Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, ANNALYN |
BG-2528 |
R |
25.00 |
4063********3766 |
861526 |
05/11/12 |
| ESCOBEDO, ANGELIQUE |
BG-2973 |
R |
19.00 |
4736********8028 |
049944 |
05/11/12 |
| ESCOBEDO, MONICA |
BG-2971 |
R |
19.00 |
4063********0512 |
861530 |
05/11/12 |
| HARRIS, NICOLE |
BG-0025148 |
R |
29.00 |
4235********0708 |
065858 |
05/11/12 |
| LEWIS, SEAN |
BG-3046 |
R |
29.00 |
4427********0458 |
312784 |
05/11/12 |
| LOYOLA, ROXY |
BG-2794 |
R |
29.00 |
4060********0524 |
04968B |
05/11/12 |
| MACARAEG JR., MICHAEL |
BG-2460 |
R |
25.00 |
4063********6692 |
425235 |
05/11/12 |
| MAYSHACK, MARIZETTE |
BG-2462 |
R |
22.00 |
4342********2101 |
340450 |
05/11/12 |
| MAZARIEGOS, OSCAR |
BG-3476 |
R |
15.00 |
5155********5770 |
T0975Z |
05/11/12 |
| PHILLIPS, VANESSA |
BG-0117 |
R |
48.00 |
4734********3132 |
072924 |
05/11/12 |
| SALAS, LOUIE |
BG-3700 |
R |
19.00 |
4217********9903 |
006583 |
05/11/12 |
| SALAZAR, DENA |
BG-1281 |
R |
17.00 |
4147********5381 |
04959C |
05/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 11 |
Visa |
281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.00 |