06/15/2016
06:12:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HERIBERTO LN-0714 2 29.99 4833********6365 075806 06/15/2016
ARIAS, ADALBERTO LN-0774 2 29.99 4355********1057 064238 06/15/2016
ARROYO, EMANUEL LN-0778 2 29.99 4833********4416 075806 06/15/2016
BRANHAM, RACHAEL LN-1017 2 50.00 4815********0646 125989 06/15/2016
BRAR, ARPINDER LN-1128 2 29.99 4239********5222 747783 06/15/2016
CACAL, YOLANDA LN-0664 2 50.00 4347********7875 065806 06/15/2016
CASTELLI, ANTHONY LN-1176 2 55.00 4833********6670 075806 06/15/2016
CHAVEZ, JENNY LN-1139 2 125.00 4347********8392 075806 06/15/2016
DHILLON, JASPREET LN-0711 2 29.99 4226********3298 04813D 06/15/2016
FLORES, ALEXIS LN-1153 2 29.99 4239********2790 747784 06/15/2016
GONZALEZ, JESUS LN-0244 2 60.00 4815********0872 135388 06/15/2016
GONZALEZ, MARIA LN-0326 2 29.99 5490********5287 05712B 06/15/2016
KANG, SUMAN PREET LN-0333 2 29.99 4833********5699 065806 06/15/2016
KAUR, SATINDERJIT LN-0445 2 25.00 4465********7142 015877 06/15/2016
LOPEZ, RAFAEL LN-1148 2 29.99 4342********0927 425876 06/15/2016
MAYS, LISA LN-0567 2 45.00 5262********2608 960252 06/15/2016
MORENO, ERIK LN-1067 2 29.99 4342********3107 006284 06/15/2016
MORENO, MANUEL LN-0457 2 45.00 5121********6114 01509B 06/15/2016
OROZCO, JAVIER LN-1011 2 25.00 4815********0968 135084 06/15/2016
ORTEGA, JOEL LN-1005 2 50.00 4833********8799 075806 06/15/2016
RODRIQUEZ, FRANCISCO LN-0784 2 25.00 4636********4533 035628 06/15/2016
ROSA, CARLOS LN-1091 2 29.99 4736********8148 120800 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.99
19 Visa 764.90
0 Discover 0.00
0 Other 0.00
     
    884.89