Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUME, MANDY |
UP-205985 |
2 |
85.42 |
5153********8163 |
018235 |
07/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4145********3105 |
908668 |
07/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
090728 |
07/15/11 |
| EXZABE, CHAD |
UP-204019 |
2 |
78.12 |
5465********0637 |
040641 |
07/15/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
956925 |
07/15/11 |
| MERWIN, PAULA |
UP-203425 |
2 |
2.00 |
4388********7256 |
01880D |
07/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
5.00 |
4304********8305 |
090728 |
07/15/11 |
| PAGANO, PHELAN |
UP-3369A |
2 |
31.25 |
4811********7398 |
090728 |
07/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
01879C |
07/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
120371 |
07/15/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
090729 |
07/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
41.67 |
4811********5576 |
090729 |
07/15/11 |
| WILLIAMS, TROYE |
UP-204329 |
2 |
108.50 |
4773********0890 |
071550 |
07/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
41.67 |
4145********7916 |
920530 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.54 |
| 12 |
Visa |
475.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.14 |