Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KYLE |
UP-1425 |
1 |
41.60 |
3797*******1009 |
187990 |
10/01/2023 |
| ANDERSON, JASON |
UP-15751 |
1 |
41.60 |
4599********2876 |
H09167 |
10/01/2023 |
| ANDREWS, GREGG |
UP-3684 |
1 |
67.60 |
4000********7608 |
684016 |
10/01/2023 |
| Adams, Rashad |
UP-2064 |
1 |
41.60 |
4342********7910 |
046095 |
10/01/2023 |
| BELL, CURTIS |
UP-3119 |
1 |
41.60 |
4426********0523 |
001462 |
10/01/2023 |
| BOSTON, JOSHUA |
UP-3493 |
1 |
41.60 |
4000********2158 |
374826 |
10/01/2023 |
| BRACKEN, IAN |
UP-3476 |
1 |
227.33 |
4147********0573 |
07897D |
10/01/2023 |
| Baban, Sebastian |
UP-1634 |
1 |
41.60 |
3797*******5006 |
164716 |
10/01/2023 |
| Barrera, Ruben |
UP-1659 |
1 |
41.60 |
5156********0361 |
07925Z |
10/01/2023 |
| Blalock, Mason |
UP-1587 |
1 |
41.60 |
3716*******1028 |
115824 |
10/01/2023 |
| Blassingame, Michael |
UP-1273 |
1 |
67.60 |
6011********5604 |
449877 |
10/01/2023 |
| Briggs, Samuel |
UP-1625 |
1 |
41.60 |
4157********8164 |
573212 |
10/01/2023 |
| Buck, Charlie |
UP-1632 |
1 |
41.60 |
4179********3876 |
011094 |
10/01/2023 |
| CARTER, ANTHONY |
UP-1240 |
1 |
41.60 |
4342********5289 |
029413 |
10/01/2023 |
| CHRISTIAN, MARCUS |
UP-15778 |
1 |
41.60 |
5524********3824 |
08033Z |
10/01/2023 |
| CONNER, TRAVIS |
UP-2077 |
1 |
41.60 |
6011********6452 |
449878 |
10/01/2023 |
| Chavez, Briana |
UP-1701 |
1 |
41.60 |
6011********4070 |
00173R |
10/01/2023 |
| Curry, Colton |
UP-1597 |
1 |
41.60 |
4054********5293 |
004936 |
10/01/2023 |
| DICKERSON, CHRISTOPHER |
UP-1593 |
1 |
41.60 |
4764********0793 |
486272 |
10/01/2023 |
| Davis Jr, Ron |
UP-1394 |
1 |
67.60 |
6011********0312 |
449879 |
10/01/2023 |
| Dominguez, Enrique |
UP-1678 |
1 |
41.60 |
5108********9552 |
004937 |
10/01/2023 |
| Duren, Jeremy |
UP-1500 |
1 |
41.60 |
5143********0414 |
855765 |
10/01/2023 |
| Erling, Alexander |
UP-1559 |
1 |
41.60 |
4428********0364 |
001175 |
10/01/2023 |
| Flores, Rodolfo |
UP-1403 |
1 |
67.60 |
5178********0033 |
08159B |
10/01/2023 |
| GRAY, COREY |
UP-1569 |
1 |
41.60 |
4610********7468 |
084911 |
10/01/2023 |
| GRAY, ELLIE |
UP-1642 |
1 |
41.60 |
4610********0756 |
094911 |
10/01/2023 |
| GROCK, JOSHUA |
UP-1263 |
1 |
41.60 |
4347********8671 |
094911 |
10/01/2023 |
| Garber, Justin |
UP-1586 |
1 |
41.60 |
4147********4433 |
001212 |
10/01/2023 |
| Garcia III, Jesus |
UP-1369 |
1 |
41.60 |
4610********8328 |
004911 |
10/01/2023 |
| Gold, Levi |
UP-1704 |
1 |
41.60 |
5275********8286 |
194493 |
10/01/2023 |
| Gordon, Cannon |
UP-1329 |
1 |
41.60 |
5464********1672 |
574718 |
10/01/2023 |
| Gorgan, Mia |
UP-1528 |
1 |
41.60 |
4342********4966 |
068929 |
10/01/2023 |
| Graves, Devante |
UP-1482 |
1 |
41.60 |
4358********3448 |
946722 |
10/01/2023 |
| HIATT, CHRIS |
UP-1463 |
1 |
41.60 |
5143********1810 |
855768 |
10/01/2023 |
| HINOJOSA, MATHEW |
UP-3427 |
1 |
41.60 |
4744********9815 |
174099 |
10/01/2023 |
| Herrera, Anthony |
UP-1575 |
1 |
67.60 |
4430********1277 |
218788 |
10/01/2023 |
| Hines, Andrew |
UP-2022 |
1 |
41.60 |
4003********2643 |
08351B |
10/01/2023 |
| Hyde, James |
UP-1688 |
1 |
41.60 |
5178********4159 |
08376B |
10/01/2023 |
| Jimenez, Israel |
UP-1198 |
1 |
41.60 |
5516********7032 |
001263 |
10/01/2023 |
| KIM, DAVID |
UP-2869 |
1 |
41.60 |
4266********5937 |
08392C |
10/01/2023 |
| Kangeter, Maximus |
UP-1695 |
1 |
41.60 |
3727*******1078 |
123604 |
10/01/2023 |
| Karvois, Killian |
UP-1626 |
1 |
41.60 |
4000********5769 |
160329 |
10/01/2023 |
| Kennicott, Ethan |
UP-1674 |
1 |
41.60 |
4874********3007 |
014948 |
10/01/2023 |
| Khalil, Yousef |
UP-1384 |
1 |
41.60 |
4342********1894 |
038446 |
