Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMENTE, JASMINE |
UP-204631 |
2 |
23.27 |
4080********0087 |
265931 |
07/15/10 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
973380 |
07/15/10 |
| GRAHAM, GINGER |
UP-204623 |
2 |
41.96 |
4080********4100 |
295886 |
07/15/10 |
| LLOYD, MONA |
UP-204628 |
2 |
36.46 |
4811********1888 |
053525 |
07/15/10 |
| MITCHELL, JODY |
UP-204630 |
2 |
71.46 |
4304********8305 |
053523 |
07/15/10 |
| NEWMAN, JENNIFER |
UP-204707 |
2 |
36.46 |
4811********1346 |
053525 |
07/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
246.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.07 |