Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
43.17 |
3797*******1004 |
174218 |
05/15/13 |
| BOLTON, LILY |
UP-208028 |
2 |
72.25 |
4811********0375 |
055705 |
05/15/13 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
055706 |
05/15/13 |
| CALLACI, LISA |
UP-208472 |
2 |
58.96 |
5404********9424 |
012130 |
05/15/13 |
| CHANG, TIANA |
UP-208138 |
2 |
42.18 |
4145********9019 |
088456 |
05/15/13 |
| CONE, FARRYN |
UP-204366 |
2 |
36.46 |
4811********3707 |
055705 |
05/15/13 |
| GRACE, TARA |
UP-205019 |
2 |
30.00 |
4811********5971 |
055706 |
05/15/13 |
| HAYES, COURTNEY |
UP-208111 |
2 |
40.63 |
4145********1247 |
656709 |
05/15/13 |
| HIGA, JENNIFER |
UP-205610 |
2 |
51.04 |
5269********1070 |
544296 |
05/15/13 |
| KEEN, MEREDITH |
UP-206688 |
2 |
51.04 |
4695********3504 |
01217B |
05/15/13 |
| KRAMERS, KELLY |
UP-29681 |
2 |
51.04 |
5404********8347 |
012085 |
05/15/13 |
| KRESS, MARY |
UP-208108 |
2 |
84.37 |
5487********1500 |
670573 |
05/15/13 |
| MCKENZIE, PAHNELOPI |
UP-208159 |
2 |
84.37 |
4811********4098 |
055705 |
05/15/13 |
| PESTANA, LISA |
UP-208036 |
2 |
83.33 |
5153********2568 |
012115 |
05/15/13 |
| ROGERS, CAMERON |
UP-208245 |
2 |
40.63 |
4811********8938 |
055706 |
05/15/13 |
| SEVERSON, EMILY |
UP-205328 |
2 |
33.25 |
4744********5086 |
185075 |
05/15/13 |
| SMITH, CHRISTOPHER |
UP-208379 |
2 |
100.00 |
4147********4298 |
055719 |
05/15/13 |
| WAINMAN, JILL |
UP-205411 |
2 |
78.88 |
4811********5576 |
055706 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.17 |
| 5 |
MasterCard |
328.74 |
| 12 |
Visa |
646.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1018.06 |