Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********3394 |
072507 |
04/15/15 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
244513 |
04/15/15 |
| AGUILAR, MARIA |
LN-0405 |
2 |
50.00 |
4465********2363 |
015275 |
04/15/15 |
| AGUILAR, RICARDO |
LN-0889 |
2 |
50.00 |
4465********2363 |
015319 |
04/15/15 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
29.99 |
4355********1057 |
062557 |
04/15/15 |
| ARROYO, EMANUEL |
LN-0778 |
2 |
29.99 |
4282********5949 |
072507 |
04/15/15 |
| BLAINE, ERIC |
LN-0485 |
2 |
60.00 |
4355********1012 |
062557 |
04/15/15 |
| BRAR, ARPINDER |
LN-0845 |
2 |
29.99 |
4239********5222 |
070993 |
04/15/15 |
| BRIONES, SILVIA |
LN-0549 |
2 |
105.00 |
4167********7136 |
062557 |
04/15/15 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********1450 |
072507 |
04/15/15 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
070994 |
04/15/15 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
06743D |
04/15/15 |
| DOLA, RAJAN |
LN-0188 |
2 |
75.00 |
4347********2007 |
072507 |
04/15/15 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********1677 |
070992 |
04/15/15 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********4177 |
070991 |
04/15/15 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********1012 |
062558 |
04/15/15 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
182559 |
04/15/15 |
| GONZALEZ, JOSE |
LN-0574 |
2 |
29.99 |
4815********2818 |
172055 |
04/15/15 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
4266********6614 |
06729B |
04/15/15 |
| GUTIERREZ, HILDA |
LN-0785 |
2 |
29.99 |
5178********8067 |
06746Z |
04/15/15 |
| HARRIS, CHRIS |
LN-0544 |
2 |
45.00 |
4411********6581 |
072507 |
04/15/15 |
| JAIME, LIZBET |
LN-0755 |
2 |
25.00 |
4060********1133 |
072507 |
04/15/15 |
| JIMINEZ, KATHY |
LN-0634 |
2 |
29.99 |
4239********8451 |
070990 |
04/15/15 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
148451 |
04/15/15 |
| MACARENO, JESUS |
LN-0776 |
2 |
60.00 |
4833********3344 |
072507 |
04/15/15 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
062558 |
04/15/15 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
122308 |
04/15/15 |
| MORENO, ERIK |
LN-0603 |
2 |
75.00 |
4342********0384 |
299764 |
04/15/15 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
06753Z |
04/15/15 |
| ORTEGA, JOEL |
LN-0377 |
2 |
50.00 |
4003********0427 |
06745B |
04/15/15 |
| PACHECO, AMAIRANY |
LN-0569 |
2 |
39.99 |
4347********9631 |
072507 |
04/15/15 |
| PEREZ, ALBERTO |
LN-0390 |
2 |
50.00 |
4342********7414 |
171909 |
04/15/15 |
| PEREZ, NANCY |
LN-0887 |
2 |
45.00 |
4347********6142 |
082507 |
04/15/15 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
180037 |
04/15/15 |
| RAMIREZ, ANGEL |
LN-0721 |
2 |
25.00 |
4411********7644 |
072507 |
04/15/15 |
| RAMIREZ, ISMAEL |
LN-0727 |
2 |
35.00 |
4347********7981 |
072507 |
04/15/15 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
29.99 |
4636********4533 |
042650 |
04/15/15 |
| SILVA, JOSHUA |
LN-0088 |
2 |
50.00 |
4943********8118 |
015139 |
04/15/15 |
| SINGH, NAVJOT |
LN-0428 |
2 |
29.99 |
4239********3374 |
070989 |
04/15/15 |
| TUELAS, ROSALBA |
LN-0793 |
2 |
65.00 |
4815********7580 |
192453 |
04/15/15 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********6267 |
072507 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
119.99 |
| 37 |
Visa |
1639.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.86 |