Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, CAROL |
BG-1936 |
R |
25.00 |
4342********0047 |
576448 |
10/10/11 |
| ALDAY, DIANNE |
BG-1421 |
R |
29.00 |
4063********9341 |
512292 |
10/10/11 |
| ARREDONDO, ALEXANDRA |
BG-0312 |
R |
12.00 |
4282********5957 |
085909 |
10/10/11 |
| ARREDONDO, SERGIO |
BG-0161 |
R |
29.00 |
4282********5957 |
085909 |
10/10/11 |
| BREMSETH, KAREN |
BG-1027 |
R |
29.00 |
4063********4689 |
116618 |
10/10/11 |
| CABRAL, RICHARD |
BG-0024877 |
R |
29.00 |
4868********1309 |
605137 |
10/10/11 |
| CARMONA, BLANCA |
BG-1912 |
R |
25.00 |
4317********8144 |
096542 |
10/10/11 |
| CARRERA, RYAN |
BG-2322 |
R |
25.00 |
4342********6922 |
574285 |
10/10/11 |
| CEREZO, KIMBERLYN |
BG-2025 |
R |
25.00 |
4342********4178 |
605138 |
10/10/11 |
| COWELL, MARICE |
BG-2180 |
R |
19.00 |
4247********4077 |
913095 |
10/10/11 |
| DEGRAFF, MATTHEW |
BG-2360 |
R |
32.00 |
4060********6956 |
08419B |
10/10/11 |
| DOMINGO, JOHN |
BG-2363 |
R |
29.00 |
4266********5131 |
08461B |
10/10/11 |
| ECHOLS, GLORIA |
BG-2064 |
R |
25.00 |
4007********8504 |
900753 |
10/10/11 |
| EMERSON, STEVEN |
BG-1953 |
R |
29.00 |
4342********2432 |
575349 |
10/10/11 |
| ESTRADA, GLORIA |
BG-2296 |
R |
25.00 |
4282********4731 |
085909 |
10/10/11 |
| FIGUEROA, NICHOLE |
BG-0849 |
R |
29.00 |
4217********1376 |
006594 |
10/10/11 |
| GAYETA, NEIL |
BG-2554 |
R |
29.00 |
4063********3737 |
641789 |
10/10/11 |
| HANSEN, CARMEN |
BG-0311 |
R |
22.00 |
4282********5957 |
085909 |
10/10/11 |
| HANSEN, MICHAEL |
BG-0313 |
R |
19.00 |
4282********5957 |
085909 |
10/10/11 |
| LANDY, CHUCK |
BG-2628 |
R |
29.00 |
4063********1725 |
891101 |
10/10/11 |
| LARROZA, TRACY |
BG-1947 |
R |
25.00 |
4282********6973 |
085909 |
10/10/11 |
| MEDINA, LANIE |
BG-2330 |
R |
29.00 |
4734********8858 |
045294 |
10/10/11 |
| MEHRABI, MERCEDEH |
BG-2244 |
R |
19.00 |
4217********5274 |
006594 |
10/10/11 |
| MOLINA, KRISTI |
BG-1775 |
R |
19.00 |
4282********1641 |
095909 |
10/10/11 |
| OLAIRES, KENNETH |
BG-1829 |
R |
29.00 |
4868********0007 |
256192 |
10/10/11 |
| PANNASCH, MICHAEL |
BG-1623 |
R |
25.00 |
4282********8031 |
095909 |
10/10/11 |
| PHILADELPHIA, ROXANE |
BG-1259 |
R |
25.00 |
4704********2390 |
035886 |
10/10/11 |
| ROBERTS, MICHAEL |
BG-2181 |
R |
29.00 |
4247********4077 |
913097 |
10/10/11 |
| ROXAS, BILLY |
BG-0125 |
R |
29.00 |
4063********4664 |
512294 |
10/10/11 |
| TODD, KIEL |
BG-2390 |
R |
25.00 |
4734********6580 |
045295 |
10/10/11 |
| TRIEU, GABRIEL |
BG-1324 |
R |
15.00 |
4063********3960 |
512295 |
10/10/11 |
| VANG, BOBBY |
BG-1416 |
R |
29.00 |
5576********6087 |
065724 |
10/10/11 |
| VASQUEZ, ARLENE |
BG-2362 |
R |
19.00 |
4342********4032 |
176552 |
10/10/11 |
| WENCESLAO, DANILO |
BG-0038 |
R |
29.00 |
4734********6711 |
045296 |
10/10/11 |
| WICKER, JASON |
BG-2513 |
R |
25.00 |
4217********4665 |
006594 |
10/10/11 |
| YOUNG, JERRELL |
BG-1762 |
R |
32.00 |
4217********7035 |
006594 |
10/10/11 |
| YOUNG, STEPHANIE |
BG-1634 |
R |
22.00 |
4217********7035 |
006594 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 36 |
Visa |
911.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.00 |