Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
387539 |
08/15/14 |
| AGUILAR, MARIA |
LN-0405 |
2 |
50.00 |
4465********2363 |
015784 |
08/15/14 |
| ARROYO, YOLANDA |
LN-0487 |
2 |
50.00 |
5262********4781 |
797119 |
08/15/14 |
| BLAINE, ERIC |
LN-0485 |
2 |
60.00 |
4355********1012 |
065201 |
08/15/14 |
| BRAR, ARPINDER |
LN-0663 |
2 |
29.99 |
4239********5222 |
088917 |
08/15/14 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********1450 |
015207 |
08/15/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
088918 |
08/15/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********1206 |
015207 |
08/15/14 |
| DOLA, RAJAN |
LN-0188 |
2 |
75.00 |
4347********2007 |
015207 |
08/15/14 |
| FLORES, OMAR |
LN-0500 |
2 |
40.00 |
4154********3960 |
017652 |
08/15/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
088913 |
08/15/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
088913 |
08/15/14 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********1012 |
065201 |
08/15/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
135124 |
08/15/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
135228 |
08/15/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
06041B |
08/15/14 |
| HARRIS, CHRIS |
LN-0544 |
2 |
45.00 |
4411********6581 |
015207 |
08/15/14 |
| JIMENEZ, JORGE |
LN-0478 |
2 |
40.00 |
4342********8660 |
388507 |
08/15/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
185278 |
08/15/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
065201 |
08/15/14 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
832733 |
08/15/14 |
| MORENO, ERIK |
LN-0603 |
2 |
45.00 |
4342********0384 |
506561 |
08/15/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
06067Z |
08/15/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
5178********8406 |
06068Z |
08/15/14 |
| PACHECO, AMAIRANY |
LN-0569 |
2 |
39.99 |
4347********9631 |
015207 |
08/15/14 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********6142 |
015207 |
08/15/14 |
| PONCE, ANDY |
LN-0476 |
2 |
35.00 |
4239********5695 |
088916 |
08/15/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
548782 |
08/15/14 |
| RAMIREZ, ANGEL |
LN-0612 |
2 |
25.00 |
4411********7644 |
015207 |
08/15/14 |
| RAMIREZ, ISMAEL |
LN-0419 |
2 |
35.00 |
4347********7981 |
015207 |
08/15/14 |
| RAMOS, GUADALUPE JR |
LN-0619 |
2 |
45.00 |
4239********6073 |
088915 |
08/15/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
06077B |
08/15/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
105220 |
08/15/14 |
| SILVA, JOSHUA |
LN-0088 |
2 |
25.00 |
4239********0475 |
088911 |
08/15/14 |
| SINGH, NAVJOT |
LN-0428 |
2 |
29.99 |
4239********3374 |
088919 |
08/15/14 |
| SOTO, MARIBEL |
LN-0547 |
2 |
115.00 |
4167********7136 |
065201 |
08/15/14 |
| WRIGHT, BRYAN |
LN-0631 |
2 |
50.00 |
4154********3622 |
017652 |
08/15/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********6267 |
015207 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
169.99 |
| 33 |
Visa |
1434.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.92 |