Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, LISA |
UP-205259 |
2 |
88.54 |
5153********0447 |
003776 |
02/15/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
958323 |
02/15/12 |
| BRYANT, ERIC |
UP-200591 |
2 |
25.70 |
4802********9881 |
014598 |
02/15/12 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
052345 |
02/15/12 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
032302 |
02/15/12 |
| JOSEPH, TRISHA |
UP-204146 |
2 |
32.29 |
4811********3668 |
052345 |
02/15/12 |
| MOREHEAD, KATIE |
UP-205243 |
2 |
39.58 |
5109********9112 |
344884 |
02/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
003893 |
02/15/12 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
00367C |
02/15/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
152034 |
02/15/12 |
| SMITH, JACK |
UP-205284 |
2 |
72.92 |
4304********5800 |
052334 |
02/15/12 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
052345 |
02/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
46.88 |
4811********5576 |
052345 |
02/15/12 |
| XAYPANYA, SOUPHATRA |
UP-204174 |
2 |
71.67 |
4145********7916 |
577763 |
02/15/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
00409S |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.61 |
| 11 |
Visa |
464.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.48 |