Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, NEMESIO |
LN-0002 |
A |
25.00 |
4003********9791 |
05307B |
04/01/13 |
| ARIAS, TAMMY |
LN-0094 |
A |
50.00 |
4636********5541 |
065824 |
04/01/13 |
| BAGRI, HERJINDER |
LN-0059 |
A |
40.00 |
4342********4030 |
870724 |
04/01/13 |
| BAGRI, KHUSHPREET |
LN-0067 |
A |
50.00 |
4239********6627 |
007025 |
04/01/13 |
| BATH, UMARAN |
LN-0151 |
A |
20.00 |
4154********0913 |
024911 |
04/01/13 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
A |
50.00 |
4815********1320 |
135256 |
04/01/13 |
| BIZZACK, TIFFANY |
LN-0073 |
A |
50.00 |
4342********6263 |
711066 |
04/01/13 |
| BRADEN, ROSEMARY |
LN-0042 |
A |
29.99 |
4494********2071 |
508156 |
04/01/13 |
| CADIENTE, ALAN |
LN-0069 |
A |
50.00 |
4239********4664 |
007021 |
04/01/13 |
| CORONADO, BENITO |
LN-0026 |
A |
39.99 |
4239********0285 |
007024 |
04/01/13 |
| CORREIA, GARY |
LN-0011 |
A |
29.99 |
4264********8438 |
055551 |
04/01/13 |
| ESPINOZA, RODRIGO |
LN-0046 |
A |
25.00 |
4418********9501 |
478973 |
04/01/13 |
| FRIESEN, BRANDON |
LN-0007 |
A |
29.99 |
5466********0365 |
05327Z |
04/01/13 |
| FUENTES, EDGAR |
LN-0131 |
A |
50.00 |
4815********8400 |
145959 |
04/01/13 |
| GARCIA, ALVARO |
LN-0080 |
A |
29.99 |
4888********2697 |
055570 |
04/01/13 |
| GUTIERREZ, MARJA |
LN-0125 |
A |
75.00 |
4154********8119 |
024910 |
04/01/13 |
| KAUR, BALJIT |
LN-0033 |
A |
50.00 |
3715*******1005 |
163862 |
04/01/13 |
| KAUR, JATINDER |
LN-0106 |
A |
120.00 |
4264********6571 |
055551 |
04/01/13 |
| LUCILO, ALBORSE |
LN-0037 |
A |
29.99 |
4239********8541 |
007018 |
04/01/13 |
| MALDONADO, CHRISTIAN |
LN-0014 |
A |
50.00 |
4239********9835 |
007023 |
04/01/13 |
| MALDONADO, EDUARDO |
LN-0098 |
A |
100.00 |
4833********2440 |
095509 |
04/01/13 |
| MATIAS, LUCILA |
LN-0134 |
A |
150.00 |
4342********9992 |
784015 |
04/01/13 |
| MEJIA, OFELIA |
LN-0057 |
A |
50.00 |
3723*******1005 |
168046 |
04/01/13 |
| MONIQUE, BENNEN |
LN-0103 |
A |
50.00 |
4815********7853 |
155156 |
04/01/13 |
| OROZZO, VERONICA |
LN-0017 |
A |
55.00 |
4342********8839 |
711771 |
04/01/13 |
| PATEL, SANJIV |
LN-0075 |
A |
25.00 |
3739*******3009 |
184313 |
04/01/13 |
| PEREZ, ALBERTO |
LN-0027 |
A |
50.00 |
4342********7414 |
868663 |
04/01/13 |
| PONTE, LUISANA |
LN-0005 |
A |
50.00 |
4342********6180 |
870725 |
04/01/13 |
| PULIDO, JAIRO |
LN-0096 |
A |
35.00 |
4239********4949 |
007016 |
04/01/13 |
| PULIDO, JUAN |
LN-0084 |
A |
29.99 |
4282********3341 |
095509 |
04/01/13 |
| RAMIREZ, FRANCISCO |
LN-0013 |
A |
40.00 |
4427********5112 |
095509 |
04/01/13 |
| ROJAS, TERESA |
LN-0039 |
A |
35.00 |
4815********4676 |
155852 |
04/01/13 |
| SANTIAGO, CARLOS |
LN-0115 |
A |
29.99 |
5175********7142 |
185650 |
04/01/13 |
| SINGH, AMRIK |
LN-0030 |
A |
25.00 |
3797*******1001 |
111930 |
04/01/13 |
| SINGH, HARBIR |
LN-0143 |
A |
15.00 |
5178********3901 |
05316Z |
04/01/13 |
| SPERRY, MICHAEL JR. |
LN-0001 |
A |
45.00 |
4815********4862 |
175651 |
04/01/13 |
| TRELLES-DELEON, ISMAEL |
LN-0148 |
A |
29.99 |
4342********9383 |
711070 |
04/01/13 |
| VALENCIA, JAVIER |
LN-0076 |
A |
35.00 |
5178********8032 |
05310Z |
04/01/13 |
| VILLANUEVA, PETRA |
LN-0054 |
A |
50.00 |
4239********6531 |
007021 |
04/01/13 |
| WAGGERMAN, TOM |
LN-0150 |
A |
39.99 |
4833********6286 |
095509 |
04/01/13 |
| WINTON, GUADALUPE |
LN-0068 |
A |
29.99 |
4355********5094 |
085504 |
04/01/13 |
| YAGI, BLAINE |
LN-0035 |
A |
60.00 |
3715*******1012 |
180879 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 4 |
MasterCard |
109.98 |
| 33 |
Visa |
1604.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1924.89 |