Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALDE, JONAS |
BG-7195 |
D |
35.00 |
5401********1480 |
05311B |
04/29/14 |
| CHAKRABORTY, BIJETA |
BG-5517 |
D |
20.00 |
4264********8516 |
035806 |
04/29/14 |
| COTTO, QUANTASHIA |
BG-5523 |
D |
20.00 |
4282********3686 |
023814 |
04/29/14 |
| CUEVAS, JOSE |
BG-5071 |
D |
20.00 |
4815********9843 |
183182 |
04/29/14 |
| DILLARD, RONALD |
BG-5518 |
D |
20.00 |
5543********0138 |
013524 |
04/29/14 |
| DISTEFANO, CHARLES |
BG-5139 |
D |
20.00 |
5576********6958 |
013940 |
04/29/14 |
| EUFRACIO, MARTIN |
BG-5630 |
D |
20.00 |
4147********4738 |
05286C |
04/29/14 |
| GONZALEZ, DAISY |
BG-5621 |
D |
20.00 |
4342********4613 |
773101 |
04/29/14 |
| GRAJKOWSKI, BRIANNE |
BG-1156 |
D |
20.00 |
4342********8104 |
925934 |
04/29/14 |
| GREEN, DAVID |
BG-3843 |
D |
20.00 |
5576********1767 |
013939 |
04/29/14 |
| GUADERRAMA, ANA |
BG-5058 |
D |
20.00 |
4282********6330 |
023814 |
04/29/14 |
| JUSTINIANO, MICHAEL |
BG-5977 |
D |
20.00 |
4347********6607 |
033814 |
04/29/14 |
| MANZON, MARIA |
BG-1629 |
D |
20.00 |
4063********5734 |
152224 |
04/29/14 |
| MANZON, MICHAEL |
BG-1630 |
D |
20.00 |
4063********5734 |
152223 |
04/29/14 |
| MARTINEZ, MONESHA |
BG-5522 |
D |
20.00 |
4282********3686 |
033814 |
04/29/14 |
| MCCOY, JUANISA |
BG-5996 |
D |
20.00 |
4737********8566 |
727846 |
04/29/14 |
| MENDOZA, JOHN CHARLES |
BG-5536 |
D |
20.00 |
5175********6941 |
103188 |
04/29/14 |
| MENDOZA, JUSTIN |
BG-5954 |
D |
20.00 |
5178********1722 |
05309B |
04/29/14 |
| MORUD, TYLER |
BG-6094 |
D |
20.00 |
4147********6240 |
05277C |
04/29/14 |
| NGUYEN, TAMMY |
BG-5958 |
D |
20.00 |
4342********7206 |
727845 |
04/29/14 |
| PEPA, THERESA |
BG-5098 |
D |
20.00 |
5491********0647 |
263574 |
04/29/14 |
| ROSAS, VIRIDIANA |
BG-3693 |
D |
20.00 |
4342********9404 |
925921 |
04/29/14 |
| RUIZ, LUIS |
BG-5513 |
D |
20.00 |
4342********8729 |
828971 |
04/29/14 |
| SINGH, ISHA |
BG-3750 |
D |
20.00 |
4366********7510 |
010097 |
04/29/14 |
| SOBIECK, BONNY |
BG-1752 |
D |
20.00 |
5491********4107 |
329139 |
04/29/14 |
| VONG, LINDA |
BG-5103 |
D |
20.00 |
4621********3336 |
42978B |
04/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
175.00 |
| 18 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.00 |