Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
34.37 |
4815********1189 |
568338 |
12/15/10 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4888********1107 |
05590A |
12/15/10 |
| COX, JOSHUA |
UP-204219 |
2 |
39.51 |
4811********0023 |
065957 |
12/15/10 |
| DJOUMAHNA, KAJIRA |
UP-204317 |
2 |
80.08 |
5572********3075 |
086695 |
12/15/10 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
605484 |
12/15/10 |
| LLOYD, MONA |
UP-204628 |
2 |
36.46 |
4811********1888 |
065957 |
12/15/10 |
| MILLHEISER, FRANCINE |
UP-204350 |
2 |
41.67 |
5424********7829 |
82800B |
12/15/10 |
| MITCHELL, JODY |
UP-204630 |
2 |
22.46 |
4304********8305 |
065955 |
12/15/10 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
427030 |
12/15/10 |
| NEWMAN, JENNIFER |
UP-204707 |
2 |
72.92 |
4811********1346 |
065957 |
12/15/10 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********2752 |
155896 |
12/15/10 |
| WAINMAN, JILL |
UP-204504 |
2 |
52.17 |
4811********8903 |
065957 |
12/15/10 |
| XAYPANYA, SOUPHATRA |
UP-204551 |
2 |
41.67 |
4145********7916 |
374767 |
12/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.75 |
| 11 |
Visa |
440.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.94 |