Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
36.37 |
4815********1189 |
352107 |
04/15/11 |
| BUSTAMENTE, JASMINE |
UP-204631 |
2 |
74.42 |
4145********7609 |
419602 |
04/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4888********1107 |
05590A |
04/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
095937 |
04/15/11 |
| EXZABE, CHAD |
UP-204019 |
2 |
68.16 |
5465********0637 |
045741 |
04/15/11 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
369702 |
04/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
36.46 |
4304********8305 |
095938 |
04/15/11 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
768261 |
04/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
08148C |
04/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
155993 |
04/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
49.17 |
4811********8887 |
095938 |
04/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
41.67 |
4145********7916 |
387466 |
04/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.16 |
| 11 |
Visa |
481.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.68 |