06/11/2012

12:59:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABARAN, JOSE	BG-1307	R	19.00	5409********5938	577736	04/06/12
BRASSEA, DIANA	BG-3067	R	25.00	4063********8016	357266	04/06/12
CARMONA, BLANCA	BG-1912	R	25.00	4317********8144	342396	04/06/12
CHAPMAN, GINA	BG-3441	R	29.00	4063********5735	406943	04/06/12
DE JESUS, MARIVIC	BG-2258	R	15.00	5409********4334	577323	04/06/12
DIXON, LARRY	BG-3384	R	12.00	5491********8796	577070	04/06/12
EGAN, ROXI	BG-0489	R	29.00	5403********4033	817942	04/06/12
ESTRADA, ISABELLA	BG-3087	R	25.00	4217********9888	009021	04/06/12
ESTRADA, LISA	BG-1150	R	19.00	4217********9888	009021	04/06/12
FLOYD, CHRISTOPHER	BG-3543	R	25.00	4060********2660	090212	04/06/12
FRIAS, MARCOS	BG-3497	R	25.00	4247********2409	582972	04/06/12
HARDISON, CLAUDIA	BG-2222	R	29.00	5576********4910	085932	04/06/12
IMPEY, BILL	BG-0024897	R	15.00	5409********6801	642788	04/06/12
IMPEY, LEAH	BG-0024957	R	15.00	5409********6801	642801	04/06/12
MARON, MELANIE	BG-2967	R	25.00	4342********4744	056002	04/06/12
MCKINNON, BRIANA	BG-3463	R	19.00	4063********5133	141208	04/06/12
MCKINNON, DAVID	BG-3468	R	19.00	4063********5133	719870	04/06/12
MORMON, AIDAN	BG-3179	R	29.00	4063********5735	357269	04/06/12
NEUMANN, CHARLES	BG-0767	R	19.00	5581********9836	643256	04/06/12
PATANARAN, PATRICIA	BG-3561	R	12.00	4060********2660	000212	04/06/12
PATAWARAN, ELMA	BG-3542	R	15.00	4060********2660	000212	04/06/12
PECH, FELIPE	BG-3250	R	25.00	4247********9658	582973	04/06/12
SALAH, AIDA	BG-3188	R	19.00	5409********8645	643259	04/06/12
SCHOENAU, CHRISTINA	BG-2770	R	25.00	4217********8899	009022	04/06/12
WALCZAK, RYAN	BG-2709	R	32.00	4060********8049	000212	04/06/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	172.00
16	Visa	374.00
0	Discover	0.00
0	Other	0.00
		546.00