Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASARO, TYLER, |
BG-5112 |
R |
25.00 |
4366********7286 |
006351 |
11/06/13 |
| BARRAGAN, DREW, |
BG-5559 |
R |
29.00 |
4247********0982 |
800977 |
11/06/13 |
| BOYD, MELINA, |
BG-6338 |
R |
29.00 |
4427********1354 |
323834 |
11/06/13 |
| CALL, KEVIN, |
BG-4335 |
R |
29.00 |
4815********2273 |
135785 |
11/06/13 |
| DEL ROSARIO, ST, |
BG-6329 |
R |
32.00 |
4000********3698 |
464450 |
11/06/13 |
| DUNLAP, ASHLEY, |
BG-2999 |
R |
25.00 |
4063********2534 |
192886 |
11/06/13 |
| ESCOBEDO, MONIC, |
BG-2971 |
R |
28.00 |
4000********1507 |
367455 |
11/06/13 |
| HERNANDEZ, RHED, |
BG-7136 |
R |
25.00 |
4060********0385 |
085806 |
11/06/13 |
| MEDINA, JORGE, |
BG-5778 |
R |
25.00 |
5438********3365 |
H58387 |
11/06/13 |
| MEDINA, LEA, |
BG-5779 |
R |
25.00 |
5438********3365 |
H58387 |
11/06/13 |
| NARCISSO, NICK, |
BG-7098 |
R |
40.00 |
4060********2773 |
085806 |
11/06/13 |
| NGO, TINA, |
BG-2230 |
R |
19.00 |
5491********2027 |
416755 |
11/06/13 |
| PAULINE, PENNY, |
BG-5553 |
R |
29.00 |
4247********0982 |
800979 |
11/06/13 |
| SALES, GLENN, |
BG-6284 |
R |
29.00 |
5576********4457 |
035846 |
11/06/13 |
| SCHMITT, BLAKE, |
BG-7110 |
R |
25.00 |
4247********1133 |
800978 |
11/06/13 |
| STABILE, KYLE, |
BG-4436 |
R |
29.00 |
4366********3151 |
028747 |
11/06/13 |
| STOEFEN, ANITA, |
BG-1536 |
R |
9.00 |
4085********0947 |
837070 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.00 |
| 13 |
Visa |
354.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.00 |