Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMENTE, JASMINE |
UP-204631 |
2 |
39.46 |
4080********0087 |
697766 |
10/15/10 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
409180 |
10/15/10 |
| GRAHAM, GINGER |
UP-204623 |
2 |
36.46 |
4080********4100 |
497873 |
10/15/10 |
| LLOYD, MONA |
UP-204628 |
2 |
36.46 |
4811********1888 |
094559 |
10/15/10 |
| MITCHELL, JODY |
UP-204630 |
2 |
39.46 |
4304********8305 |
094557 |
10/15/10 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
395885 |
10/15/10 |
| NEWMAN, JENNIFER |
UP-204707 |
2 |
36.46 |
4811********1346 |
094559 |
10/15/10 |
| WAINMAN, JILL |
UP-204504 |
2 |
41.67 |
4811********8903 |
094559 |
10/15/10 |
| XAYPANYA, SOUPHATRA |
UP-204551 |
2 |
41.67 |
4145********7916 |
550813 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
349.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.77 |