09/01/2014

09:10:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, FERNANDO	LN-0559	1	35.00	4017********4502	001754	09/01/14
AGUILAR, RENE	LN-0161	1	50.00	4833********5966	083609	09/01/14
ALBORSE, LUCILO	LN-0037	1	29.99	4239********8541	411947	09/01/14
ALCAZAR, NEMESIO	LN-0002	1	50.00	4003********9791	08282B	09/01/14
ARIAS, TAMMY	LN-0094	1	50.00	4636********5541	063806	09/01/14
AVILA, YVONNE	LN-0715	1	29.99	4342********2974	407793	09/01/14
BAGRI, HERJINDER	LN-0059	1	40.00	4342********4030	300008	09/01/14
BAJWA, SARBJIT	LN-0182	1	25.00	4239********2048	411931	09/01/14
BALTZ, LONELL	LN-0586	1	50.00	5480********3328	083608	09/01/14
BARCENAS, JESUS	LN-0264	1	29.99	4239********5822	411941	09/01/14
BASSI, GURPAL	LN-0371	1	29.99	4465********4163	001736	09/01/14
BAUTISTA-TRELLE, RAFAEL	LN-0077	1	115.00	4815********1320	173868	09/01/14
BERNAL, MARIA	LN-0442	1	40.00	4355********4060	083608	09/01/14
BRANHAM, RACHAEL	LN-0385	1	29.99	4815********6285	113366	09/01/14
BRAVO, MIGUEL	LN-0273	1	35.00	4868********0218	499991	09/01/14
BRUNELLE, SEAN	LN-0641	1	25.00	4815********5013	173169	09/01/14
BUCIO, ISMAEL	LN-0677	1	25.00	4239********9438	411945	09/01/14
BUSTOS,	LN-0086	1	50.00	4239********0973	411932	09/01/14
CADIENTE, ALAN	LN-0069	1	50.00	4239********4664	411929	09/01/14
CALDERA, FRANCISCO	LN-0395	1	20.00	4815********3037	173066	09/01/14
CASANOVA, SERGIO	LN-0163	1	29.99	4239********9043	411946	09/01/14
CASTANEDA, PABLO	LN-0686	1	45.00	4815********2142	173961	09/01/14
CASTELLANOS, JANET	LN-0268	1	25.00	4815********6868	193668	09/01/14
CASTELLI, ANTHONY	LN-0172	1	95.00	4282********4231	083609	09/01/14
CASTREJON, RAUL	LN-0126	1	75.00	4154********4100	023904	09/01/14
CRUZ, UVALDA	LN-0171	1	40.00	4239********9692	411933	09/01/14
DOMINQUEZ, KACI	LN-0684	1	50.00	5175********6675	153863	09/01/14
ESPENOZA, RODRIGO	LN-0515	1	29.99	4300********2988	001705	09/01/14
FRANCO, EDGAR	LN-0679	1	50.00	4342********6454	451883	09/01/14
FRIESEN, BRANDON	LN-0007	1	45.00	5466********0365	08253Z	09/01/14
FUENTES, EDGAR	LN-0131	1	50.00	4815********4444	153569	09/01/14
FUENTES, LUIS	LN-0680	1	25.00	4342********8395	348838	09/01/14
FUENTES, MARC	LN-0452	1	25.00	4239********0133	411943	09/01/14
GALVAN, GESSICA	LN-0467	1	50.00	4342********8176	452708	09/01/14
GALVAN, MARGARITA	LN-0361	1	70.00	4239********7351	411936	09/01/14
GARCIA, ALVARO	LN-0080	1	29.99	5378********1196	082857	09/01/14
GARCIA, TINA	LN-0644	1	39.99	4160********5573	083608	09/01/14
GOMEZ, ROY	LN-0658	1	25.00	4355********0041	083608	09/01/14
GONZALEZ, ALBERTO	LN-0173	1	50.00	5148********4619	08277P	09/01/14
GUTIERREZ, NANCY	LN-0252	1	29.99	4342********7246	299999	09/01/14
HER, NOUCHEE	LN-0646	1	25.00	4833********1935	083609	09/01/14
HER, PANG	LN-0614	1	29.99	4347********5952	073609	09/01/14
HUNDAL, JASPREET	LN-0423	1	50.00	4239********5626	411930	09/01/14
JIMENEZ, ALAN	LN-0165	1	25.00	4239********8194	411939	09/01/14
JIMENEZ, YOLANDA	LN-0643	1	25.00	4342********7161	499095	09/01/14
KAUR, JATINDER	LN-0106	1	120.00	4264********6571	035667	09/01/14
