Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, LISA |
UP-205259 |
2 |
88.54 |
5153********0447 |
045118 |
01/16/12 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
5490********4208 |
01664Z |
01/16/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
126258 |
01/16/12 |
| DOMEREGO, CLAIRE |
UP-205485 |
2 |
31.25 |
4811********9289 |
094149 |
01/16/12 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
094149 |
01/16/12 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
074113 |
01/16/12 |
| JOSEPH, TRISHA |
UP-204146 |
2 |
79.12 |
4811********3668 |
094149 |
01/16/12 |
| MASI, ANGEL |
UP-204434 |
2 |
36.46 |
4811********4166 |
094149 |
01/16/12 |
| MOREHEAD, KATIE |
UP-205243 |
2 |
39.58 |
5109********9112 |
340220 |
01/16/12 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
31.25 |
5404********7098 |
045124 |
01/16/12 |
| PETERSON, KAREN |
UP-203524 |
2 |
31.50 |
4388********9237 |
04493C |
01/16/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
174615 |
01/16/12 |
| SMITH, JACK |
UP-205284 |
2 |
72.92 |
4304********5800 |
094140 |
01/16/12 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
094149 |
01/16/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
156.24 |
4811********5576 |
094149 |
01/16/12 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
71.67 |
4145********7916 |
060079 |
01/16/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
04543S |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
285.40 |
| 12 |
Visa |
664.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.97 |