Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRIAN |
UP-1214 |
2 |
41.60 |
5156********8472 |
00143Z |
12/15/2023 |
| ARNOLD, JON |
UP-2811 |
2 |
41.60 |
4563********8517 |
H56243 |
12/15/2023 |
| Alders, Garrett |
UP-2135 |
2 |
41.60 |
4347********3927 |
042006 |
12/15/2023 |
| BAKER, MITCHELL |
UP-3444 |
2 |
41.60 |
4266********3711 |
00140C |
12/15/2023 |
| BALDERAS, JUAN |
UP-3783 |
2 |
41.60 |
6011********9388 |
01526R |
12/15/2023 |
| BOATMAN, LEAH |
UP-2523 |
2 |
41.60 |
5172********5260 |
003787 |
12/15/2023 |
| BRANNEN, MATHEW |
UP-3086 |
2 |
41.60 |
5156********3524 |
00175Z |
12/15/2023 |
| Brown, Jason |
UP-2052 |
2 |
41.60 |
5466********0499 |
16000Z |
12/15/2023 |
| COLLINS, HEATH |
UP-40120 |
2 |
41.60 |
4342********6604 |
056865 |
12/15/2023 |
| COX, ADRIAN |
UP-54661 |
2 |
36.39 |
5275********5147 |
162803 |
12/15/2023 |
| Chappell Jr, Alvin |
UP-1186 |
2 |
41.60 |
4342********4351 |
024795 |
12/15/2023 |
| DAVIS, JEFFERY |
UP-2132 |
2 |
41.60 |
4358********4569 |
382141 |
12/15/2023 |
| DAWSON, JACK |
UP-2699 |
2 |
41.60 |
5143********2858 |
895865 |
12/15/2023 |
| DELEON, DANIEL |
UP-3412 |
2 |
41.60 |
4786********9910 |
778476 |
12/15/2023 |
| DISBROW, GRANT |
UP-2146 |
2 |
41.60 |
3792*******1004 |
127805 |
12/15/2023 |
| GARIBAY, ERIC |
UP-2507 |
2 |
41.60 |
5172********1504 |
003894 |
12/15/2023 |
| GARRETT, WOLFGANG |
UP-3688 |
2 |
41.60 |
4599********4097 |
H56252 |
12/15/2023 |
| GRAYSON, GAVIN |
UP-40065 |
2 |
36.39 |
5291********5663 |
846395 |
12/15/2023 |
| GRIEGER, DALTON |
UP-1222 |
2 |
41.60 |
4281********6821 |
151144 |
12/15/2023 |
| JARMILLO, CJ |
UP-54632 |
2 |
67.60 |
6011********8194 |
981691 |
12/15/2023 |
| JONES, DEREK |
UP-2513 |
2 |
41.60 |
4610********6054 |
002006 |
12/15/2023 |
| KLOTZ, KLEIN |
UP-2946 |
2 |
41.60 |
4147********5060 |
00321D |
12/15/2023 |
| KOEN, MATT |
UP-2119 |
2 |
67.58 |
5117********4040 |
029959 |
12/15/2023 |
| LIN, KENNY |
UP-15745 |
2 |
41.60 |
4342********4537 |
088404 |
12/15/2023 |
| MOCEK, ELIZABETH |
UP-3455 |
2 |
67.60 |
4931********3023 |
00365I |
12/15/2023 |
| POGUE, ROBERT |
UP-1072 |
2 |
41.60 |
5463********2448 |
00364P |
12/15/2023 |
| SANTIAGO, JOSE |
UP-52653 |
2 |
36.39 |
4270********8081 |
015925 |
12/15/2023 |
| USHER, JAMES |
UP-1174 |
2 |
41.60 |
4690********1571 |
431470 |
12/15/2023 |
| Vo, Justin |
UP-2047 |
2 |
67.60 |
4342********4954 |
013786 |
12/15/2023 |
| WHITEHORN, JOSHUA |
UP-2033 |
2 |
41.60 |
4147********7534 |
00434I |
12/15/2023 |
| WILLIAMS, NATHANIEL |
UP-1130 |
2 |
67.58 |
4342********6330 |
028211 |
12/15/2023 |
| WRIGHT, JOSH |
UP-1248 |
2 |
41.60 |
4147********6185 |
00447D |
12/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.60 |
| 10 |
MasterCard |
431.56 |
| 19 |
Visa |
863.17 |
| 2 |
Discover |
109.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.53 |