01/15/2016

08:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HERIBERTO	LN-0714	2	29.99	4833********3394	021208	01/15/2016
AGUILAR, KARINA	LN-0451	2	25.00	4342********4191	746493	01/15/2016
ARIAS, ADALBERTO	LN-0774	2	29.99	4355********1057	071212	01/15/2016
ARROYO, EMANUEL	LN-0778	2	29.99	4282********5949	021208	01/15/2016
BRANHAM, RACHAEL	LN-1017	2	50.00	4815********0646	131125	01/15/2016
BRAR, ARPINDER	LN-0845	2	29.99	4239********5222	190854	01/15/2016
CACAL, YOLANDA	LN-0664	2	50.00	4347********7875	021208	01/15/2016
CHAVEZ, JENNY	LN-0729	2	125.00	4347********8392	021208	01/15/2016
DHILLON, JASPREET	LN-0711	2	29.99	4226********3298	06365D	01/15/2016
DOLA, RAJAN	LN-0188	2	75.00	4347********2007	021208	01/15/2016
GARCIA, FABIAN	LN-0374	2	25.00	4239********4177	190855	01/15/2016
GONZALEZ, JESUS	LN-0244	2	60.00	4815********0872	141120	01/15/2016
GONZALEZ, JOSE	LN-0574	2	29.99	4815********2818	131422	01/15/2016
GONZALEZ, MARIA	LN-0326	2	29.99	5490********5287	08905B	01/15/2016
KAUR, SATINDERJIT	LN-0445	2	50.00	3772*******1002	104924	01/15/2016
MORENO, ERIK	LN-1067	2	29.99	4342********3107	401084	01/15/2016
MORENO, MANUEL	LN-0457	2	45.00	5178********7366	06402Z	01/15/2016
ORTEGA, JOEL	LN-1005	2	50.00	4003********0427	06416B	01/15/2016
PERALTA, JAIRO	LN-0738	2	75.00	5403********3165	009387	01/15/2016
PEREZ, ALBERTO	LN-0390	2	50.00	4342********7414	743991	01/15/2016
RODRIQUEZ, FRANCISCO	LN-0784	2	29.99	4636********4533	051542	01/15/2016
TUELAS, ROSALBA	LN-0793	2	35.00	4815********7580	141225	01/15/2016

Totals

Count	Card Type	Total
1	American Express	50.00
3	MasterCard	149.99
18	Visa	784.92
0	Discover	0.00
0	Other	0.00
		984.91