Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********3394 |
042507 |
11/16/15 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
500239 |
11/16/15 |
| AGUILAR, RICARDO |
LN-0889 |
2 |
50.00 |
4465********2363 |
016561 |
11/16/15 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
29.99 |
4355********1057 |
062504 |
11/16/15 |
| ARROYO, EMANUEL |
LN-0778 |
2 |
29.99 |
4282********5949 |
042507 |
11/16/15 |
| BRANHAM, RACHAEL |
LN-1017 |
2 |
50.00 |
4815********0646 |
182657 |
11/16/15 |
| BRAR, ARPINDER |
LN-0845 |
2 |
29.99 |
4239********5222 |
436136 |
11/16/15 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********7875 |
072507 |
11/16/15 |
| CHAVEZ, JENNY |
LN-0729 |
2 |
125.00 |
4347********8392 |
052507 |
11/16/15 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
05147D |
11/16/15 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********1677 |
436135 |
11/16/15 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********4177 |
436134 |
11/16/15 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********1012 |
062505 |
11/16/15 |
| GONZALEZ, JESUS |
LN-0244 |
2 |
60.00 |
4815********0872 |
192057 |
11/16/15 |
| GONZALEZ, JOSE |
LN-0574 |
2 |
29.99 |
4815********2818 |
192151 |
11/16/15 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
5490********5287 |
04989B |
11/16/15 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
100659 |
11/16/15 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
05192Z |
11/16/15 |
| OROZCO, JAVIER |
LN-1011 |
2 |
25.00 |
4815********2832 |
192355 |
11/16/15 |
| ORTEGA, JOEL |
LN-1005 |
2 |
50.00 |
4003********0427 |
05190B |
11/16/15 |
| PERALTA, JAIRO |
LN-0738 |
2 |
75.00 |
5403********3165 |
286739 |
11/16/15 |
| PEREZ, ALBERTO |
LN-0390 |
2 |
50.00 |
4342********7414 |
059125 |
11/16/15 |
| RAMIREZ, ANGEL |
LN-0982 |
2 |
25.00 |
4411********3541 |
052507 |
11/16/15 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
29.99 |
4636********4533 |
042825 |
11/16/15 |
| SILVA, JOSHUA |
LN-1063 |
2 |
50.00 |
4833********0440 |
052507 |
11/16/15 |
| TUELAS, ROSALBA |
LN-0793 |
2 |
65.00 |
4815********7580 |
192653 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
149.99 |
| 22 |
Visa |
934.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.92 |