Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDO |
LN-0559 |
1 |
35.00 |
5280********9800 |
06456B |
05/02/2016 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
1 |
50.00 |
4815********5107 |
192213 |
05/02/2016 |
| BERNAL, MARIA |
LN-0442 |
1 |
40.00 |
4355********4060 |
067821 |
05/02/2016 |
| CACAL, YOLANDA |
LN-0664 |
1 |
50.00 |
4347********7875 |
022107 |
05/02/2016 |
| CADIENTE, ALAN |
LN-0069 |
1 |
25.00 |
4239********4664 |
678196 |
05/02/2016 |
| CASTANEDA, PABLO |
LN-1085 |
1 |
45.00 |
4815********2142 |
192112 |
05/02/2016 |
| CORTEZ, CLARISA |
LN-0966 |
1 |
25.00 |
4128********1298 |
55332B |
05/02/2016 |
| DIAZ, JOSE |
LN-1144 |
1 |
29.99 |
4815********1658 |
182815 |
05/02/2016 |
| DOMINQUEZ, KACI |
LN-0684 |
1 |
50.00 |
5175********9016 |
192110 |
05/02/2016 |
| ENCARNACION, RAUL |
LN-0770 |
1 |
29.99 |
4239********4724 |
678196 |
05/02/2016 |
| FARINELLI, CHRIS |
LN-1170 |
1 |
29.99 |
4355********5058 |
067822 |
05/02/2016 |
| FUENTES, LUIS |
LN-1016 |
1 |
25.00 |
4342********6075 |
448584 |
05/02/2016 |
| GALVAN, MARGARITA |
LN-1053 |
1 |
25.00 |
4239********7351 |
678194 |
05/02/2016 |
| GUZMAN, BIANCA |
LN-0344 |
1 |
70.00 |
4167********2297 |
067823 |
05/02/2016 |
| JIMENEZ, ALAN |
LN-0165 |
1 |
25.00 |
4735********7137 |
002076 |
05/02/2016 |
| JIMENEZ, JOSE |
LN-1169 |
1 |
29.99 |
4833********6948 |
022107 |
05/02/2016 |
| JIMENEZ, YOLANDA |
LN-0643 |
1 |
25.00 |
4342********9865 |
357450 |
05/02/2016 |
| LOPEZ, ERIKA |
LN-0305 |
1 |
20.00 |
4342********8960 |
223233 |
05/02/2016 |
| MARTINEZ, JOSE |
LN-1072 |
1 |
25.00 |
3723*******2010 |
180933 |
05/02/2016 |
| MEJIA, OFELIA |
LN-0057 |
1 |
70.00 |
3723*******3001 |
109242 |
05/02/2016 |
| MESA, COREY |
LN-0473 |
1 |
25.00 |
4239********3043 |
678203 |
05/02/2016 |
| NAGRA, GURKIRAT |
LN-0502 |
1 |
29.99 |
4147********5236 |
002055 |
05/02/2016 |
| OROZZO, VERONICA |
LN-0017 |
1 |
50.00 |
4342********5880 |
024752 |
05/02/2016 |
| PACHECO, AMAIRANY |
LN-1109 |
1 |
50.00 |
4833********8409 |
022107 |
05/02/2016 |
| PAMMA, BALJINDER |
LN-0310 |
1 |
25.00 |
4239********7430 |
678203 |
05/02/2016 |
| PATEL, SANJIV |
LN-0075 |
1 |
35.00 |
3739*******3009 |
129428 |
05/02/2016 |
| PONCE, LUIS |
LN-1086 |
1 |
50.00 |
4355********0095 |
067827 |
05/02/2016 |
| PULIDO, JUAN |
LN-1114 |
1 |
50.00 |
4833********2139 |
022107 |
05/02/2016 |
| RATZLAFF, ELLEN |
LN-0304 |
1 |
35.00 |
4730********5130 |
004503 |
05/02/2016 |
| SANCHEZ, CARMEN |
LN-1156 |
1 |
54.99 |
4239********1091 |
678203 |
05/02/2016 |
| SANDHU, RAMNEEK |
LN-1138 |
1 |
29.99 |
4239********3451 |
678203 |
05/02/2016 |
| SIDHU, JASBIR |
LN-0105 |
1 |
25.00 |
4313********8944 |
00950D |
05/02/2016 |
| SINGH, DALVIR |
LN-1137 |
1 |
29.99 |
4815********6891 |
192515 |
05/02/2016 |
| SINGH, GAGANDEEP |
LN-0207 |
1 |
40.00 |
4239********8030 |
678203 |
05/02/2016 |
| SINGH, RAM |
LN-1162 |
1 |
54.99 |
5121********4485 |
00234Z |
05/02/2016 |
| SINGH, SIMARJIT |
LN-1041 |
1 |
50.00 |
4427********1183 |
022107 |
05/02/2016 |
| SPERRY, MICHAEL ANGEL |
LN-0987 |
1 |
20.00 |
4815********5988 |
192710 |
05/02/2016 |
| THOMPSON, DUSTIN |
LN-0723 |
1 |
29.99 |
4778********9835 |
517139 |
05/02/2016 |
| TORRES-MADRIGAL, MIGUEL |
LN-0155 |
1 |
29.99 |
4239********3182 |
678198 |
05/02/2016 |
| TRELLES-DELEON, ISMAEL |
LN-0891 |
1 |
75.00 |
4342********1898 |
448595 |
05/02/2016 |
| VALENCIA, JAVIER |
LN-0600 |
1 |
60.00 |
4497********9932 |
030911 |
05/02/2016 |
| VASQUEZ, HECTOR |
LN-1113 |
1 |
40.00 |
4833********9870 |
042107 |
05/02/2016 |
| WAGGERMAN, TOM |
LN-0150 |
1 |
39.99 |
4833********4479 |
042107 |
05/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 3 |
MasterCard |
139.99 |
| 37 |
Visa |
1384.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1654.88 |