Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARTE, JESSICA |
BG-1056 |
R |
19.00 |
4060********0216 |
060210 |
12/09/11 |
| CALERO, REINA |
BG-2869 |
R |
15.00 |
5409********5773 |
959380 |
12/09/11 |
| CARPIO, JOY |
BG-1830 |
R |
15.00 |
4217********7137 |
007021 |
12/09/11 |
| CARRILLO, RUBI |
BG-0449 |
R |
19.00 |
4867********1865 |
060210 |
12/09/11 |
| DE LA CRUZ, CATHY |
BG-0974 |
R |
15.00 |
4734********4436 |
610956 |
12/09/11 |
| ESCOBEDO, ANGELIQUE |
BG-2973 |
R |
9.00 |
4736********8028 |
065343 |
12/09/11 |
| FANGON, JOYCE |
BG-2238 |
R |
29.00 |
4282********5484 |
060210 |
12/09/11 |
| FOSS, CLAYTON |
BG-0514 |
R |
19.00 |
4217********4910 |
007021 |
12/09/11 |
| HERNANDEZ, CRISTAL |
BG-2374 |
R |
19.00 |
4076********7470 |
001518 |
12/09/11 |
| HERNANDEZ, MERCEDEZ |
BG-2455 |
R |
19.00 |
5403********8470 |
494897 |
12/09/11 |
| HYLES, BILLY |
BG-2982 |
R |
15.00 |
4063********0989 |
828056 |
12/09/11 |
| KOBAKA, BHAKTAKUMAR |
BG-0025107 |
R |
19.00 |
4387********4063 |
70220A |
12/09/11 |
| LORENZANO, ASHLEY |
BG-1242 |
R |
19.00 |
4342********0337 |
088307 |
12/09/11 |
| MCQUAIN, CHERYL |
BG-0183 |
R |
15.00 |
4282********9121 |
070210 |
12/09/11 |
| MERSEREAU, CHARLES |
BG-0025373 |
R |
25.00 |
4342********5156 |
307766 |
12/09/11 |
| NEPOMUCENO, DIANE |
BG-1108 |
R |
15.00 |
4342********8712 |
222881 |
12/09/11 |
| OLAIRES, KENNETH |
BG-1829 |
R |
19.00 |
4868********0007 |
261892 |
12/09/11 |
| ORRANTIA, YUNELY |
BG-2995 |
R |
19.00 |
4217********6012 |
007021 |
12/09/11 |
| OTEY, LEDEL |
BG-2633 |
R |
19.00 |
5537********2882 |
070217 |
12/09/11 |
| PEREIRA, DELIA |
BG-0458 |
R |
29.00 |
4734********8842 |
610957 |
12/09/11 |
| PETRAS, DIANA |
BG-2811 |
R |
15.00 |
4264********9571 |
00523B |
12/09/11 |
| PHILLIPS, VANESSA |
BG-0117 |
R |
29.00 |
4734********3132 |
610960 |
12/09/11 |
| ROSAS, ELSIE |
BG-2810 |
R |
15.00 |
4342********9807 |
308451 |
12/09/11 |
| SANDOVAL, NORMA |
BG-2595 |
R |
12.00 |
4342********9807 |
215313 |
12/09/11 |
| SERNA, YIZEL |
BG-1500 |
R |
19.00 |
4342********0337 |
243703 |
12/09/11 |
| SONGCO, ALBERT |
BG-2704 |
R |
15.00 |
4734********1334 |
610958 |
12/09/11 |
| SONGCO, SHEILA |
BG-2135 |
R |
15.00 |
4734********3322 |
610959 |
12/09/11 |
| STABILE, KYLE |
BG-2486 |
R |
19.00 |
4366********9853 |
025021 |
12/09/11 |
| STIFTER, MARITA |
BG-0851 |
R |
15.00 |
5576********5717 |
065945 |
12/09/11 |
| SUQI, MO |
BG-1440 |
R |
15.00 |
4868********2410 |
088308 |
12/09/11 |
| TELLO, LUIS |
BG-1248 |
R |
12.00 |
4342********0337 |
216192 |
12/09/11 |
| VANG, BOBBY |
BG-1416 |
R |
29.00 |
5576********6087 |
065945 |
12/09/11 |
| VILLANUEVA, MICHELLE |
BG-2758 |
R |
22.00 |
4063********2605 |
771540 |
12/09/11 |
| WILSON, JOSEPH |
BG-1112 |
R |
22.00 |
4217********0917 |
007021 |
12/09/11 |
| WISAN, MATTHEW |
BG-2618 |
R |
15.00 |
4217********0148 |
007021 |
12/09/11 |
| ZELNIK, MIKE |
BG-0022763 |
R |
19.00 |
4873********0221 |
088311 |
12/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
97.00 |
| 31 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
660.00 |