Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARCELA |
BG-1066 |
R |
25.00 |
4217********9179 |
008560 |
01/05/12 |
| DE LA CRUZ, CATHY |
BG-0974 |
R |
35.00 |
4734********4436 |
255535 |
01/05/12 |
| DE PERALTA, VIVIAN |
BG-2294 |
R |
29.00 |
4063********0556 |
164076 |
01/05/12 |
| ESCOBEDO, ANGELIQUE |
BG-2973 |
R |
19.00 |
4736********8028 |
082465 |
01/05/12 |
| FOSS, CLAYTON |
BG-0514 |
R |
29.00 |
4217********4910 |
008560 |
01/05/12 |
| HARDISON, CLAUDIA |
BG-2222 |
R |
29.00 |
5576********4910 |
085331 |
01/05/12 |
| HILL, DAVID |
BG-0808 |
R |
25.00 |
4282********1345 |
075611 |
01/05/12 |
| LOYOLA, ROXY |
BG-2794 |
R |
29.00 |
4060********0524 |
08202B |
01/05/12 |
| MARRI, ASHWIN |
BG-1765 |
R |
25.00 |
4264********1953 |
05562B |
01/05/12 |
| MIRANDA, JOAN |
BG-1183 |
R |
15.00 |
5262********8278 |
803387 |
01/05/12 |
| PEREIRA, DELIA |
BG-0458 |
R |
29.00 |
4734********8842 |
255538 |
01/05/12 |
| RESURRECCION, REGGIE |
BG-2606 |
R |
22.00 |
4734********7591 |
255537 |
01/05/12 |
| SANCHEZ, MARVIN |
BG-1106 |
R |
19.00 |
4447********3532 |
005999 |
01/05/12 |
| VAZQUEZ-VEGA, GRACE |
BG-0023946 |
R |
25.00 |
4789********6530 |
008552 |
01/05/12 |
| WENCESLAO, DANILO |
BG-0038 |
R |
29.00 |
4734********6711 |
255539 |
01/05/12 |
| ZAPATA, ELLAINE |
BG-0204 |
R |
15.00 |
4387********1995 |
85606B |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.00 |
| 14 |
Visa |
355.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |