01/15/2015

06:53:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HERIBERTO	LN-0714	2	29.99	4833********3394	012307	01/15/15
AGUILAR, KARINA	LN-0451	2	25.00	4342********4191	791143	01/15/15
AGUILAR, MARIA	LN-0405	2	50.00	4465********2363	015474	01/15/15
ARIAS, ADALBERTO	LN-0774	2	29.99	4355********1057	062321	01/15/15
ARROYO, EMANUEL	LN-0778	2	29.99	4282********5949	012307	01/15/15
BHANGU, DAVINDER	LN-0751	2	29.99	4888********9089	025332	01/15/15
BRAR, ARPINDER	LN-0845	2	29.99	4239********5222	118843	01/15/15
BRIONES, SILVIA	LN-0549	2	105.00	4167********7136	062321	01/15/15
CACAL, YOLANDA	LN-0664	2	50.00	4347********1450	012307	01/15/15
CARRILLO, ALVARO	LN-0185	2	29.99	4239********7682	118839	01/15/15
CHAVEZ, ALAN	LN-0804	2	29.99	4447********9631	015482	01/15/15
DHILLON, JASPREET	LN-0711	2	29.99	4226********3298	09655D	01/15/15
DOLA, RAJAN	LN-0188	2	75.00	4347********2007	012307	01/15/15
GARCIA, ALBERTO	LN-0480	2	25.00	4239********1677	118842	01/15/15
GARCIA, FABIAN	LN-0374	2	25.00	4239********4177	118841	01/15/15
GOMEZ, YERIEL	LN-0720	2	49.99	4347********7331	012307	01/15/15
GONZALEZ, JESUS	LN-0274	2	60.00	4815********5505	122237	01/15/15
GONZALEZ, JOSE	LN-0574	2	29.99	4815********2818	122433	01/15/15
GONZALEZ, MARIA	LN-0326	2	29.99	4266********6614	09647B	01/15/15
GUTIERREZ, HILDA	LN-0785	2	29.99	5178********8067	09667Z	01/15/15
HARRIS, CHRIS	LN-0544	2	45.00	4411********6581	012307	01/15/15
JAIME, LIZBET	LN-0755	2	25.00	4060********1133	012307	01/15/15
KAUR, SATINDERJIT	LN-0445	2	50.00	3772*******1002	142403	01/15/15
MACARENO, JESUS	LN-0776	2	60.00	4833********3344	012307	01/15/15
MARTINEZ, AMY	LN-0196	2	65.00	4355********2047	062321	01/15/15
MAYS, LISA	LN-0567	2	45.00	5262********2608	685603	01/15/15
MORENO, ERIK	LN-0603	2	75.00	4342********0384	016072	01/15/15
MORENO, MANUEL	LN-0457	2	45.00	5178********7366	09670Z	01/15/15
NAVA, MANUEL	LN-0700	2	50.00	5175********9832	122936	01/15/15
ORTEGA, JOEL	LN-0377	2	50.00	4003********0427	09664B	01/15/15
PACHECO, AMAIRANY	LN-0569	2	39.99	4347********9631	012307	01/15/15
PEREZ, NANCY	LN-0296	2	45.00	4347********6142	012307	01/15/15
PONCE, ANDY	LN-0476	2	35.00	4239********5695	118840	01/15/15
PONCE, MARIA	LN-0330	2	75.00	4342********4685	887310	01/15/15
RAMIREZ, ANGEL	LN-0721	2	25.00	4411********7644	012307	01/15/15
RAMIREZ, ISMAEL	LN-0727	2	35.00	4347********7981	012307	01/15/15
RODRIQUEZ, FRANCISCO	LN-0784	2	29.99	4636********4533	042323	01/15/15
SINGH, NAVJOT	LN-0428	2	29.99	4239********3374	118838	01/15/15
TUELAS, ROSALBA	LN-0793	2	65.00	4815********7580	182331	01/15/15
ZAMORA JR., JOSE	LN-0334	2	29.99	4833********6267	012307	01/15/15

Totals

Count	Card Type	Total
1	American Express	50.00
4	MasterCard	169.99
35	Visa	1494.85
0	Discover	0.00
0	Other	0.00
		1714.84