10/01/2023 |
| Kimmel, Tyler |
UP-1429 |
1 |
41.60 |
5122********0240 |
73202Z |
10/01/2023 |
| Krayevsky, Michael |
UP-1458 |
1 |
41.60 |
4266********6030 |
08469C |
10/01/2023 |
| LOONEY, JAMES |
UP-2470 |
1 |
41.60 |
3722*******1001 |
188437 |
10/01/2023 |
| LOPEZ, VICTOR |
UP-1002 |
1 |
41.60 |
6011********2923 |
00192R |
10/01/2023 |
| Lopez, Sergio |
UP-1581 |
1 |
41.60 |
4000********3607 |
366075 |
10/01/2023 |
| MCCLEERY, SAM |
UP-1366 |
1 |
41.60 |
5516********0574 |
318412 |
10/01/2023 |
| MCCOY, NATHAN |
UP-3740 |
1 |
67.58 |
4147********0090 |
08547D |
10/01/2023 |
| McCluskey, Zoe |
UP-1387 |
1 |
67.60 |
5275********1669 |
144995 |
10/01/2023 |
| McGoldrick, Kayla |
UP-1434 |
1 |
41.60 |
5143********3552 |
855770 |
10/01/2023 |
| McNamara, Margaret |
UP-1592 |
1 |
41.60 |
5178********4231 |
08615B |
10/01/2023 |
| Montes, Paloma |
UP-1156 |
1 |
41.60 |
4465********8302 |
001514 |
10/01/2023 |
| NIKORA, GABRIEL |
UP-1037 |
1 |
41.60 |
4000********7063 |
160423 |
10/01/2023 |
| NORMANDIN, ROBERT |
UP-3738 |
1 |
41.60 |
4599********6229 |
H09189 |
10/01/2023 |
| Nohr, Corbin |
UP-1300 |
1 |
67.60 |
4428********3631 |
001554 |
10/01/2023 |
| Northern, Jeremiah |
UP-1558 |
1 |
41.60 |
5218********9351 |
40681Z |
10/01/2023 |
| OUSHAKOFF, RYAN |
UP-3140 |
1 |
41.60 |
4342********1677 |
012621 |
10/01/2023 |
| Orler, Jake |
UP-1620 |
1 |
41.60 |
4342********2148 |
021006 |
10/01/2023 |
| Perez, Ethan |
UP-1617 |
1 |
41.60 |
4342********5790 |
026538 |
10/01/2023 |
| REYES, ALEX |
UP-1483 |
1 |
41.60 |
5143********3705 |
855773 |
10/01/2023 |
| ROGAL, DAVID |
UP-15727 |
1 |
41.60 |
5143********6243 |
855774 |
10/01/2023 |
| RYALS, CLINTON |
UP-1671 |
1 |
41.60 |
5178********2382 |
08754B |
10/01/2023 |
| Ramirez, Hector |
UP-1546 |
1 |
41.60 |
4232********1001 |
082532 |
10/01/2023 |
| Rapozo, Quintin |
UP-1296 |
1 |
41.60 |
4092********9534 |
054959 |
10/01/2023 |
| Remillard, Joseph |
UP-1584 |
1 |
41.60 |
6011********3161 |
00109R |
10/01/2023 |
| Roman, Andrei |
UP-1378 |
1 |
41.60 |
5212********7296 |
30212Z |
10/01/2023 |
| SOLKO, JUSTIN |
UP-3138 |
1 |
41.60 |
6011********1781 |
00137R |
10/01/2023 |
| STAFFORD, JOSHUA |
UP-2791 |
1 |
67.60 |
5156********3691 |
00038Z |
10/01/2023 |
| Sais, Jonathan |
UP-1476 |
1 |
41.60 |
5172********3735 |
000505 |
10/01/2023 |
| Schubert, Taylor |
UP-1435 |
1 |
41.60 |
4000********4196 |
160519 |
10/01/2023 |
| Stegemoller, Ezra |
UP-1297 |
1 |
41.60 |
4401********3530 |
105002 |
10/01/2023 |
| Stevens, Peyton |
UP-1218 |
1 |
41.60 |
5178********1659 |
00114B |
10/01/2023 |
| Strickland, Garrett |
UP-1648 |
1 |
41.60 |
5189********6899 |
51509Z |
10/01/2023 |
| Taylor, Anthony |
UP-1449 |
1 |
41.60 |
5108********4328 |
005005 |
10/01/2023 |
| Thigpen, Allison |
UP-1691 |
1 |
41.60 |
4217********0566 |
005331 |
10/01/2023 |
| Urry, Jeff |
UP-1447 |
1 |
41.60 |
4400********7783 |
08139B |
10/01/2023 |
| VARGAS, JAMES |
UP-3448 |
1 |
67.60 |
5424********6623 |
54943P |
10/01/2023 |
| WHITE, ZACK |
UP-2837 |
1 |
41.60 |
4147********5654 |
00203D |
10/01/2023 |
| WRIGHT, JOSEPH |
UP-3769 |
1 |
67.60 |
4610********0875 |
075011 |
10/01/2023 |
| Woodard, Reginald |
UP-1291 |
1 |
41.60 |
4356********2896 |
125909 |
10/01/2023 |
| poorman, john |
UP-1683 |
1 |
41.60 |
4147********0492 |
00253D |
10/01/2023 |
| puttrich, Fred |
UP-1469 |
1 |
41.60 |
5156********9422 |
00272Z |
10/01/2023 |
| randolph, jordan |
UP-1470 |
1 |
41.60 |
5181********1285 |
401196 |
10/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
208.00 |
| 28 |
MasterCard |
1268.80 |
| 46 |
Visa |
2229.31 |
| 7 |
Discover |
343.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.31 |