Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, FERNANDO |
LN-0004 |
1 |
25.00 |
4003********9104 |
05451B |
05/01/13 |
| ALCAZAR, NEMESIO |
LN-0002 |
1 |
25.00 |
4003********9791 |
05455B |
05/01/13 |
| AQUINO MATIAS, ADINAL |
LN-0119 |
1 |
120.00 |
4342********3741 |
671424 |
05/01/13 |
| ARIAS, TAMMY |
LN-0094 |
1 |
50.00 |
4636********5541 |
033846 |
05/01/13 |
| BAGRI, HERJINDER |
LN-0059 |
1 |
40.00 |
4342********4030 |
957339 |
05/01/13 |
| BAGRI, KHUSHPREET |
LN-0067 |
1 |
50.00 |
4239********6627 |
452054 |
05/01/13 |
| BAJWA, SARBJIT |
LN-0182 |
1 |
50.00 |
4239********2048 |
452066 |
05/01/13 |
| BATH, UMARAN |
LN-0151 |
1 |
40.00 |
4154********0913 |
012916 |
05/01/13 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
1 |
50.00 |
4815********1320 |
173054 |
05/01/13 |
| BENNEN, MONIQUE |
LN-0145 |
1 |
50.00 |
4815********7853 |
183253 |
05/01/13 |
| BIZZACK, TIFFANY |
LN-0073 |
1 |
50.00 |
4342********6263 |
807895 |
05/01/13 |
| BRADEN, ROSEMARY |
LN-0042 |
1 |
29.99 |
4494********2071 |
907948 |
05/01/13 |
| BUSTOS, ROSA |
LN-0086 |
1 |
50.00 |
4239********0379 |
452058 |
05/01/13 |
| CADIENTE, ALAN |
LN-0069 |
1 |
50.00 |
4239********4664 |
452065 |
05/01/13 |
| CASANOVA, SERGIO |
LN-0163 |
1 |
29.99 |
4239********8339 |
452062 |
05/01/13 |
| CASTELLI, ANTHONY |
LN-0172 |
1 |
75.00 |
4282********4231 |
043506 |
05/01/13 |
| CORREIA, GARY |
LN-0011 |
1 |
29.99 |
4264********8438 |
035576 |
05/01/13 |
| CRUZ, UVALDA |
LN-0171 |
1 |
40.00 |
4239********3941 |
452062 |
05/01/13 |
| ESPINOZA, RODRIGO |
LN-0046 |
1 |
25.00 |
4418********9501 |
263246 |
05/01/13 |
| FRIESEN, BRANDON |
LN-0007 |
1 |
29.99 |
5466********0365 |
05454Z |
05/01/13 |
| FUENTES, EDGAR |
LN-0131 |
1 |
50.00 |
4815********8400 |
193358 |
05/01/13 |
| GALARNEAU, KATHY |
LN-0191 |
1 |
30.00 |
4342********5067 |
781306 |
05/01/13 |
| GARCIA, ALVARO |
LN-0080 |
1 |
29.99 |
4888********2697 |
035501 |
05/01/13 |
| GARCIA, YESSENIA |
LN-0166 |
1 |
45.00 |
4342********4855 |
957336 |
05/01/13 |
| GUTIERREZ, MARJA |
LN-0125 |
1 |
75.00 |
4154********8119 |
012916 |
05/01/13 |
| HERNANDEZ, MIREYA |
LN-0179 |
1 |
49.99 |
5403********3240 |
086031 |
05/01/13 |
| JIMENEZ, ALAN |
LN-0165 |
1 |
29.99 |
4239********8194 |
452063 |
05/01/13 |
| KAUR, JATINDER |
LN-0106 |
1 |
120.00 |
4264********6571 |
035548 |
05/01/13 |
| KIRANVEER, DHALIWAL |
LN-0194 |
1 |
70.00 |
4217********0836 |
123052 |
05/01/13 |
| LUCILO, ALBORSE |
LN-0037 |
1 |
29.99 |
4239********8541 |
452057 |
05/01/13 |
| MADRIGAL, SALVADOR |
LN-0009 |
1 |
50.00 |
4342********3220 |
917112 |
05/01/13 |
