Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, LISA |
UP-205259 |
2 |
88.54 |
5153********0447 |
005200 |
04/16/12 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
01647B |
04/16/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
754862 |
04/16/12 |
| BRYANT, ERIC |
UP-200591 |
2 |
3.50 |
4802********9881 |
003254 |
04/16/12 |
| CALLACI, LISA |
UP-208472 |
2 |
54.11 |
5404********9424 |
008374 |
04/16/12 |
| CONE, FARRYN |
UP-204366 |
2 |
16.95 |
4811********2928 |
094016 |
04/16/12 |
| DOW, SHELLEY |
UP-205619 |
2 |
47.87 |
4811********6669 |
094016 |
04/16/12 |
| GRACE, TARA |
UP-205019 |
2 |
53.11 |
4811********3299 |
094017 |
04/16/12 |
| MASI, ANGEL |
UP-204434 |
2 |
36.46 |
4811********4166 |
094728 |
04/16/12 |
| MERWIN, PAULA |
UP-203425 |
2 |
2.00 |
4388********7256 |
00520D |
04/16/12 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
31.25 |
5404********8456 |
018776 |
04/16/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
019403 |
04/16/12 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
00837C |
04/16/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
164579 |
04/16/12 |
| SMITH, JACK |
UP-205284 |
2 |
72.92 |
4304********5800 |
094730 |
04/16/12 |
| TAUA, CHELSEA |
UP-205919 |
2 |
36.46 |
4811********0373 |
094728 |
04/16/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
46.88 |
4811********5576 |
094729 |
04/16/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
01972S |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
336.39 |
| 13 |
Visa |
458.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.03 |