Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********6365 |
041208 |
03/15/2016 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
650321 |
03/15/2016 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
29.99 |
4355********1057 |
076680 |
03/15/2016 |
| ARROYO, EMANUEL |
LN-0778 |
2 |
29.99 |
4282********5949 |
041208 |
03/15/2016 |
| BRANHAM, RACHAEL |
LN-1017 |
2 |
50.00 |
4815********0646 |
111226 |
03/15/2016 |
| BRAR, ARPINDER |
LN-1128 |
2 |
29.99 |
4239********5222 |
875527 |
03/15/2016 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********7875 |
041208 |
03/15/2016 |
| CHAVEZ, JENNY |
LN-1139 |
2 |
125.00 |
4347********8392 |
041208 |
03/15/2016 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
07042D |
03/15/2016 |
| DOLA, RAJAN |
LN-0188 |
2 |
50.00 |
4347********2007 |
041208 |
03/15/2016 |
| GONZALEZ, JESUS |
LN-0244 |
2 |
60.00 |
4815********0872 |
111328 |
03/15/2016 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
121894 |
03/15/2016 |
| MORENO, ERIK |
LN-1067 |
2 |
29.99 |
4342********3107 |
989778 |
03/15/2016 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5121********6114 |
01587B |
03/15/2016 |
| OROZCO, JAVIER |
LN-1011 |
2 |
25.00 |
4815********0968 |
111424 |
03/15/2016 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
25.00 |
4636********4533 |
051133 |
03/15/2016 |
| ROSA, CARLOS |
LN-1091 |
2 |
29.99 |
4736********8148 |
000079 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 15 |
Visa |
619.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
709.93 |