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 |
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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 |