Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
004881 |
02/17/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
211381 |
02/17/14 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
074207 |
02/17/14 |
| ARROYO, YOLANDA |
LN-0487 |
2 |
50.00 |
5262********4781 |
969506 |
02/17/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
565549 |
02/17/14 |
| CARRILLO, LILA |
LN-0477 |
2 |
50.00 |
4342********9746 |
254871 |
02/17/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6462 |
074207 |
02/17/14 |
| DOLA, RAJAN |
LN-0188 |
2 |
115.00 |
4347********2007 |
074207 |
02/17/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
565549 |
02/17/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
565547 |
02/17/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
124621 |
02/17/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
154824 |
02/17/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
06227B |
02/17/14 |
| HUNDAL, JASPREET |
LN-0423 |
2 |
50.00 |
4239********5626 |
565546 |
02/17/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
105520 |
02/17/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
064207 |
02/17/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
06239Z |
02/17/14 |
| PAL SINGH, AMRIT |
LN-0466 |
2 |
40.00 |
5403********5496 |
064207 |
02/17/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
533484 |
02/17/14 |
| RAMIREZ, ANGEL |
LN-0460 |
2 |
25.00 |
4411********7644 |
074207 |
02/17/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
06237B |
02/17/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
124026 |
02/17/14 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
505118 |
02/17/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
45.00 |
4833********6267 |
074207 |
02/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
135.00 |
| 20 |
Visa |
884.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1069.97 |