09/07/2011
06:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APARTE, KNEIL BG-2232 R 19.00 4003********6958 01389B 09/07/11
BIBBS, KIM BG-2137 R 19.00 4734********4738 097344 09/07/11
CALLENDER, ROGER BG-0402 R 35.00 5438********6565 601708 09/07/11
CORTES, CIRVY BG-2552 R 19.00 5262********7463 386127 09/07/11
CRUZ, JOSEFINA BG-1725 R 15.00 5155********8832 053007 09/07/11
DAVIS, DONNELLE BG-0972 R 19.00 4734********4457 097346 09/07/11
EGAN, ROXI BG-0489 R 19.00 5403********4033 424273 09/07/11
EMERSON, STEVEN BG-1953 R 19.00 4342********2432 882901 09/07/11
GAMEROW, SCOTT BG-2173 R 19.00 4063********3808 587661 09/07/11
GUEVARA, MICHAEL BG-1509 R 15.00 4282********5719 063007 09/07/11
HEARNDON, JOY BG-2219 R 19.00 4063********8275 333280 09/07/11
HERNANDEZ, CRISTAL BG-2374 R 19.00 4076********7470 011281 09/07/11
HERNANDEZ, MERCEDEZ BG-2455 R 19.00 5403********8470 425385 09/07/11
MANIQUIS, LIZA BG-0025198 R 15.00 4185********6534 007959 09/07/11
NAVIDAD, LEAH BG-0051 R 19.00 4282********1346 063007 09/07/11
NUNEZ, ALPHONSO BG-2597 R 19.00 4868********8806 850451 09/07/11
ROMERO, DIEGO BG-1598 R 15.00 4282********1033 063007 09/07/11
SALAZAR, MARIA BG-2379 R 19.00 4076********7470 009381 09/07/11
SANCHEZ, MARVIN BG-1106 R 19.00 4447********3532 007963 09/07/11
SANDOE, MARICEL BG-0115 R 15.00 4063********0899 878231 09/07/11
YAP, CHERRY BG-2142 R 48.00 4282********0631 063007 09/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 107.00
16 Visa 317.00
0 Discover 0.00
0 Other 0.00
     
    424.00