Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********3394 |
074809 |
12/15/15 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
598970 |
12/15/15 |
| AGUILAR, MARIA |
LN-0405 |
2 |
50.00 |
4465********2363 |
015151 |
12/15/15 |
| AGUILAR, RICARDO |
LN-0889 |
2 |
50.00 |
4465********2363 |
015134 |
12/15/15 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
29.99 |
4355********1057 |
084857 |
12/15/15 |
| ARROYO, EMANUEL |
LN-0778 |
2 |
29.99 |
4282********5949 |
064809 |
12/15/15 |
| BRANHAM, RACHAEL |
LN-1017 |
2 |
50.00 |
4815********0646 |
144983 |
12/15/15 |
| BRAR, ARPINDER |
LN-0845 |
2 |
29.99 |
4239********5222 |
300485 |
12/15/15 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********7875 |
064809 |
12/15/15 |
| CHAVEZ, JENNY |
LN-0729 |
2 |
125.00 |
4347********8392 |
064809 |
12/15/15 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
05703D |
12/15/15 |
| DOLA, RAJAN |
LN-0188 |
2 |
75.00 |
4347********2007 |
064809 |
12/15/15 |
| GARCIA, ALBERTO |
LN-0480 |
2 |
25.00 |
4239********1677 |
300487 |
12/15/15 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********4177 |
300486 |
12/15/15 |
| GONZALEZ, JESUS |
LN-0244 |
2 |
60.00 |
4815********0872 |
154383 |
12/15/15 |
| GONZALEZ, JOSE |
LN-0574 |
2 |
29.99 |
4815********2818 |
154387 |
12/15/15 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
5490********5287 |
05713B |
12/15/15 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
50.00 |
3772*******1002 |
101265 |
12/15/15 |
| MORENO, ERIK |
LN-1067 |
2 |
29.99 |
4342********3107 |
072159 |
12/15/15 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5178********7366 |
05744Z |
12/15/15 |
| OROZCO, JAVIER |
LN-1011 |
2 |
25.00 |
4815********2832 |
154681 |
12/15/15 |
| OROZZO, VERONICA |
LN-0017 |
2 |
25.00 |
4342********5880 |
072160 |
12/15/15 |
| PEREZ, ALBERTO |
LN-0390 |
2 |
50.00 |
4342********7414 |
886371 |
12/15/15 |
| RAMIREZ, ANGEL |
LN-0982 |
2 |
25.00 |
4411********3541 |
064809 |
12/15/15 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
29.99 |
4636********4533 |
065209 |
12/15/15 |
| SILVA, JOSHUA |
LN-1063 |
2 |
50.00 |
4833********0440 |
064809 |
12/15/15 |
| TUELAS, ROSALBA |
LN-0793 |
2 |
65.00 |
4815********7580 |
154889 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 2 |
MasterCard |
74.99 |
| 24 |
Visa |
1014.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1139.91 |