Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
006054 |
05/15/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
530033 |
05/15/14 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
032309 |
05/15/14 |
| ARROYO, JUAN |
LN-0537 |
2 |
49.99 |
4217********4814 |
102630 |
05/15/14 |
| ARROYO, YOLANDA |
LN-0487 |
2 |
50.00 |
5262********4781 |
842675 |
05/15/14 |
| BLAINE, ERIC |
LN-0485 |
2 |
60.00 |
4355********1012 |
082333 |
05/15/14 |
| BRACAMONTES, ESTEBAN |
LN-0630 |
2 |
40.00 |
4342********4176 |
574981 |
05/15/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
317629 |
05/15/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6462 |
022309 |
05/15/14 |
| FLORES, OMAR |
LN-0500 |
2 |
40.00 |
4154********3960 |
023107 |
05/15/14 |
| GALVAN, ISABEL |
LN-0525 |
2 |
39.99 |
4342********8196 |
332365 |
05/15/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
317630 |
05/15/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
317628 |
05/15/14 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********0014 |
082332 |
05/15/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
112833 |
05/15/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
132235 |
05/15/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
00007B |
05/15/14 |
| HARRIS, CHRIS |
LN-0544 |
2 |
45.00 |
4411********6581 |
022309 |
05/15/14 |
| JIMENEZ, JORGE |
LN-0478 |
2 |
40.00 |
4342********8660 |
331678 |
05/15/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
123840 |
05/15/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
082333 |
05/15/14 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
584994 |
05/15/14 |
| MORENO, ERIK |
LN-0603 |
2 |
45.00 |
4342********0384 |
658927 |
05/15/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
00029Z |
05/15/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
5178********8406 |
00020Z |
05/15/14 |
| PALOMINO, KIBROTH |
LN-0575 |
2 |
50.00 |
4250********3955 |
027223 |
05/15/14 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********6142 |
022309 |
05/15/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
500738 |
05/15/14 |
| RAMIREZ, ANGEL |
LN-0612 |
2 |
25.00 |
4411********7644 |
032309 |
05/15/14 |
| RAMIREZ, ISMAEL |
LN-0419 |
2 |
35.00 |
4347********7981 |
032309 |
05/15/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
00025B |
05/15/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
112534 |
05/15/14 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
531923 |
05/15/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********6267 |
022309 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
169.99 |
| 29 |
Visa |
1194.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1414.93 |