Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARTE, JESSICA |
BG-1056 |
R |
19.00 |
4060********1754 |
031010 |
08/05/11 |
| ARREDONDO, ALEXANDRA |
BG-0312 |
R |
12.00 |
4282********5957 |
031010 |
08/05/11 |
| BANTUM, JOSE |
BG-0070 |
R |
19.00 |
5403********5695 |
759639 |
08/05/11 |
| BEOF, ANDREW |
BG-1596 |
R |
19.00 |
4282********1038 |
031010 |
08/05/11 |
| BLAJ, ELIZABETH |
BG-1272 |
R |
19.00 |
4635********2210 |
007104 |
08/05/11 |
| BRICENO, ROSE |
BG-0240 |
R |
15.00 |
4342********9146 |
518885 |
08/05/11 |
| CABRAL, RICHARD |
BG-0024877 |
R |
19.00 |
4868********1309 |
618761 |
08/05/11 |
| CARRERA, RYAN |
BG-2322 |
R |
15.00 |
4342********6922 |
587311 |
08/05/11 |
| CASTANEDA, YAZMIN |
BG-2210 |
R |
19.00 |
4185********1386 |
01324A |
08/05/11 |
| COWELL, MARICE |
BG-2180 |
R |
19.00 |
4247********4077 |
099608 |
08/05/11 |
| DIAZ, NORMA |
BG-0544 |
R |
15.00 |
4342********3506 |
866984 |
08/05/11 |
| DO, TINA |
BG-1926 |
R |
15.00 |
4217********5245 |
007104 |
08/05/11 |
| EMERSON, STEVEN |
BG-1953 |
R |
19.00 |
4342********2432 |
775768 |
08/05/11 |
| FANGON, JOYCE |
BG-2238 |
R |
19.00 |
4282********5484 |
041010 |
08/05/11 |
| FOGG, KRISTIE |
BG-0024724 |
R |
19.00 |
4063********0088 |
576521 |
08/05/11 |
| GARCIA, JOEY |
BG-0509 |
R |
15.00 |
4117********8500 |
181303 |
08/05/11 |
| GARCIA, LUZ |
BG-0480 |
R |
15.00 |
4217********0086 |
007104 |
08/05/11 |
| HARRIS, FRANCINE |
BG-0192 |
R |
15.00 |
4235********5027 |
071105 |
08/05/11 |
| HERZBERG, BRIAN |
BG-1776 |
R |
19.00 |
4247********8362 |
099609 |
08/05/11 |
| JIMENEZ, SUSANA |
BG-2074 |
R |
15.00 |
4217********8106 |
007104 |
08/05/11 |
| LEDFORD, YOLANDA |
BG-0845 |
R |
15.00 |
4282********2227 |
041010 |
08/05/11 |
| MEHRABI, MERCEDEH |
BG-2244 |
R |
19.00 |
4217********5274 |
007104 |
08/05/11 |
| MONTOYA, RUTH |
BG-1913 |
R |
15.00 |
4282********6123 |
041010 |
08/05/11 |
| MOZAFFAR, SHADAB |
BG-2115 |
R |
19.00 |
4217********9377 |
007104 |
08/05/11 |
| NAVA, JOVITA |
BG-1252 |
R |
19.00 |
5262********4725 |
048494 |
08/05/11 |
| PACHECO, RODOLFO |
BG-1344 |
R |
9.00 |
4217********2675 |
007104 |
08/05/11 |
| PEREZ, GINA |
BG-1615 |
R |
22.00 |
4282********2120 |
041010 |
08/05/11 |
| PRADIS, CELINA |
BG-1660 |
R |
19.00 |
4217********0992 |
007104 |
08/05/11 |
| RAVEN, SKY |
BG-0025268 |
R |
19.00 |
4342********4032 |
587761 |
08/05/11 |
| RECENDIZ, MARIANA |
BG-0020799 |
R |
19.00 |
5287********7013 |
041010 |
08/05/11 |
| ROBERTS, MICHAEL |
BG-2181 |
R |
19.00 |
4247********4077 |
099611 |
08/05/11 |
| RUIZ, LILIANA |
BG-2009 |
R |
15.00 |
4342********0204 |
492085 |
08/05/11 |
| SCHMITTER, CAMERON |
BG-1587 |
R |
15.00 |
4342********4018 |
547366 |
08/05/11 |
| SOLANO, CATHLEEN |
BG-0837 |
R |
19.00 |
4063********3090 |
576523 |
08/05/11 |
| SOSA, LAARNI |
BG-1310 |
R |
19.00 |
5109********7095 |
684801 |
08/05/11 |
| TODD, KIEL |
BG-2390 |
R |
15.00 |
4734********6580 |
097428 |
08/05/11 |
| TYNES, DENNIS |
BG-1590 |
R |
15.00 |
5537********8028 |
071044 |
08/05/11 |
| VANG, BOBBY |
BG-1416 |
R |
19.00 |
4431********3463 |
070828 |
08/05/11 |
| VEGA, NAOMI |
BG-1682 |
R |
19.00 |
4217********1376 |
007104 |
08/05/11 |
| YOUNG, JERRELL |
BG-1762 |
R |
22.00 |
4217********7035 |
007104 |
08/05/11 |
| YOUNG, STEPHANIE |
BG-1634 |
R |
22.00 |
4217********7035 |
007104 |
08/05/11 |
| ZAMORA, CARLY |
BG-1902 |
R |
19.00 |
4063********8141 |
352792 |
08/05/11 |
| ZAMORA, DANIEL |
BG-1903 |
R |
19.00 |
4063********8141 |
576524 |
08/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
91.00 |
| 38 |
Visa |
662.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
753.00 |