Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
008156 |
12/16/13 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
616871 |
12/16/13 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
082507 |
12/16/13 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
836353 |
12/16/13 |
| DOLA, RAJAN |
LN-0188 |
2 |
75.00 |
4347********8863 |
082507 |
12/16/13 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
836354 |
12/16/13 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********9481 |
152858 |
12/16/13 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
102356 |
12/16/13 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
05871B |
12/16/13 |
| HUNDAL, JASPREET |
LN-0423 |
2 |
50.00 |
4239********5626 |
836352 |
12/16/13 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
163294 |
12/16/13 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
062529 |
12/16/13 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
4282********7165 |
082507 |
12/16/13 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********0175 |
082507 |
12/16/13 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
813484 |
12/16/13 |
| RAMIREZ, ISMAEL |
LN-0419 |
2 |
35.00 |
4347********7981 |
082507 |
12/16/13 |
| RILEY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6088 |
082507 |
12/16/13 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
112651 |
12/16/13 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
072233 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
784.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
834.96 |