Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
93.74 |
4266********5298 |
01547B |
03/15/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
806179 |
03/15/12 |
| BRYANT, ERIC |
UP-200591 |
2 |
5.50 |
4802********9881 |
018117 |
03/15/12 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
054424 |
03/15/12 |
| MASI, ANGEL |
UP-204434 |
2 |
42.96 |
4811********4166 |
054424 |
03/15/12 |
| MOREHEAD, KATIE |
UP-205243 |
2 |
39.58 |
5109********9112 |
346807 |
03/15/12 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
62.50 |
5404********8456 |
027560 |
03/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
027560 |
03/15/12 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
02731C |
03/15/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
124440 |
03/15/12 |
| SMITH, JACK |
UP-205284 |
2 |
72.92 |
4304********5800 |
054425 |
03/15/12 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
054424 |
03/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
48.38 |
4811********5576 |
054424 |
03/15/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
02756S |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
264.57 |
| 10 |
Visa |
442.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.02 |