Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPIO, ROVIENA |
BG-2203 |
|
29.00 |
5178********2151 |
06063Z |
03/09/12 |
| COLE, ANNALYN |
BG-2528 |
|
25.00 |
4063********3766 |
898716 |
03/09/12 |
| DOYENARD, NICK |
BG-1261 |
|
15.00 |
4063********5753 |
898715 |
03/09/12 |
| ESCOBEDO, MONICA |
BG-2971 |
|
19.00 |
4063********0512 |
713147 |
03/09/12 |
| ESTRADA, ISABELLA |
BG-3087 |
|
15.00 |
4217********9888 |
010520 |
03/09/12 |
| ESTRADA, LISA |
BG-1150 |
|
19.00 |
4217********9888 |
010520 |
03/09/12 |
| GARCIA, JOEY |
BG-0509 |
|
9.00 |
4117********3180 |
195427 |
03/09/12 |
| HARRIS, NICOLE |
BG-0025148 |
|
29.00 |
4235********0708 |
005150 |
03/09/12 |
| HERNANDEZ, MIDALIA |
BG-3431 |
|
15.00 |
5572********4161 |
767697 |
03/09/12 |
| KAUR, KULDEEP |
BG-3426 |
|
19.00 |
4217********7144 |
010520 |
03/09/12 |
| PECH, FELIPE |
BG-3250 |
|
15.00 |
4247********9658 |
402667 |
03/09/12 |
| SANTIAGO, OLEOS |
BG-3173 |
|
19.00 |
4734********4607 |
107059 |
03/09/12 |
| SISON, BOBBY |
BG-3135 |
|
40.00 |
4063********2589 |
898718 |
03/09/12 |
| STIFTER, MARITA |
BG-0851 |
|
15.00 |
5576********5717 |
004917 |
03/09/12 |
| TYNES, DENNIS |
BG-1590 |
|
15.00 |
5537********8028 |
005143 |
03/09/12 |
| VANG, BOBBY |
BG-1416 |
|
29.00 |
5576********6087 |
004918 |
03/09/12 |
| WEBBER, CHRISTINA |
BG-3000 |
|
28.00 |
4342********6186 |
226437 |
03/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
103.00 |
| 12 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |