Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
41.67 |
4148********2887 |
002513 |
03/15/13 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
055911 |
03/15/13 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
073555 |
03/15/13 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********5971 |
055911 |
03/15/13 |
| HESS, SIERRA |
UP-206577 |
2 |
36.45 |
4888********2716 |
055959 |
03/15/13 |
| KEEN, MEREDITH |
UP-206688 |
2 |
51.04 |
4695********3504 |
07372B |
03/15/13 |
| KRAMERS, KELLY |
UP-29681 |
2 |
51.04 |
5404********8347 |
073618 |
03/15/13 |
| MEYER, CHARLES |
UP-206641 |
2 |
56.25 |
5523********8019 |
01596Z |
03/15/13 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
073618 |
03/15/13 |
| ROGERS, CAMERON |
UP-208245 |
2 |
40.63 |
4811********8938 |
055911 |
03/15/13 |
| SANDERS, PRISCILLA |
UP-205747 |
2 |
36.48 |
5404********8309 |
073561 |
03/15/13 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
185797 |
03/15/13 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
49.99 |
4147********4298 |
055965 |
03/15/13 |
| WAINMAN, JILL |
UP-205411 |
2 |
46.88 |
4811********5576 |
055911 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
263.56 |
| 9 |
Visa |
364.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.93 |