Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUME, MANDY |
UP-205985 |
2 |
85.42 |
5153********8163 |
035706 |
06/15/11 |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
34.37 |
4815********1189 |
091681 |
06/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4145********3105 |
453890 |
06/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
064120 |
06/15/11 |
| EXZABE, CHAD |
UP-204019 |
2 |
78.12 |
5465********0637 |
014105 |
06/15/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
405286 |
06/15/11 |
| PAGANO, PHELAN |
UP-3369A |
2 |
31.25 |
4811********7398 |
064120 |
06/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
03611C |
06/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
114411 |
06/15/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
064120 |
06/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
41.67 |
4145********7916 |
418865 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.54 |
| 9 |
Visa |
352.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.34 |