Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANAGAN, EDWARD |
UP-205418 |
2 |
68.74 |
4815********1189 |
545237 |
10/16/11 |
| CAMPBELL, AINA |
UP-204313 |
2 |
31.25 |
4145********3105 |
487904 |
10/16/11 |
| COX, JOSHUA |
UP-204219 |
2 |
72.80 |
4811********0023 |
024807 |
10/16/11 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
024807 |
10/16/11 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
004752 |
10/16/11 |
| KNIATT, ANASTASIA |
UP-205957 |
2 |
43.75 |
4145********6973 |
468665 |
10/16/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
04237C |
10/16/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
41.46 |
4811********0373 |
024807 |
10/16/11 |
| WAINMAN, JILL |
UP-205411 |
2 |
1.50 |
4811********5576 |
024807 |
10/16/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
71.67 |
4145********7916 |
162798 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
444.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.50 |