Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DWAYNE |
BG-0288 |
R |
16.00 |
4235********8957 |
045125 |
01/11/13 |
| CHATMAN JR., DARRYL |
BG-3386 |
R |
25.00 |
4063********6692 |
171041 |
01/11/13 |
| CHATMAN, AGNES |
BG-3381 |
R |
15.00 |
4063********6692 |
171040 |
01/11/13 |
| DE LOS SANTOS, KIMBERLY |
BG-0766 |
R |
15.00 |
4000********4507 |
759542 |
01/11/13 |
| DHAVALE, SALIL |
BG-4568 |
R |
25.00 |
4217********2099 |
145117 |
01/11/13 |
| ESTRADA, ISABELLA |
BG-3087 |
R |
15.00 |
4217********9888 |
115717 |
01/11/13 |
| ESTRADA, LISA |
BG-1150 |
R |
19.00 |
4217********9888 |
155419 |
01/11/13 |
| HAYGOOD, DEBORAH |
BG-3243 |
R |
15.00 |
4003********6354 |
04226B |
01/11/13 |
| HAYGOOD, SIDNEY |
BG-3416 |
R |
15.00 |
4003********6354 |
04223B |
01/11/13 |
| JOHNSON, TAJH |
BG-4643 |
R |
15.00 |
4247********1404 |
938844 |
01/11/13 |
| LARROZA, TRACY |
BG-1947 |
R |
25.00 |
4282********1989 |
005107 |
01/11/13 |
| LLARENAS, KAREN |
BG-1940 |
R |
15.00 |
4063********6509 |
893212 |
01/11/13 |
| NAVA, JOVITA |
BG-4585 |
R |
25.00 |
5262********4722 |
798686 |
01/11/13 |
| SANDOVAL, MARINA |
BG-4787 |
R |
19.00 |
4401********6574 |
044951 |
01/11/13 |
| STIFTER, MARITA |
BG-4768 |
R |
15.00 |
5576********5717 |
045117 |
01/11/13 |
| TAFOLLA, MARIANA |
BG-4414 |
R |
22.00 |
4342********8574 |
456310 |
01/11/13 |
| VINIEGRA, ARMIE |
BG-3428 |
R |
19.00 |
4063********0352 |
759540 |
01/11/13 |
| WILLIAMS, TRACEE |
BG-3523 |
R |
25.00 |
5403********8159 |
800632 |
01/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.00 |
| 15 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |