Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUME, MANDY |
UP-205985 |
2 |
85.42 |
5153********8163 |
060081 |
08/15/11 |
| BRANAGAN, EDWARD |
UP-203910 |
2 |
68.74 |
4815********1189 |
806980 |
08/15/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4145********3105 |
480865 |
08/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
061159 |
08/15/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
432279 |
08/15/11 |
| MITCHELL, JODY |
UP-204630 |
2 |
5.00 |
4304********8305 |
061159 |
08/15/11 |
| MORGAN, RYAN |
UP-205900 |
2 |
72.74 |
4811********0749 |
061159 |
08/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
181719 |
08/15/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
41.46 |
4811********0373 |
061159 |
08/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
41.67 |
4811********5576 |
061159 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.42 |
| 9 |
Visa |
408.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.08 |