Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DJOUMAHNA, KAJIRA |
UP-204317 |
2 |
80.08 |
5572********3075 |
026366 |
11/15/10 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
898382 |
11/15/10 |
| LLOYD, MONA |
UP-204628 |
2 |
36.46 |
4811********1888 |
092423 |
11/15/10 |
| MILLHEISER, FRANCINE |
UP-204350 |
2 |
65.58 |
5424********7806 |
82060B |
11/15/10 |
| MITCHELL, JODY |
UP-204630 |
2 |
38.46 |
4304********8305 |
092423 |
11/15/10 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
080476 |
11/15/10 |
| SEVERSON, EMILY |
UP-204431 |
2 |
62.50 |
4744********2752 |
162941 |
11/15/10 |
| WAINMAN, JILL |
UP-204504 |
2 |
41.67 |
4811********8903 |
092423 |
11/15/10 |
| XAYPANYA, SOUPHATRA |
UP-204551 |
2 |
41.67 |
4145********7916 |
895517 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.66 |
| 7 |
Visa |
298.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.55 |