Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
01550B |
08/15/12 |
| BRANAGAN, EDWARD |
UP-205320 |
2 |
34.37 |
4815********1189 |
290809 |
08/15/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
053817 |
08/15/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
045625 |
08/15/12 |
| FIDANCE, CARRIE |
UP-3966 |
2 |
140.61 |
4145********2131 |
880269 |
08/15/12 |
| GRACE, TARA |
UP-205019 |
2 |
32.00 |
4811********3299 |
053817 |
08/15/12 |
| HAN, CHRISTINE |
UP-205604 |
2 |
36.46 |
4153********0085 |
033650 |
08/15/12 |
| HAYES, COURTNEY |
UP-206092 |
2 |
51.04 |
4145********7039 |
929832 |
08/15/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
03585B |
08/15/12 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
4.00 |
4811********5557 |
053817 |
08/15/12 |
| MERWIN, PAULA |
UP-203425 |
2 |
4.00 |
4388********7256 |
04537D |
08/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
045583 |
08/15/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
86.45 |
4388********4014 |
04535D |
08/15/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
153288 |
08/15/12 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
03585C |
08/15/12 |
| STERNTHALL, KARINE |
UP-205252 |
2 |
41.67 |
4148********2887 |
004347 |
08/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
49.88 |
4811********5576 |
053817 |
08/15/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
79.16 |
5530********8236 |
04586S |
08/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.95 |
| 15 |
Visa |
681.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.45 |