Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALO, LISA |
UP-205259 |
2 |
265.62 |
5153********0447 |
083236 |
09/17/12 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
01718B |
09/17/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
092610 |
09/17/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
083281 |
09/17/12 |
| GRACE, TARA |
UP-205019 |
2 |
34.00 |
4811********3299 |
092610 |
09/17/12 |
| HAYES, COURTNEY |
UP-206092 |
2 |
51.04 |
4145********7039 |
483293 |
09/17/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
02561B |
09/17/12 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
12.00 |
4811********5557 |
092610 |
09/17/12 |
| MERWIN, PAULA |
UP-203425 |
2 |
2.00 |
4388********7256 |
08310D |
09/17/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
083233 |
09/17/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
91.45 |
4388********4014 |
08311D |
09/17/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
172561 |
09/17/12 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
02567C |
09/17/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
47.88 |
4811********5576 |
092610 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
385.41 |
| 11 |
Visa |
439.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
824.80 |