Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
004654 |
03/17/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
639880 |
03/17/14 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
065707 |
03/17/14 |
| ARROYO, JUAN |
LN-0537 |
2 |
49.99 |
4217********4814 |
105774 |
03/17/14 |
| ARROYO, YOLANDA |
LN-0487 |
2 |
50.00 |
5262********4781 |
503695 |
03/17/14 |
| BLAINE, ERIC |
LN-0485 |
2 |
65.00 |
4355********1012 |
065726 |
03/17/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
642595 |
03/17/14 |
| CARRILLO, LILA |
LN-0477 |
2 |
50.00 |
4342********9746 |
927199 |
03/17/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6462 |
065707 |
03/17/14 |
| DOLA, RAJAN |
LN-0188 |
2 |
115.00 |
4347********2007 |
065707 |
03/17/14 |
| FLORES, OMAR |
LN-0500 |
2 |
40.00 |
4154********3960 |
017916 |
03/17/14 |
| GALVAN, ISABEL |
LN-0525 |
2 |
39.99 |
4342********8196 |
667793 |
03/17/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
642593 |
03/17/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
642595 |
03/17/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
135274 |
03/17/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
195970 |
03/17/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
01805B |
03/17/14 |
| JIMENEZ, JORGE |
LN-0478 |
2 |
40.00 |
4342********8660 |
611346 |
03/17/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
102045 |
03/17/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
065726 |
03/17/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
01816Z |
03/17/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
5178********8406 |
01814Z |
03/17/14 |
| PEREZ, BRIAN |
LN-0297 |
2 |
20.00 |
4833********6186 |
065707 |
03/17/14 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********0635 |
065707 |
03/17/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
612245 |
03/17/14 |
| RAMIREZ, ANGEL |
LN-0460 |
2 |
25.00 |
4411********7644 |
065707 |
03/17/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
01810B |
03/17/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
155475 |
03/17/14 |
| SINGH, NAVJOT |
LN-0428 |
2 |
29.99 |
4239********1419 |
642592 |
03/17/14 |
| SOTO, MARIBEL |
LN-0547 |
2 |
105.00 |
4347********6581 |
065707 |
03/17/14 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
637343 |
03/17/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
45.00 |
4833********6267 |
065707 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
124.99 |
| 28 |
Visa |
1269.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.93 |