Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CHRISTINA |
BG-1968 |
R |
15.00 |
4060********1835 |
02278B |
11/08/11 |
| ALVAREZ, REA |
BG-1963 |
R |
29.00 |
4060********1835 |
02278B |
11/08/11 |
| BROWN, AMBER |
BG-2840 |
R |
15.00 |
4342********4313 |
619313 |
11/08/11 |
| CABANAS, ERL |
BG-0706 |
R |
15.00 |
4342********0200 |
587041 |
11/08/11 |
| CARRILLO, RUBI |
BG-0449 |
R |
19.00 |
4867********1865 |
014406 |
11/08/11 |
| COLE, ANNALYN |
BG-2528 |
R |
15.00 |
4063********3766 |
854040 |
11/08/11 |
| COMPTON, KAYLA |
BG-2801 |
R |
19.00 |
4282********5780 |
014406 |
11/08/11 |
| CRUZ, JUAN |
BG-0020800 |
R |
29.00 |
5287********7013 |
014406 |
11/08/11 |
| DE LA CRUZ, ALEJANDRO |
BG-1122 |
R |
15.00 |
4313********0716 |
04549A |
11/08/11 |
| ECHOLS, GLORIA |
BG-2064 |
R |
15.00 |
4007********8504 |
000781 |
11/08/11 |
| ESPINOZA, JOSE |
BG-2777 |
R |
19.00 |
4366********0409 |
017822 |
11/08/11 |
| FOSS, CLAYTON |
BG-0514 |
R |
29.00 |
4217********4910 |
003441 |
11/08/11 |
| HARRIS, KAY |
BG-2085 |
R |
19.00 |
5424********3818 |
49027B |
11/08/11 |
| HERNANDEZ, ESTHER |
BG-1243 |
R |
12.00 |
4342********0337 |
526105 |
11/08/11 |
| JIMENEZ, SUSANA |
BG-2074 |
R |
25.00 |
4217********8106 |
003441 |
11/08/11 |
| MOZAFFAR, ABID |
BG-2228 |
R |
29.00 |
4217********9377 |
003441 |
11/08/11 |
| MOZAFFAR, SHADAB |
BG-2115 |
R |
19.00 |
4217********9377 |
003441 |
11/08/11 |
| NELSON, MIKEL |
BG-0022014 |
R |
25.00 |
5576********4238 |
034143 |
11/08/11 |
| OCHOA, LISSET |
BG-1326 |
R |
19.00 |
4217********0776 |
003441 |
11/08/11 |
| OLOZAGASTE, MARIBEL |
BG-2729 |
R |
22.00 |
4366********0409 |
024317 |
11/08/11 |
| OTEY, LEDEL |
BG-2633 |
R |
19.00 |
5537********2882 |
034412 |
11/08/11 |
| PEREIRA, DELIA |
BG-0458 |
R |
19.00 |
4734********8842 |
754778 |
11/08/11 |
| PEREZ, JESSENIA |
BG-0025210 |
R |
19.00 |
4217********7648 |
003441 |
11/08/11 |
| RECENDIZ, MARIANA |
BG-0020799 |
R |
29.00 |
5287********7013 |
024406 |
11/08/11 |
| ROMERO, RONNIE |
BG-1609 |
R |
12.00 |
5178********1211 |
02383Z |
11/08/11 |
| ROSAS, ELSIE |
BG-2810 |
R |
15.00 |
4342********9807 |
561193 |
11/08/11 |
| ROSAS, STEPHANIE |
BG-2594 |
R |
15.00 |
4342********9807 |
526108 |
11/08/11 |
| ROSS, JON |
BG-2816 |
R |
19.00 |
4342********6690 |
447024 |
11/08/11 |
| SANTIAGO, OLEOS |
BG-2634 |
R |
19.00 |
5312********9677 |
003441 |
11/08/11 |
| SARMIENTO, ANGELICA |
BG-0807 |
R |
15.00 |
5155********0711 |
024406 |
11/08/11 |
| SCHIERHOLT, ILKNUR |
BG-1304 |
R |
9.00 |
4734********3524 |
754779 |
11/08/11 |
| STABILE, KYLE |
BG-2486 |
R |
19.00 |
4366********9853 |
017823 |
11/08/11 |
| TRIEU, GABRIEL |
BG-1324 |
R |
15.00 |
4063********3960 |
854043 |
11/08/11 |
| VANG, BOBBY |
BG-1416 |
R |
29.00 |
5576********6087 |
034144 |
11/08/11 |
| WOLFE, YVONNE |
BG-0555 |
R |
25.00 |
4734********6542 |
754781 |
11/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
196.00 |
| 26 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.00 |