Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
054802 |
10/15/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
041119 |
10/15/12 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********3299 |
054802 |
10/15/12 |
| HAYES, COURTNEY |
UP-206092 |
2 |
51.04 |
4145********7039 |
954369 |
10/15/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
045887 |
10/15/12 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
5.00 |
4811********5557 |
054802 |
10/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
041074 |
10/15/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
86.45 |
4388********4014 |
04086D |
10/15/12 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
184889 |
10/15/12 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
045836 |
10/15/12 |
| STERNTHALL, KARINE |
UP-205252 |
2 |
83.34 |
4148********2887 |
005495 |
10/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
62.38 |
4811********5576 |
054802 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.79 |
| 10 |
Visa |
472.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.15 |