Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4145********3105 |
963857 |
09/15/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
052652 |
09/15/11 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
052652 |
09/15/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
003634 |
09/15/11 |
| SEVERSON, EMILY |
UP-204431 |
2 |
31.25 |
4744********5086 |
192565 |
09/15/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
052652 |
09/15/11 |
| WAINMAN, JILL |
UP-204504 |
2 |
2.00 |
4811********5576 |
052652 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
264.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.38 |