Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUME, MANDY |
UP-205985 |
2 |
85.42 |
5153********8163 |
080255 |
05/15/11 |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
34.37 |
4815********1189 |
222406 |
05/15/11 |
| BUSTAMENTE, JASMINE |
UP-204631 |
2 |
46.87 |
4145********7609 |
324117 |
05/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4888********1107 |
05557A |
05/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
005601 |
05/15/11 |
| EXZABE, CHAD |
UP-204019 |
2 |
78.12 |
5465********0637 |
055620 |
05/15/11 |
| FRIEDLANDER, LOKELANI |
UP-204629 |
2 |
36.46 |
4145********9021 |
880268 |
05/15/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
902060 |
05/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
36.46 |
4304********8305 |
005600 |
05/15/11 |
| NENGEL, ANDREA |
UP-204443 |
2 |
41.67 |
4145********8509 |
883632 |
05/15/11 |
| PAGANO, PHELAN |
UP-3369A |
2 |
31.25 |
4811********7398 |
005601 |
05/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
125462 |
05/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
54.67 |
4811********8887 |
005601 |
05/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
41.67 |
4145********7916 |
886235 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.54 |
| 12 |
Visa |
502.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.01 |