02/15/2016

07:48:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, KARINA	LN-0451	2	25.00	4342********4191	179555	02/15/2016
ARIAS, ADALBERTO	LN-0774	2	29.99	4355********1057	079108	02/15/2016
ARROYO, EMANUEL	LN-0778	2	29.99	4282********5949	063208	02/15/2016
BRANHAM, RACHAEL	LN-1017	2	50.00	4815********0646	133422	02/15/2016
BRAR, ARPINDER	LN-0845	2	29.99	4239********5222	015788	02/15/2016
CACAL, YOLANDA	LN-0664	2	50.00	4347********7875	063208	02/15/2016
CHAVEZ, JENNY	LN-0729	2	125.00	4347********8392	063208	02/15/2016
DHILLON, JASPREET	LN-0711	2	29.99	4226********3298	07105D	02/15/2016
DOLA, RAJAN	LN-0188	2	75.00	4347********2007	073208	02/15/2016
GARCIA, FABIAN	LN-0374	2	25.00	4239********4177	015789	02/15/2016
GARCIA, MARICELA	LN-0579	2	50.00	4355********1012	079113	02/15/2016
GONZALEZ, JESUS	LN-0244	2	60.00	4815********0872	133527	02/15/2016
KANG, SUMAN PREET	LN-0333	2	29.99	5178********2647	07131Z	02/15/2016
MAYS, LISA	LN-0567	2	45.00	5262********2608	610412	02/15/2016
MORENO, ERIK	LN-1067	2	29.99	4342********3107	887520	02/15/2016
MORENO, MANUEL	LN-0457	2	45.00	5178********7366	07130Z	02/15/2016
OROZCO, JAVIER	LN-1011	2	25.00	4815********0968	133829	02/15/2016
ORTEGA, JOEL	LN-1005	2	50.00	4003********0427	07123B	02/15/2016
PEREZ, ALBERTO	LN-0390	2	50.00	4342********7414	937527	02/15/2016
RODRIQUEZ, FRANCISCO	LN-0784	2	25.00	4636********4533	053152	02/15/2016
ROSA, CARLOS	LN-1091	2	29.99	4736********8148	038108	02/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	119.99
18	Visa	789.94
0	Discover	0.00
0	Other	0.00
		909.93