Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
002261 |
01/15/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
180215 |
01/15/14 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
024007 |
01/15/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
657015 |
01/15/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
657013 |
01/15/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
104404 |
01/15/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
01271B |
01/15/14 |
| HUNDAL, JASPREET |
LN-0423 |
2 |
50.00 |
4239********5626 |
657014 |
01/15/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
106615 |
01/15/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
064042 |
01/15/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
01304Z |
01/15/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
4282********7165 |
024007 |
01/15/14 |
| PAL SINGH, AMRIT |
LN-0466 |
2 |
40.00 |
5403********5496 |
064042 |
01/15/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
465240 |
01/15/14 |
| RAMIREZ, ANGEL |
LN-0460 |
2 |
25.00 |
4411********5995 |
024007 |
01/15/14 |
| RAMIREZ, ISMAEL |
LN-0419 |
2 |
35.00 |
4347********7981 |
024007 |
01/15/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
144302 |
01/15/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
45.00 |
4833********6267 |
014007 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
85.00 |
| 15 |
Visa |
629.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.97 |