Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYLE |
UP-1425 |
1 |
41.60 |
3797*******1009 |
105581 |
08/01/2023 |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H87856 |
08/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********7608 |
631530 |
08/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
000614 |
08/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001199 |
08/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
100677 |
08/01/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
376508 |
08/01/2023 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
095186 |
08/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
08674Z |
08/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
376509 |
08/01/2023 |
| COX, THOMAS |
UP-1537 |
1 |
41.60 |
4003********4838 |
08698B |
08/01/2023 |
| DUNCAN, DEREK |
UP-3331 |
1 |
41.60 |
6011********1543 |
376511 |
08/01/2023 |
| Davis Jr, Ron |
UP-1394 |
1 |
67.60 |
6011********0312 |
376512 |
08/01/2023 |
| Duren, Jeremy |
UP-1500 |
1 |
41.60 |
5143********0414 |
998905 |
08/01/2023 |
| Erling, Alexander |
UP-1559 |
1 |
41.60 |
4428********0364 |
001376 |
08/01/2023 |
| Flores, Rodolfo |
UP-1403 |
1 |
67.60 |
5178********0033 |
08817B |
08/01/2023 |
| GARDNER, LANE |
UP-1496 |
1 |
41.60 |
4147********7374 |
08807D |
08/01/2023 |
| Garcia III, Jesus |
UP-1369 |
1 |
41.60 |
4610********8328 |
073609 |
08/01/2023 |
| Gerath, Anna |
UP-1513 |
1 |
41.60 |
4347********5208 |
073609 |
08/01/2023 |
| Gorgan, Mia |
UP-1528 |
1 |
41.60 |
4342********4966 |
081728 |
08/01/2023 |
| Graves, Devante |
UP-1482 |
1 |
41.60 |
4358********3448 |
779614 |
08/01/2023 |
| Gutierrez, April |
UP-1506 |
1 |
41.60 |
5464********4476 |
424760 |
08/01/2023 |
| HIATT, CHRIS |
UP-1463 |
1 |
41.60 |
5143********1810 |
998906 |
08/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
103068 |
08/01/2023 |
| HORST, SCOTT |
UP-1480 |
1 |
41.60 |
5557********7536 |
044906 |
08/01/2023 |
| Hamlin, Whitney |
UP-1357 |
1 |
41.60 |
4217********9542 |
078303 |
08/01/2023 |
| Hanysak, Heath |
UP-1465 |
1 |
41.60 |
5189********0196 |
51534Z |
08/01/2023 |
| Hanysak, Luke |
UP-1490 |
1 |
41.60 |
5189********0196 |
50520Z |
08/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
08968B |
08/01/2023 |
| Jadlot, Joshua |
UP-1245 |
1 |
41.60 |
4342********0524 |
077250 |
08/01/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
386842 |
08/01/2023 |
| Juanes, Gualberto |
UP-1358 |
1 |
41.60 |
4358********4774 |
779615 |
08/01/2023 |
| Kabat, Jeff |
UP-1409 |
1 |
41.60 |
4147********3802 |
09010D |
08/01/2023 |
| Khalil, Yousef |
UP-1384 |
1 |
41.60 |
4342********1894 |
003028 |
08/01/2023 |
| Kimmel, Tyler |
UP-1429 |
1 |
41.60 |
5122********0240 |
11062Z |
08/01/2023 |
| Kopitnik, Max |
UP-1376 |
1 |
41.60 |
5122********7396 |
75914Z |
08/01/2023 |
| Krayevsky, Michael |
UP-1458 |
1 |
41.60 |
4266********6030 |
09029C |
08/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
125540 |
08/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00145R |
08/01/2023 |
| Laflamme, Leo |
UP-1525 |
1 |
41.60 |
5114********1372 |
072058 |
08/01/2023 |
| Littles, Brandon |
UP-1279 |
1 |
67.60 |
4000********5266 |
571728 |
08/01/2023 |
| MCCLEERY, SAM |
UP-1366 |
1 |
67.60 |
5516********0574 |
001228 |
08/01/2023 |
| MIRELES, NICOLETTE |
UP-1446 |
1 |
67.60 |
4488********6055 |
087568 |
08/01/2023 |
| Markum, Jacqueline |
UP-1411 |
1 |
67.60 |
4342********0226 |
015174 |
08/01/2023 |
| McCluskey, Zoe |
UP-1387 |
1 |
67.60 |
5275********1669 |
113363 |
08/01/2023 |
| McGoldrick, Kayla |
UP-1434 |
1 |
41.60 |
5143********3552 |
998908 |
08/01/2023 |
| Mills, Phyllis |
UP-1396 |
1 |
41.60 |
5128********9755 |
503045 |
08/01/2023 |
| Montes, Daniel |
UP-1321 |
1 |
41.60 |
4465********6182 |
001331 |
08/01/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4465********8302 |
001089 |
08/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********8205 |
742581 |
08/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H87877 |
08/01/2023 |
| Nikora, Robert |
UP-1422 |
1 |
41.60 |
4342********7113 |
070065 |
08/01/2023 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
001634 |
08/01/2023 |
| Northern, Jeremiah |
UP-1558 |
1 |
41.60 |
5218********9351 |
62140Z |
08/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
066459 |
08/01/2023 |
| PENDERGRAFT, ADAM |
UP-2084 |
1 |
67.60 |
4366********5351 |
030839 |
08/01/2023 |
| REYES, ALEX |
UP-1483 |
1 |
41.60 |
5143********3705 |
998910 |
08/01/2023 |
| Ramirez, Hector |
UP-1546 |
1 |
41.60 |
4232********1001 |
049091 |
08/01/2023 |
| Ramirez, Jorge |
UP-1501 |
1 |
41.60 |
4342********5426 |
035167 |
08/01/2023 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
033647 |
08/01/2023 |
| Roman, Andrei |
UP-1378 |
1 |
41.60 |
5212********7296 |
70275Z |
08/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00186R |
08/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
09442Z |
08/01/2023 |
| Schubert, Taylor |
UP-1435 |
1 |
41.60 |
4000********4196 |
631870 |
08/01/2023 |
| Stegemoller, Ezra |
UP-1297 |
1 |
41.60 |
4401********3530 |
083649 |
08/01/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
09506B |
08/01/2023 |
| Taylor, Anthony |
UP-1449 |
1 |
41.60 |
5108********4328 |
083651 |
08/01/2023 |
| Tisdale, Ethen |
UP-1348 |
1 |
41.60 |
4985********4144 |
045840 |
08/01/2023 |
| URAPO, CHRISTIAN |
UP-1193 |
1 |
41.60 |
4342********4852 |
080432 |
08/01/2023 |
| Urry, Jeff |
UP-1447 |
1 |
41.60 |
4400********7783 |
00459B |
08/01/2023 |
| VARGAS, JAMES |
UP-3448 |
1 |
67.60 |
5424********6623 |
69952P |
08/01/2023 |
| WEST, TEYLOR |
UP-1497 |
1 |
41.60 |
5524********4772 |
09600Z |
08/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
09609D |
08/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
67.60 |
4610********0875 |
033609 |
08/01/2023 |
| Woodard, Reginald |
UP-1291 |
1 |
41.60 |
4356********2896 |
183163 |
08/01/2023 |
| puttrich, Fred |
UP-1469 |
1 |
41.60 |
5156********9422 |
09650Z |
08/01/2023 |
| randolph, jordan |
UP-1470 |
1 |
41.60 |
5181********1285 |
272003 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.20 |
| 26 |
MasterCard |
1211.60 |
| 43 |
Visa |
1970.80 |
| 6 |
Discover |
301.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3567.20 |