Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********3394 |
012910 |
09/15/14 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
416432 |
09/15/14 |
| AGUILAR, MARIA |
LN-0405 |
2 |
50.00 |
4465********2363 |
015110 |
09/15/14 |
| BLAINE, ERIC |
LN-0485 |
2 |
60.00 |
4355********1012 |
092941 |
09/15/14 |
| BRAR, ARPINDER |
LN-0663 |
2 |
29.99 |
4239********5222 |
795901 |
09/15/14 |
| BRIONES, SILVIA |
LN-0549 |
2 |
105.00 |
4167********7136 |
092941 |
09/15/14 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********1450 |
012910 |
09/15/14 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
795895 |
09/15/14 |
| CHERRY, JULIE |
LN-0402 |
2 |
39.99 |
4833********1206 |
012910 |
09/15/14 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
08252D |
09/15/14 |
| DOLA, RAJAN |
LN-0188 |
2 |
50.00 |
4347********2007 |
012910 |
09/15/14 |
| FLORES, OMAR |
LN-0742 |
2 |
40.00 |
4154********3960 |
027123 |
09/15/14 |
| GALVAN, ISABEL |
LN-0525 |
2 |
39.99 |
4342********1373 |
373078 |
09/15/14 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********8652 |
795894 |
09/15/14 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
795901 |
09/15/14 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********1012 |
092941 |
09/15/14 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********8597 |
172593 |
09/15/14 |
| GOMEZ, YERIEL |
LN-0720 |
2 |
49.99 |
4347********7331 |
012910 |
09/15/14 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
162195 |
09/15/14 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
08262B |
09/15/14 |
| HARRIS, CHRIS |
LN-0544 |
2 |
45.00 |
4411********6581 |
012910 |
09/15/14 |
| JIMENEZ, JORGE |
LN-0478 |
2 |
40.00 |
4342********8660 |
274663 |
09/15/14 |
| JIMINEZ, KATHY |
LN-0634 |
2 |
29.99 |
4239********0331 |
795897 |
09/15/14 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
144223 |
09/15/14 |
| LARA, ANA |
LN-0633 |
2 |
50.00 |
4347********1280 |
012910 |
09/15/14 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
092941 |
09/15/14 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
063561 |
09/15/14 |
| MORENO, ERIK |
LN-0603 |
2 |
45.00 |
4342********0384 |
469686 |
09/15/14 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
08279Z |
09/15/14 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
5178********8406 |
08278Z |
09/15/14 |
| PACHECO, AMAIRANY |
LN-0569 |
2 |
39.99 |
4347********9631 |
012910 |
09/15/14 |
| PALOMINO, KIBROTH |
LN-0575 |
2 |
50.00 |
4250********3955 |
038660 |
09/15/14 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********6142 |
012910 |
09/15/14 |
| PONCE, ANDY |
LN-0476 |
2 |
35.00 |
4239********5695 |
795897 |
09/15/14 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
407732 |
09/15/14 |
| RAMIREZ, ANGEL |
LN-0721 |
2 |
25.00 |
4411********7644 |
012910 |
09/15/14 |
| RAMIREZ, ISMAEL |
LN-0727 |
2 |
35.00 |
4347********7981 |
012910 |
09/15/14 |
| RAMOS, GUADALUPE JR |
LN-0619 |
2 |
45.00 |
4239********6073 |
795902 |
09/15/14 |
| SAMRA, GURSHAN |
LN-0503 |
2 |
25.00 |
4003********9055 |
08268B |
09/15/14 |
| SIERRA, JESUS |
LN-0448 |
2 |
35.00 |
4217********6777 |
172098 |
09/15/14 |
| SILVA, JOSHUA |
LN-0088 |
2 |
25.00 |
4239********0475 |
795899 |
09/15/14 |
| SINGH, NAVJOT |
LN-0428 |
2 |
29.99 |
4239********3374 |
795893 |
09/15/14 |
| WRIGHT, BRYAN |
LN-0631 |
2 |
50.00 |
4154********3622 |
027123 |
09/15/14 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********6267 |
012910 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
119.99 |
| 40 |
Visa |
1679.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1849.87 |