LOPEZ, ERIKA	LN-0305	1	40.00	4342********8960	300006	09/01/14
LOPEZ, RAFAEL	LN-0356	1	75.00	4342********2933	409327	09/01/14
MARTINEZ, JESUS	LN-0732	1	50.00	4342********5239	453483	09/01/14
MARTINEZ, JOSE	LN-0563	1	25.00	3723*******2010	120625	09/01/14
MEJIA, OFELIA	LN-0057	1	45.00	3723*******2003	100609	09/01/14
MESA, COREY	LN-0473	1	25.00	4239********3043	411942	09/01/14
MILANO, ZEFERINO	LN-0560	1	45.00	4355********5067	083608	09/01/14
MILLAN, SALVADOR JR.	LN-0692	1	65.00	5403********4520	674479	09/01/14
MORALES AVALOS, JOSE LUIS	LN-0198	1	39.99	4888********0166	035644	09/01/14
MORALES, JUAN	LN-0184	1	29.99	4239********7406	411934	09/01/14
NAGRA, GURKIRAT	LN-0502	1	29.99	4815********9378	153460	09/01/14
NAVARRETE, RICARDO	LN-0505	1	75.00	4815********1512	103960	09/01/14
NIETO, RAUL	LN-0713	1	50.00	4342********5065	337142	09/01/14
OROZZO, VERONICA	LN-0017	1	55.00	4342********0747	301599	09/01/14
PABLA, SUMIT	LN-0227	1	20.00	4313********1983	035652	09/01/14
PAMMA, BALJINDER	LN-0310	1	100.00	4239********3367	411946	09/01/14
PATEL, SANJIV	LN-0075	1	25.00	3739*******3009	100102	09/01/14
PEREZ, ALBERTO	LN-0390	1	50.00	4342********7414	460556	09/01/14
PEREZ, BRIAN	LN-0709	1	65.00	4833********6186	083609	09/01/14
PINENTEL, ELENA	LN-0234	1	29.99	4815********6691	163463	09/01/14
PONCE, LUIS	LN-0299	1	45.00	4355********0095	083608	09/01/14
PULIDO, JAIRO	LN-0096	1	35.00	4239********4949	411938	09/01/14
PULIDO, JUAN	LN-0343	1	50.00	4833********4411	083609	09/01/14
RATZLAFF, ELLEN	LN-0304	1	35.00	4730********5130	003510	09/01/14
RODRIGUEZ, SANJUANA	LN-0175	1	29.99	4494********7138	614014	09/01/14
ROJAS, TERESA	LN-0039	1	35.00	4347********3017	083609	09/01/14
SAHOTA, INDERJIT	LN-0201	1	50.00	3772*******2002	103670	09/01/14
SAINI, RITU	LN-0346	1	60.00	4815********1018	103669	09/01/14
SALVATIERRA, VERONICA	LN-0531	1	50.00	4217********5963	173165	09/01/14
SILVA, JOSE	LN-0210	1	20.00	4475********2765	018871	09/01/14
SINGH, DALVIR	LN-0728	1	29.99	4217********5101	133969	09/01/14
SINGH, GAGANDEEP	LN-0207	1	60.00	4239********4815	411941	09/01/14
SINGH, MANJIT	LN-0164	1	29.99	4815********1778	183064	09/01/14
SINGH, SIMARJIT	LN-0318	1	50.00	4259********1831	453481	09/01/14
SINGH, SUKHJIT	LN-0648	1	29.99	4815********5190	143069	09/01/14
SPERRY, MICHAEL JR.	LN-0001	1	70.00	4815********8341	113260	09/01/14
TAMEZ, PAMELA	LN-0212	1	50.00	4342********3471	409325	09/01/14
TRELLES-DELEON, ISMAEL	LN-0148	1	100.00	4342********1898	379468	09/01/14
URZUA, ALBERT	LN-0386	1	35.00	4833********8929	073609	09/01/14
VALENZUELA, JOAQUIN	LN-0682	1	50.00	4636********1242	063807	09/01/14
VEGA, EDMAR	LN-0628	1	25.00	4497********7219	048292	09/01/14
VIEKER, VIVIAN	LN-0228	1	29.99	4160********8831	083608	09/01/14
WAGGERMAN, TOM	LN-0150	1	39.99	4833********4357	093609	09/01/14
YAGI, BLAINE	LN-0035	1	60.00	3715*******1012	151590	09/01/14

Totals

Count	Card Type	Total
5	American Express	205.00
6	MasterCard	289.99
79	Visa	3479.80
0	Discover	0.00
0	Other	0.00
		3974.79