Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
29.99 |
4833********6365 |
013407 |
05/16/2016 |
| AGUILAR, KARINA |
LN-0451 |
2 |
25.00 |
4342********4191 |
847117 |
05/16/2016 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
29.99 |
4355********1057 |
069780 |
05/16/2016 |
| BRANHAM, RACHAEL |
LN-1017 |
2 |
50.00 |
4815********0646 |
153041 |
05/16/2016 |
| BRAR, ARPINDER |
LN-1128 |
2 |
29.99 |
4239********5222 |
028090 |
05/16/2016 |
| CACAL, YOLANDA |
LN-0664 |
2 |
50.00 |
4347********7875 |
013407 |
05/16/2016 |
| CASTELLI, ANTHONY |
LN-1176 |
2 |
55.00 |
4833********6670 |
013407 |
05/16/2016 |
| CHAVEZ, JENNY |
LN-1139 |
2 |
125.00 |
4347********8392 |
013407 |
05/16/2016 |
| DHILLON, JASPREET |
LN-0711 |
2 |
29.99 |
4226********3298 |
02648D |
05/16/2016 |
| FLORES, ALEXIS |
LN-1153 |
2 |
29.99 |
4239********2790 |
028089 |
05/16/2016 |
| GARCIA, MARICELA |
LN-0579 |
2 |
50.00 |
4355********1012 |
069782 |
05/16/2016 |
| GARIBAY, MARCOS |
LN-1175 |
2 |
32.99 |
4492********8044 |
081212 |
05/16/2016 |
| GONZALEZ, JESUS |
LN-0244 |
2 |
60.00 |
4815********0872 |
153143 |
05/16/2016 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
29.99 |
5490********5287 |
02267B |
05/16/2016 |
| KANG, SUMAN PREET |
LN-0333 |
2 |
29.99 |
4833********5699 |
013407 |
05/16/2016 |
| KAUR, SATINDERJIT |
LN-0445 |
2 |
25.00 |
4465********7142 |
016085 |
05/16/2016 |
| LOPEZ, RAFAEL |
LN-1148 |
2 |
29.99 |
4342********0927 |
847123 |
05/16/2016 |
| MAYS, LISA |
LN-0567 |
2 |
45.00 |
5262********2608 |
593066 |
05/16/2016 |
| MORENO, ERIK |
LN-1067 |
2 |
29.99 |
4342********3107 |
649749 |
05/16/2016 |
| MORENO, MANUEL |
LN-0457 |
2 |
45.00 |
5121********6114 |
01666B |
05/16/2016 |
| OROZCO, JAVIER |
LN-1011 |
2 |
25.00 |
4815********0968 |
153248 |
05/16/2016 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
25.00 |
4636********4533 |
043242 |
05/16/2016 |
| ROSA, CARLOS |
LN-1091 |
2 |
29.99 |
4736********8148 |
B66496 |
05/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.99 |
| 20 |
Visa |
792.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.89 |