Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
01681B |
07/16/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
425535 |
07/16/12 |
| BRYANT, ERIC |
UP-200591 |
2 |
35.70 |
4802********9881 |
006890 |
07/16/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
053516 |
07/16/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
055134 |
07/16/12 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********3299 |
053516 |
07/16/12 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
033357 |
07/16/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
03557B |
07/16/12 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
2.50 |
4811********5557 |
053516 |
07/16/12 |
| OGUNELESE, ADESINA |
UP-204579 |
2 |
31.25 |
5404********8456 |
055083 |
07/16/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
055182 |
07/16/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
86.45 |
4388********4014 |
05489D |
07/16/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
183059 |
07/16/12 |
| STERNTHALL, KARINE |
UP-205252 |
2 |
21.09 |
4148********2887 |
005906 |
07/16/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
49.88 |
4811********5576 |
053516 |
07/16/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
186.66 |
5530********8236 |
05505S |
07/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
337.70 |
| 12 |
Visa |
447.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.18 |