Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, HERIBERTO |
LN-0714 |
2 |
32.99 |
4833********6365 |
014807 |
07/15/2016 |
| ARIAS, ADALBERTO |
LN-0774 |
2 |
32.99 |
4355********1057 |
070515 |
07/15/2016 |
| ARROYO, EMANUEL |
LN-0778 |
2 |
32.99 |
4833********4416 |
014807 |
07/15/2016 |
| AULAKH, KULJIT |
LN-1224 |
2 |
32.99 |
4239********8549 |
709554 |
07/15/2016 |
| BRAR, ARPINDER |
LN-1128 |
2 |
32.99 |
4239********6994 |
709554 |
07/15/2016 |
| CASTELLI, ANTHONY |
LN-1176 |
2 |
55.00 |
4833********6670 |
014807 |
07/15/2016 |
| DHILLON, JASPREET |
LN-0711 |
2 |
32.99 |
4226********3298 |
04342D |
07/15/2016 |
| FLORES, ALEXIS |
LN-1153 |
2 |
32.99 |
4239********2790 |
709554 |
07/15/2016 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
32.99 |
5490********5287 |
09779B |
07/15/2016 |
| GUZMAN, ANDRES |
LN-1233 |
2 |
58.00 |
4342********7496 |
543806 |
07/15/2016 |
| KANG, SUMAN PREET |
LN-0333 |
2 |
32.99 |
4833********5699 |
014807 |
07/15/2016 |
| KAUR, MANJEET |
LN-1227 |
2 |
32.99 |
4815********7203 |
124085 |
07/15/2016 |
| MORENO, ERIK |
LN-1067 |
2 |
32.99 |
4342********3107 |
352229 |
07/15/2016 |
| MORENO, MANUEL |
LN-0457 |
2 |
48.00 |
5121********6114 |
01514B |
07/15/2016 |
| OROZCO, JAVIER |
LN-1011 |
2 |
25.00 |
4815********0968 |
114988 |
07/15/2016 |
| ORTEGA, JOEL |
LN-1005 |
2 |
53.00 |
4833********8799 |
014807 |
07/15/2016 |
| PINEDA, ERIK |
LN-1235 |
2 |
58.00 |
4342********1861 |
352231 |
07/15/2016 |
| RODRIQUEZ, FRANCISCO |
LN-0784 |
2 |
28.00 |
4636********4533 |
044554 |
07/15/2016 |
| ROSA, CARLOS |
LN-1091 |
2 |
32.99 |
4736********8148 |
560164 |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.99 |
| 17 |
Visa |
639.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.88 |