357 |
1 |
41.60 |
4217********9542 |
017670 |
07/02/2023 |
| Hanysak, Heath |
UP-1465 |
1 |
41.60 |
5189********0196 |
34795Z |
07/02/2023 |
| Hiatt, Chris |
UP-1463 |
1 |
41.60 |
5143********1810 |
585475 |
07/02/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
08266B |
07/02/2023 |
| Jadlot, Joshua |
UP-1245 |
1 |
41.60 |
4342********0524 |
079510 |
07/02/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
157900 |
07/02/2023 |
| Juanes, Gualberto |
UP-1358 |
1 |
41.60 |
4358********4774 |
215469 |
07/02/2023 |
| Kabat, Jeff |
UP-1409 |
1 |
41.60 |
4147********3802 |
08317D |
07/02/2023 |
| Khalil, Yousef |
UP-1384 |
1 |
41.60 |
4342********1894 |
082056 |
07/02/2023 |
| Kimmel, Tyler |
UP-1429 |
1 |
41.60 |
5122********0240 |
52362Z |
07/02/2023 |
| Kopitnik, Max |
UP-1376 |
1 |
41.60 |
5122********7396 |
83506Z |
07/02/2023 |
| Krayevsky, Michael |
UP-1458 |
1 |
41.60 |
4266********6030 |
08353C |
07/02/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
117994 |
07/02/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00279R |
07/02/2023 |
| Littles, Brandon |
UP-1279 |
1 |
67.60 |
4000********5266 |
754266 |
07/02/2023 |
| MCCLEERY, SAM |
UP-1366 |
1 |
67.60 |
5516********0574 |
600905 |
07/02/2023 |
| MIRELES, NICOLETTE |
UP-1446 |
1 |
67.60 |
4488********6055 |
898653 |
07/02/2023 |
| Markum, Jacqueline |
UP-1411 |
1 |
67.60 |
4342********0226 |
045410 |
07/02/2023 |
| McCluskey, Zoe |
UP-1387 |
1 |
67.60 |
5275********1669 |
131165 |
07/02/2023 |
| McGoldrick, Kayla |
UP-1434 |
1 |
41.60 |
5143********3552 |
585476 |
07/02/2023 |
| Mills, Phyllis |
UP-1396 |
1 |
41.60 |
5128********9755 |
540603 |
07/02/2023 |
| Montes, Daniel |
UP-1321 |
1 |
41.60 |
4465********6182 |
002093 |
07/02/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4465********8302 |
002429 |
07/02/2023 |
| Mook, Evan |
UP-1441 |
1 |
41.60 |
5178********8314 |
08546P |
07/02/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
336076 |
07/02/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H25854 |
07/02/2023 |
| Nikora, Robert |
UP-1422 |
1 |
41.60 |
4342********7113 |
005846 |
07/02/2023 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
002617 |
07/02/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
000080 |
07/02/2023 |
| POUNDER, JESSICA |
UP-1423 |
1 |
41.60 |
4143********4181 |
000092 |
07/02/2023 |
| REYES, ALEX |
UP-1483 |
1 |
41.60 |
5143********3705 |
585478 |
07/02/2023 |
| RODRIGUEZ, DAVID |
UP-1258 |
1 |
41.60 |
6011********4593 |
369697 |
07/02/2023 |
| RODRIGUEZ-PINA, EDUARDO |
UP-1235 |
1 |
41.60 |
4358********7335 |
215473 |
07/02/2023 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
071622 |
07/02/2023 |
| Robinson, AJ |
UP-1347 |
1 |
41.60 |
5275********5245 |
151267 |
07/02/2023 |
| Roman, Andrei |
UP-1378 |
1 |
41.60 |
5212********7296 |
89556Z |
07/02/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00278R |
07/02/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
08755Z |
07/02/2023 |
| Sais, Jonathan |
UP-1476 |
1 |
41.60 |
5172********3735 |
051875 |
07/02/2023 |
| Schubert, Taylor |
UP-1435 |
1 |
41.60 |
4000********4196 |
830869 |
07/02/2023 |
| Stegemoller, Ezra |
UP-1297 |
1 |
41.60 |
4401********3530 |
121625 |
07/02/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
08800B |
07/02/2023 |
| Strickland, Dylan |
UP-1474 |
1 |
67.60 |
5211********0586 |
021626 |
07/02/2023 |
| Taylor, Anthony |
UP-1449 |
1 |
41.60 |
5108********4328 |
021627 |
07/02/2023 |
| Tisdale, Ethen |
UP-1348 |
1 |
41.60 |
4985********4144 |
010569 |
07/02/2023 |
| URAPO, CHRISTIAN |
UP-1193 |
1 |
41.60 |
4342********4852 |
002112 |
07/02/2023 |
| Urry, Jeff |
UP-1447 |
1 |
41.60 |
4400********7783 |
04324B |
07/02/2023 |
| VARGAS, JAMES |
UP-3448 |
1 |
67.60 |
5424********6623 |
60371P |
07/02/2023 |
| WESSELS, HANNAH |
UP-1466 |
1 |
67.60 |
4092********3993 |
002623 |
07/02/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
08872D |
07/02/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
67.60 |
4610********0875 |
091613 |
07/02/2023 |
| Ward Jr, Dantay |
UP-1333 |
1 |
41.60 |
4401********4560 |
121629 |
07/02/2023 |
| Wong, Angelo |
UP-1398 |
1 |
41.60 |
4147********9561 |
08906D |
07/02/2023 |
| puttrich, Fred |
UP-1469 |
1 |
41.60 |
5156********9422 |
08922Z |
07/02/2023 |
| randolph, jordan |
UP-1470 |
1 |
41.60 |
5181********1285 |
637282 |
07/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 27 |
MasterCard |
1279.20 |
| 45 |
Visa |
2265.73 |
| 7 |
Discover |
343.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3971.33 |