Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, KARINE |
UP-205252 |
2 |
41.67 |
3797*******1004 |
108432 |
06/17/13 |
| BOLTON, LILY |
UP-208028 |
2 |
8.00 |
4811********0375 |
084027 |
06/17/13 |
| BURNS, EMMA |
UP-205677 |
2 |
36.46 |
4811********0699 |
084027 |
06/17/13 |
| CALLACI, LISA |
UP-208472 |
2 |
36.46 |
5404********9424 |
008447 |
06/17/13 |
| CONE, FARRYN |
UP-204366 |
2 |
36.46 |
4811********3707 |
084027 |
06/17/13 |
| GRACE, TARA |
UP-205019 |
2 |
31.25 |
4811********5971 |
084027 |
06/17/13 |
| HAYES, COURTNEY |
UP-208111 |
2 |
40.63 |
4145********1247 |
433706 |
06/17/13 |
| HESS, SIERRA |
UP-208444 |
2 |
36.45 |
4888********2716 |
045017 |
06/17/13 |
| HIGA, JENNIFER |
UP-205610 |
2 |
39.06 |
5269********1070 |
575538 |
06/17/13 |
| JOSEPH, TRISHA |
UP-208334 |
2 |
56.62 |
4811********5054 |
084027 |
06/17/13 |
| KLINGENBECK, CARRLEEN |
UP-207953 |
2 |
84.77 |
4266********2005 |
064006 |
06/17/13 |
| KRAMERS, KELLY |
UP-29681 |
2 |
59.04 |
5404********8347 |
008417 |
06/17/13 |
| MCKENZIE, PAHNELOPI |
UP-208159 |
2 |
84.37 |
4811********4098 |
084027 |
06/17/13 |
| PESTANA, LISA |
UP-208036 |
2 |
83.33 |
5153********2568 |
008522 |
06/17/13 |
| ROGERS, CAMERON |
UP-208245 |
2 |
40.63 |
4811********8938 |
084027 |
06/17/13 |
| SANDERS, PRISCILLA |
UP-205747 |
2 |
72.96 |
5404********8309 |
008549 |
06/17/13 |
| SEVERSON, EMILY |
UP-205328 |
2 |
43.25 |
4744********1574 |
164502 |
06/17/13 |
| WAINMAN, JILL |
UP-205411 |
2 |
82.13 |
4811********5576 |
084028 |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
41.67 |
| 5 |
MasterCard |
290.85 |
| 12 |
Visa |
581.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.54 |