Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
41.67 |
4148********2887 |
002415 |
11/15/12 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
93.74 |
4266********5298 |
015393 |
11/15/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
062958 |
11/15/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
087814 |
11/15/12 |
| FIDANCE, CARRIE |
UP-3966 |
2 |
140.61 |
4145********2131 |
524901 |
11/15/12 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********5582 |
025965 |
11/15/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
087856 |
11/15/12 |
| ROGERS, NANCY |
UP-208408 |
2 |
43.75 |
4388********4014 |
08775D |
11/15/12 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
025910 |
11/15/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
53.38 |
4811********5576 |
062958 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.79 |
| 8 |
Visa |
496.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.84 |