Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
003061 |
06/16/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
858375 |
06/16/14 |
| ALEJANDRE, EDGAR |
LN-0635 |
2 |
49.99 |
4342********7678 |
859967 |
06/16/14 |
| ARROYO, YOLANDA |
LN-0487 |
2 |
50.00 |
5262********4781 |
341184 |
06/16/14 |
| BLAINE, ERIC |
LN-0485 |
2 |
60.00 |
4355********1012 |
091754 |
06/16/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
426891 |
06/16/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6462 |
031710 |
06/16/14 |
| DOLA, RAJAN |
LN-0188 |
2 |
70.00 |
4347********2007 |
041710 |
06/16/14 |
| FLORES, OMAR |
LN-0500 |
2 |
40.00 |
4154********3960 |
026382 |
06/16/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
426890 |
06/16/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
426892 |
06/16/14 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********0014 |
091754 |
06/16/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
191472 |
06/16/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
181670 |
06/16/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
02618B |
06/16/14 |
| HARRIS, CHRIS |
LN-0544 |
2 |
45.00 |
4411********6581 |
031710 |
06/16/14 |
| HERNANDEZ, EDUARDO |
LN-0278 |
2 |
45.00 |
4730********3723 |
002404 |
06/16/14 |
| JIMENEZ, JORGE |
LN-0478 |
2 |
40.00 |
4342********8660 |
579642 |
06/16/14 |
| JIMINEZ, KATHY |
LN-0634 |
2 |
29.99 |
4239********0331 |
426888 |
06/16/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
123776 |
06/16/14 |
| LARA, ANA |
LN-0633 |
2 |
50.00 |
4347********1280 |
031710 |
06/16/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
091753 |
06/16/14 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
341879 |
06/16/14 |
| MENDEZ, MIGUEL |
LN-0481 |
2 |
39.99 |
4342********1580 |
859624 |
06/16/14 |
| MORENO, ERIK |
LN-0603 |
2 |
45.00 |
4342********0384 |
579639 |
06/16/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
02642Z |
06/16/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
5178********8406 |
02629Z |
06/16/14 |
| PACHECO, AMAIRANY |
LN-0569 |
2 |
39.99 |
4347********9631 |
031710 |
06/16/14 |
| PEREZ, BRIAN |
LN-0297 |
2 |
65.00 |
4833********6186 |
031710 |
06/16/14 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********6142 |
031710 |
06/16/14 |
| PONCE, ANDY |
LN-0476 |
2 |
35.00 |
4239********5695 |
426888 |
06/16/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
579238 |
06/16/14 |
| RAMIREZ, ANGEL |
LN-0612 |
2 |
25.00 |
4411********7644 |
031710 |
06/16/14 |
| RAMOS, GUADALUPE JR |
LN-0619 |
2 |
45.00 |
4239********6073 |
426889 |
06/16/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
02637B |
06/16/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
161275 |
06/16/14 |
| WRIGHT, BRYAN |
LN-0631 |
2 |
25.00 |
4154********3622 |
026382 |
06/16/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********6267 |
031710 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
169.99 |
| 33 |
Visa |
1399.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1619.91 |