04/15/2016

07:11:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, HERIBERTO	LN-0714	2	29.99	4833********6365	030408	04/15/2016
AGUILAR, KARINA	LN-0451	2	25.00	4342********4191	515143	04/15/2016
ARIAS, ADALBERTO	LN-0774	2	29.99	4355********1057	071469	04/15/2016
ARROYO, EMANUEL	LN-0778	2	29.99	4282********5949	030408	04/15/2016
BRANHAM, RACHAEL	LN-1017	2	50.00	4815********0646	140545	04/15/2016
BRAR, ARPINDER	LN-1128	2	29.99	4239********5222	149157	04/15/2016
CHAVEZ, JENNY	LN-1139	2	125.00	4347********8392	040408	04/15/2016
DHILLON, JASPREET	LN-0711	2	29.99	4226********3298	02718D	04/15/2016
DOLA, RAJAN	LN-0188	2	50.00	4347********2007	030408	04/15/2016
FLORES, ALEXIS	LN-1153	2	29.99	4239********2790	149158	04/15/2016
GARCIA, MARICELA	LN-0579	2	50.00	4355********1012	071472	04/15/2016
GONZALEZ, JESUS	LN-0244	2	60.00	4815********0872	140649	04/15/2016
KANG, SUMAN PREET	LN-0333	2	29.99	4833********5699	040408	04/15/2016
LOPEZ, RAFAEL	LN-1148	2	29.99	4342********0927	240031	04/15/2016
MAYS, LISA	LN-0567	2	45.00	5262********2608	586509	04/15/2016
MORENO, ERIK	LN-1067	2	29.99	4342********3107	176503	04/15/2016
MORENO, MANUEL	LN-0457	2	45.00	5121********6114	01516B	04/15/2016
OROZCO, JAVIER	LN-1011	2	25.00	4815********0968	140944	04/15/2016
ORTEGA, JOEL	LN-1005	2	50.00	4003********0427	02735B	04/15/2016
RODRIQUEZ, FRANCISCO	LN-0784	2	25.00	4636********4533	050304	04/15/2016
ROSA, CARLOS	LN-1091	2	29.99	4736********8148	067466	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	90.00
19	Visa	759.90
0	Discover	0.00
0	Other	0.00
		849.90