Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
46.67 |
4148********2887 |
005982 |
12/17/12 |
| ANGELOS, CHRISTINE |
UP-205265 |
2 |
46.87 |
4266********5298 |
017950 |
12/17/12 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
072350 |
12/17/12 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
005425 |
12/17/12 |
| GARCIA, AMBER |
UP-206519 |
2 |
51.04 |
4811********0359 |
072350 |
12/17/12 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********5971 |
072350 |
12/17/12 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
4.00 |
4811********5557 |
072350 |
12/17/12 |
| KRAMERS, KELLY |
UP-29681 |
2 |
51.04 |
5404********8347 |
005413 |
12/17/12 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
005389 |
12/17/12 |
| ROBINSON, NIEVE |
UP-206467 |
2 |
51.04 |
4039********5904 |
000489 |
12/17/12 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
025385 |
12/17/12 |
| WAINMAN, JILL |
UP-205411 |
2 |
46.88 |
4811********5576 |
072350 |
12/17/12 |
| ZCO CORP, JOHN OLAPURAT |
UP-3732 |
2 |
114.58 |
5530********8236 |
00547Z |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
285.41 |
| 9 |
Visa |
362.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.36 |