| MALDONADO, CHRISTIAN |
LN-0014 |
1 |
50.00 |
4239********9835 |
452062 |
05/01/13 |
| MALDONADO, EDUARDO |
LN-0098 |
1 |
100.00 |
4833********2440 |
043506 |
05/01/13 |
| MATIAS, LUCILA |
LN-0134 |
1 |
150.00 |
4342********9992 |
957341 |
05/01/13 |
| MEJIA, OFELIA |
LN-0057 |
1 |
50.00 |
3723*******1005 |
170179 |
05/01/13 |
| MENDOZA, ANTONIO |
LN-0177 |
1 |
45.00 |
4266********1828 |
05421B |
05/01/13 |
| MORALES, JUAN |
LN-0184 |
1 |
29.99 |
4239********2430 |
452057 |
05/01/13 |
| OROZCO, JAVIER |
LN-0012 |
1 |
29.99 |
4815********5918 |
193659 |
05/01/13 |
| OROZZO, VERONICA |
LN-0017 |
1 |
50.00 |
4342********8839 |
671426 |
05/01/13 |
| PATEL, SANJIV |
LN-0075 |
1 |
25.00 |
3739*******3009 |
124157 |
05/01/13 |
| PEREZ, ALBERTO |
LN-0027 |
1 |
50.00 |
4342********7414 |
957334 |
05/01/13 |
| PHANGUREH, RAMINDER |
LN-0128 |
1 |
29.99 |
5424********3210 |
26216B |
05/01/13 |
| PONTE, LUISANA |
LN-0005 |
1 |
50.00 |
4342********6180 |
955830 |
05/01/13 |
| PRO, CRYSTAL |
LN-0153 |
1 |
50.00 |
5300********2311 |
647549 |
05/01/13 |
| PULIDO, JAIRO |
LN-0096 |
1 |
35.00 |
4239********4949 |
452053 |
05/01/13 |
| PULIDO, JUAN |
LN-0084 |
1 |
29.99 |
4282********3341 |
033506 |
05/01/13 |
| RENE, AGUILAR |
LN-0161 |
1 |
50.00 |
4833********5966 |
033506 |
05/01/13 |
| RODRIGUEZ, SANJUANA |
LN-0175 |
1 |
29.99 |
4494********7138 |
842454 |
05/01/13 |
| ROJAS, TERESA |
LN-0039 |
1 |
35.00 |
4815********4676 |
103157 |
05/01/13 |
| SANTIAGO, CARLOS |
LN-0115 |
1 |
29.99 |
5175********7142 |
183759 |
05/01/13 |
| SINGH, AMRIK |
LN-0030 |
1 |
25.00 |
3797*******1001 |
147822 |
05/01/13 |
| SINGH, HARBIR |
LN-0143 |
1 |
15.00 |
5178********3901 |
05452Z |
05/01/13 |
| SINGH, MANJIT |
LN-0164 |
1 |
29.99 |
4217********8382 |
173450 |
05/01/13 |
| SPERRY, MICHAEL JR. |
LN-0001 |
1 |
45.00 |
4815********4862 |
133858 |
05/01/13 |
| TORRES, MIGUEL |
LN-0155 |
1 |
29.99 |
4239********3182 |
452064 |
05/01/13 |
| TRELLES-DELEON, ISMAEL |
LN-0148 |
1 |
29.99 |
4342********9383 |
714013 |
05/01/13 |
| VALENCIA, JAVIER |
LN-0076 |
1 |
35.00 |
5178********8032 |
05451Z |
05/01/13 |
| VILLANUEVA, PETRA |
LN-0054 |
1 |
50.00 |
4239********6531 |
452053 |
05/01/13 |
| WAGGERMAN, TOM |
LN-0150 |
1 |
39.99 |
4833********6286 |
033506 |
05/01/13 |
| WINTON, GUADALUPE |
LN-0068 |
1 |
29.99 |
4355********5094 |
053512 |
05/01/13 |
| YAGI, BLAINE |
LN-0035 |
1 |
90.00 |
3715*******1012 |
188072 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.00 |
| 7 |
MasterCard |
239.96 |
| 50 |
Visa |
2399.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2829.81 |