10/15/2015

08:30:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HERIBERTO	LN-0714	2	29.99	4833********3394	070508	10/15/15
AGUILAR, KARINA	LN-0451	2	25.00	4342********4191	894066	10/15/15
ARIAS, ADALBERTO	LN-0774	2	29.99	4355********1057	070547	10/15/15
ARROYO, EMANUEL	LN-0778	2	29.99	4282********5949	070508	10/15/15
BRANHAM, RACHAEL	LN-1017	2	50.00	4815********0646	140459	10/15/15
BRAR, ARPINDER	LN-0845	2	29.99	4239********5222	499747	10/15/15
CACAL, YOLANDA	LN-0664	2	50.00	4347********7875	070508	10/15/15
CHAVEZ, JENNY	LN-0729	2	125.00	4347********8392	070508	10/15/15
DHILLON, JASPREET	LN-0711	2	29.99	4226********3298	06418C	10/15/15
DOLA, RAJAN	LN-0188	2	75.00	4347********2007	070508	10/15/15
GARCIA, ALBERTO	LN-0480	2	25.00	4239********1677	499750	10/15/15
GARCIA, FABIAN	LN-0374	2	25.00	4239********4177	499750	10/15/15
GARCIA, MARICELA	LN-0579	2	50.00	4355********1012	070547	10/15/15
GONZALEZ, JESUS	LN-0244	2	60.00	4815********0872	180854	10/15/15
GONZALEZ, JOSE	LN-0574	2	29.99	4815********2818	130755	10/15/15
GONZALEZ, MARIA	LN-0326	2	29.99	5490********5287	07064Z	10/15/15
KAUR, SATINDERJIT	LN-0445	2	50.00	3772*******1002	122323	10/15/15
MORENO, ERIK	LN-0603	2	75.00	4342********0384	990959	10/15/15
MORENO, MANUEL	LN-0457	2	45.00	5178********7366	06453Z	10/15/15
OROZCO, JAVIER	LN-1011	2	25.00	4815********2832	160459	10/15/15
ORTEGA, JOEL	LN-1005	2	75.00	4003********0427	06452B	10/15/15
PEREZ, ALBERTO	LN-0390	2	50.00	4342********7414	212558	10/15/15
RAMIREZ, ANGEL	LN-0982	2	25.00	4411********3541	070508	10/15/15
RODRIQUEZ, FRANCISCO	LN-0784	2	29.99	4636********4533	050825	10/15/15
SINGH, NAVJOT	LN-0428	2	29.99	4239********3374	499748	10/15/15
TUELAS, ROSALBA	LN-0793	2	65.00	4815********7580	180350	10/15/15

Totals

Count	Card Type	Total
1	American Express	50.00
2	MasterCard	74.99
23	Visa	1039.92
0	Discover	0.00
0	Other	0.00
		1164.91