Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHLETICA, LULULEMON |
UP-3466 |
2 |
65.59 |
3794*******1006 |
181025 |
03/15/11 |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
34.37 |
4815********1189 |
472486 |
03/15/11 |
| BUSTAMENTE, JASMINE |
UP-204631 |
2 |
101.89 |
4145********7609 |
860543 |
03/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4888********1107 |
04592A |
03/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
094957 |
03/15/11 |
| EXZABE, CHAD |
UP-204019 |
2 |
67.33 |
5465********0637 |
044820 |
03/15/11 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
844253 |
03/15/11 |
| MILLHEISER, FRANCINE |
UP-204350 |
2 |
52.08 |
5424********7829 |
62261B |
03/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
36.46 |
4304********8305 |
094954 |
03/15/11 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
891032 |
03/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
08743C |
03/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
194196 |
03/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
41.67 |
4811********8887 |
094957 |
03/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
41.67 |
4145********7916 |
841080 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.59 |
| 2 |
MasterCard |
119.41 |
| 11 |
Visa |
499.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.49 |