Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
41.67 |
4148********2887 |
005611 |
01/15/13 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
062306 |
01/15/13 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
092025 |
01/15/13 |
| GRACE, TARA |
UP-205019 |
2 |
33.00 |
4811********5971 |
062306 |
01/15/13 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
2.00 |
4811********5557 |
062306 |
01/15/13 |
| KEEN, MEREDITH |
UP-206688 |
2 |
51.04 |
4695********3504 |
09213B |
01/15/13 |
| KRAMERS, KELLY |
UP-29681 |
2 |
51.04 |
5404********8347 |
092031 |
01/15/13 |
| ROBINSON, NIEVE |
UP-206467 |
2 |
51.04 |
4039********5904 |
000524 |
01/15/13 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
182839 |
01/15/13 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
025346 |
01/15/13 |
| WAINMAN, JILL |
UP-205411 |
2 |
51.38 |
4811********5576 |
062306 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
87.50 |
| 9 |
Visa |
347.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.33 |