Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, LISA |
UP-205922 |
2 |
88.54 |
5153********0447 |
010053 |
12/15/11 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
5490********4208 |
01596Z |
12/15/11 |
| BRANAGAN, EDWARD |
UP-205418 |
2 |
34.37 |
4815********1189 |
236288 |
12/15/11 |
| DOMEREGO, CLAIRE |
UP-205485 |
2 |
31.25 |
4811********9289 |
063033 |
12/15/11 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
063033 |
12/15/11 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
043004 |
12/15/11 |
| MERWIN, PAULA |
UP-203425 |
2 |
2.00 |
4388********7256 |
01009D |
12/15/11 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
31.25 |
5404********7098 |
010188 |
12/15/11 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
01009C |
12/15/11 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
123902 |
12/15/11 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
063033 |
12/15/11 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
71.67 |
4145********7916 |
490107 |
12/15/11 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
01035S |
12/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
245.82 |
| 9 |
Visa |
320.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.15 |