Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLEJO, TERESA |
BG-3043 |
R |
25.00 |
4342********4364 |
815526 |
06/12/12 |
| CHUNG, BEN |
BG-3633 |
R |
22.00 |
4888********3757 |
01582B |
06/12/12 |
| CLANOR, ROXANNE |
BG-3541 |
R |
12.00 |
4342********1434 |
770089 |
06/12/12 |
| CLARO, ISABEL |
BG-3079 |
R |
15.00 |
4342********4364 |
820667 |
06/12/12 |
| DAVIS, APRIL |
BG-3129 |
R |
15.00 |
5537********5691 |
061808 |
06/12/12 |
| DIMLA, JOHN |
BG-3811 |
R |
19.00 |
4063********6489 |
753954 |
06/12/12 |
| DIWA, IRISH |
BG-1810 |
R |
15.00 |
4366********0349 |
013061 |
06/12/12 |
| ESCOBEDO, ANGELIQUE |
BG-2973 |
R |
9.00 |
4736********8028 |
042814 |
06/12/12 |
| FRIAS, MARCOS |
BG-3497 |
R |
25.00 |
4247********2409 |
547803 |
06/12/12 |
| GRAHAM, CHRISTIAN |
BG-3395 |
R |
15.00 |
5466********4176 |
58456P |
06/12/12 |
| HALLINAN, DANIEL |
BG-3130 |
R |
15.00 |
5537********5691 |
061808 |
06/12/12 |
| LEPE, DAVID |
BG-3223 |
R |
19.00 |
4342********1434 |
855633 |
06/12/12 |
| MAZARIEGOS, OSCAR |
BG-3476 |
R |
15.00 |
5155********5770 |
T1109Z |
06/12/12 |
| MILLS, JOSH |
BG-2073 |
R |
29.00 |
4063********2014 |
143294 |
06/12/12 |
| PATTERSON, LUCKY |
BG-3609 |
R |
29.00 |
4427********3841 |
050183 |
06/12/12 |
| PEREZ, JESSENIA |
BG-0025210 |
R |
29.00 |
4217********7648 |
121383 |
06/12/12 |
| SAMANO, ALEJANDRA |
BG-3090 |
R |
15.00 |
4342********4364 |
707594 |
06/12/12 |
| SANKAR, TERRENCE |
BG-1497 |
R |
15.00 |
4235********7053 |
061827 |
06/12/12 |
| WILLIAMS, TANNIE |
BG-1161 |
R |
19.00 |
4185********2825 |
04258A |
06/12/12 |
| WILLIAMS, TRACEE |
BG-3523 |
R |
15.00 |
5403********8159 |
962173 |
06/12/12 |
| WRIGHT, KRISTEN |
BG-2045 |
R |
19.00 |
4366********9670 |
029536 |
06/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
75.00 |
| 16 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.00 |