Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
01587B |
06/15/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
519149 |
06/15/12 |
| BRYANT, ERIC |
UP-200591 |
2 |
66.40 |
4802********9881 |
006884 |
06/15/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
060155 |
06/15/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
046908 |
06/15/12 |
| CONE, FARRYN |
UP-204366 |
2 |
36.46 |
4811********2928 |
060155 |
06/15/12 |
| DOW, SHELLEY |
UP-205619 |
2 |
46.87 |
4811********6669 |
060155 |
06/15/12 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********3299 |
060155 |
06/15/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
00514B |
06/15/12 |
| JOSEPH, TRISHA |
UP-204146 |
2 |
8.50 |
4811********5557 |
060155 |
06/15/12 |
| LAMBERT, RAYMA |
UP-205489 |
2 |
46.88 |
4145********8048 |
749442 |
06/15/12 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
31.25 |
5404********8456 |
046764 |
06/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
046881 |
06/15/12 |
| PETERSON, KAREN |
UP-203524 |
2 |
30.00 |
4388********9237 |
04677C |
06/15/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
86.45 |
4388********9230 |
04673D |
06/15/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
160616 |
06/15/12 |
| STEWART, MALIA |
UP-205262 |
2 |
46.88 |
4304********5800 |
060152 |
06/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
54.88 |
4811********5576 |
060155 |
06/15/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
04694S |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.20 |
| 15 |
Visa |
638.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
868.92 |