02/07/2012
06:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASCOLIBEYETTE, CHRIS BG-2894 R 40.00 4247********4689 030185 02/07/12
CARPIO, ROVIENA BG-2203 R 38.00 5178********2151 01023Z 02/07/12
DUNLAP, ASHLEY BG-2999 R 25.00 4063********2534 411745 02/07/12
ESCOBEDO, ANGELIQUE BG-2973 R 19.00 4736********8028 010264 02/07/12
ESCOBEDO, MONICA BG-2971 R 19.00 4063********0512 115010 02/07/12
HARRIS, NICOLE BG-0025148 R 29.00 4235********0708 035028 02/07/12
KALIMUTHU, KRISHNAMOORTH BG-3131 R 29.00 5403********4183 328819 02/07/12
LEPE, RIANNA BG-3227 R 12.00 4342********1434 806919 02/07/12
MILLS, JOSH BG-2073 R 29.00 4063********2014 625397 02/07/12
PAMPOLINA, PAULO BG-3166 R 19.00 5572********0043 329514 02/07/12
ROADCAP, ADRIANA BG-1463 R 29.00 5576********7401 034755 02/07/12
SALE, CHRISTINE BG-3321 R 19.00 5576********7792 034755 02/07/12
SAMANO, ALEJANDRA BG-3090 R 15.00 4342********4364 806485 02/07/12
SANCHEZ, LAURA BG-1464 R 29.00 5576********7401 034755 02/07/12
SANTIAGO, OLEOS BG-3173 R 19.00 4734********4607 173463 02/07/12
SCHOENAU, CHRISTINA BG-2770 R 25.00 4217********8899 003503 02/07/12
STIFTER, MARITA BG-0851 R 15.00 5576********5717 034755 02/07/12
SUAZA, ANDREA BG-3262 R 12.00 4342********7835 667177 02/07/12
TUPAS, RONITA BG-1987 R 25.00 4282********3937 055006 02/07/12
VANG, BOBBY BG-1416 R 29.00 5576********6087 034755 02/07/12
VILLANUEVA, MICHELLE BG-2758 R 22.00 4063********2605 784559 02/07/12
ZAPATA, ELLAINE BG-0204 R 25.00 4387********1995 35029B 02/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 207.00
14 Visa 316.00
0 Discover 0.00
0 Other 0.00
     
    523.00