Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
41.60 |
5156********8472 |
04555Z |
10/15/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H88058 |
10/15/2023 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
083809 |
10/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
04563C |
10/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01546R |
10/15/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
033754 |
10/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5424********0125 |
33197B |
10/15/2023 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5466********0499 |
40042Z |
10/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
072112 |
10/15/2023 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
183488 |
10/15/2023 |
| DAVIS, JEFFERY |
UP-2132 |
2 |
41.60 |
4358********4569 |
215832 |
10/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
053775 |
10/15/2023 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4786********9910 |
737940 |
10/15/2023 |
| DISBROW, GRANT |
UP-2146 |
2 |
41.60 |
3792*******1004 |
179738 |
10/15/2023 |
| Dodd, Weston |
UP-1178 |
2 |
41.60 |
4342********9676 |
041822 |
10/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********1504 |
033848 |
10/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H88066 |
10/15/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
593309 |
10/15/2023 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
101005 |
10/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
043809 |
10/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
04747D |
10/15/2023 |
| KOEN, MATT |
UP-2119 |
2 |
67.58 |
5117********4040 |
318943 |
10/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
089769 |
10/15/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
04803I |
10/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015451 |
10/15/2023 |
| Shimek, Ron |
UP-1176 |
2 |
41.60 |
4465********0435 |
015680 |
10/15/2023 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
848265 |
10/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
088358 |
10/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
04892I |
10/15/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
094443 |
10/15/2023 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
04891D |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 9 |
MasterCard |
389.96 |
| 20 |
Visa |
904.77 |
| 1 |
Discover |
41.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.93 |