07/02/2015
07:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, JULIA, BG-8168 R 29.00 5465********8814 H74892 07/02/15
CASTILLEJO, MAR, BG-8225 R 29.00 5576********0821 052127 07/02/15
DEGUZMAN, LEO, BG-9997 R 29.00 4000********2952 305846 07/02/15
DELGADO, RYAN, BG-5880 R 25.00 5178********9833 029635 07/02/15
DONIZ, MANOLO, BG-7052 R 45.00 4736********6921 002629 07/02/15
GALLARDO, ISAAC, BG-7885 R 29.00 5409********3567 079964 07/02/15
GATPANDAN, ANNA, BG-9881 R 32.00 4833********6085 081908 07/02/15
HERNANDEZ, BEVE, BG-6746 R 29.00 5178********2002 029640 07/02/15
KREIE, NICOLE, BG-8148 R 58.00 4000********1210 173351 07/02/15
LANDON, SHARON, BG-8044 R 29.00 5438********2939 H74900 07/02/15
LIMJOCO, CHIO, BG-8331 R 32.00 4342********9728 494358 07/02/15
MILSAP, JONATHA, BG-9873 R 32.00 4736********1244 083231 07/02/15
MONTEJO, JOAN, BG-8254 R 29.00 5576********0821 052126 07/02/15
NEWTON, CATALIN, BG-9796 R 29.00 4235********4390 052114 07/02/15
NEWTON, CHANDRA, BG-9791 R 29.00 4235********4390 052115 07/02/15
RODRIGUEZ, ALEX, BG-7833 R 29.00 5465********8814 H74892 07/02/15
ROGERS, MARY, BG-7175 R 25.00 4640********8196 07559C 07/02/15
SCOTT, CHRISTOP, BG-8067 R 29.00 5409********3567 079954 07/02/15
SCOTT, STEPHEN, BG-9994 R 29.00 5409********3567 079951 07/02/15
TATE, LINDA, BG-8210 R 29.00 4253********3022 770280 07/02/15
VILAY, DENNY, BG-7372 R 29.00 4060********1890 081908 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 286.00
11 Visa 369.00
0 Discover 0.00
0 Other 0.00
     
    655.00