Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
67.60 |
5156********8472 |
01858Z |
07/16/2023 |
| ANGULO, JAVIER |
UP-1172 |
2 |
67.60 |
4147********9359 |
016237 |
07/16/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H07968 |
07/16/2023 |
| AVILA, EMMANUEL |
UP-2089 |
2 |
67.60 |
5275********0030 |
113579 |
07/16/2023 |
| Albers, Tristan |
UP-2139 |
2 |
67.60 |
4730********2954 |
580931 |
07/16/2023 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
093711 |
07/16/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
01896C |
07/16/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01623R |
07/16/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
007642 |
07/16/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
23680B |
07/16/2023 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5466********0499 |
71600Z |
07/16/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
079340 |
07/16/2023 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
113076 |
07/16/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
036618 |
07/16/2023 |
| DAVIS, JEFFERY |
UP-2132 |
2 |
41.60 |
4358********4569 |
479971 |
07/16/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
780889 |
07/16/2023 |
| DISBROW, GRANT |
UP-2146 |
2 |
41.60 |
3792*******1004 |
180471 |
07/16/2023 |
| Dangelo, Katie |
UP-1185 |
2 |
41.60 |
5275********0166 |
113476 |
07/16/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
098164 |
07/16/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H07977 |
07/16/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
879372 |
07/16/2023 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
532204 |
07/16/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
02077D |
07/16/2023 |
| KOEN, MATT |
UP-2119 |
2 |
67.58 |
5117********4040 |
007835 |
07/16/2023 |
| KUCERA, JACKSON |
UP-2658 |
2 |
41.60 |
3767*******1007 |
143334 |
07/16/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
094567 |
07/16/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
02136I |
07/16/2023 |
| Ogbonnaya, Chidi |
UP-1182 |
2 |
41.60 |
4342********5117 |
070807 |
07/16/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
016552 |
07/16/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
016310 |
07/16/2023 |
| Sloan, Jacob |
UP-2122 |
2 |
41.60 |
5275********6806 |
123770 |
07/16/2023 |
| Usher, James |
UP-1174 |
2 |
67.60 |
4690********1571 |
800217 |
07/16/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
002555 |
07/16/2023 |
| WARREN, JUSTIN |
UP-3737 |
2 |
67.60 |
4403********9810 |
966750 |
07/16/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
02206I |
07/16/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
030794 |
07/16/2023 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
02239D |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 11 |
MasterCard |
525.16 |
| 23 |
Visa |
1133.57 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.53 |