Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
41.67 |
3797*******1004 |
101444 |
04/15/13 |
| CHANG, TIANA |
UP-8084631369 |
2 |
42.18 |
4145********9019 |
443883 |
04/15/13 |
| CONE, FARRYN |
UP-204366 |
2 |
109.38 |
4811********3707 |
062127 |
04/15/13 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********5971 |
062127 |
04/15/13 |
| HAYES, COURTNEY |
UP-208111 |
2 |
100.54 |
4145********1247 |
232989 |
04/15/13 |
| HESS, SIERRA |
UP-206577 |
2 |
36.45 |
4888********2716 |
025199 |
04/15/13 |
| HIGA, JENNIFER |
UP-205610 |
2 |
51.04 |
5269********1070 |
594128 |
04/15/13 |
| KEEN, MEREDITH |
UP-206688 |
2 |
51.04 |
4695********3504 |
03859B |
04/15/13 |
| KRAMERS, KELLY |
UP-29681 |
2 |
51.04 |
5404********8347 |
038535 |
04/15/13 |
| KRESS, MARY |
UP-208108 |
2 |
84.37 |
5487********1500 |
612776 |
04/15/13 |
| MCKENZIE, PAHNELOPI |
UP-208159 |
2 |
84.37 |
4811********4098 |
062127 |
04/15/13 |
| PESTANA, LISA |
UP-205323 |
2 |
83.33 |
5153********2568 |
038511 |
04/15/13 |
| ROBINSON, NIEVE |
UP-206467 |
2 |
102.08 |
4039********5904 |
000631 |
04/15/13 |
| ROGERS, CAMERON |
UP-208245 |
2 |
40.63 |
4811********8938 |
062127 |
04/15/13 |
| SANDERS, PRISCILLA |
UP-205747 |
2 |
36.48 |
5404********8309 |
038493 |
04/15/13 |
| SEVERSON, EMILY |
UP-205328 |
2 |
31.25 |
4744********5086 |
102010 |
04/15/13 |
| WAINMAN, JILL |
UP-205411 |
2 |
119.88 |
4811********5576 |
062127 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.67 |
| 5 |
MasterCard |
306.26 |
| 11 |
Visa |
747.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.73 |