Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDO |
LN-0559 |
1 |
38.00 |
5280********9800 |
06480B |
08/01/2016 |
| BAUTISTA, LAZARO ELI |
LN-1243 |
1 |
32.99 |
4815********5066 |
105028 |
08/01/2016 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
1 |
53.00 |
4815********5107 |
105725 |
08/01/2016 |
| CADIENTE, ALAN |
LN-0069 |
1 |
25.00 |
4239********4664 |
248715 |
08/01/2016 |
| CORTEZ, CLARISA |
LN-0966 |
1 |
28.00 |
4128********1298 |
72015A |
08/01/2016 |
| DIAZ, JOSE |
LN-1144 |
1 |
32.99 |
4815********1658 |
105521 |
08/01/2016 |
| DOMINQUEZ, KACI |
LN-0684 |
1 |
48.00 |
5175********9016 |
105025 |
08/01/2016 |
| FARINELLI, CHRIS |
LN-1170 |
1 |
32.99 |
4355********5058 |
074465 |
08/01/2016 |
| FUENTES, LUIS |
LN-1016 |
1 |
28.00 |
4342********6075 |
365419 |
08/01/2016 |
| GALVAN, MARGARITA |
LN-1053 |
1 |
28.00 |
4239********7351 |
248710 |
08/01/2016 |
| GUZMAN, BIANCA |
LN-0344 |
1 |
73.00 |
4167********2297 |
074467 |
08/01/2016 |
| JHUTTI, RAVINDEEP |
LN-1193 |
1 |
32.99 |
4815********1781 |
105823 |
08/01/2016 |
| JIMENEZ, JOSE |
LN-1169 |
1 |
32.99 |
4833********6948 |
065207 |
08/01/2016 |
| KOEHN, JOE |
LN-1191 |
1 |
32.99 |
4344********4231 |
517567 |
08/01/2016 |
| LOPEZ, ERIKA |
LN-0305 |
1 |
23.00 |
4342********8960 |
738177 |
08/01/2016 |
| MESA, COREY |
LN-0473 |
1 |
23.00 |
4239********0401 |
248712 |
08/01/2016 |
| MILLAN, SALVADOR JR. |
LN-0692 |
1 |
48.00 |
5403********4524 |
714406 |
08/01/2016 |
| MORALES, JUAN |
LN-1195 |
1 |
32.99 |
4400********2024 |
08668B |
08/01/2016 |
| NAGRA, GURKIRAT |
LN-0502 |
1 |
32.99 |
4147********5236 |
001461 |
08/01/2016 |
| OROZZO, VERONICA |
LN-0017 |
1 |
53.00 |
4342********5880 |
610555 |
08/01/2016 |
| PACHECO, AMAIRANY |
LN-1109 |
1 |
53.00 |
4833********8409 |
065207 |
08/01/2016 |
| PAMMA, BALJINDER |
LN-0310 |
1 |
28.00 |
4239********7430 |
248708 |
08/01/2016 |
| PATEL, SANJIV |
LN-0075 |
1 |
35.00 |
4833********6067 |
075207 |
08/01/2016 |
| PULIDO, JUAN |
LN-1114 |
1 |
53.00 |
4833********2139 |
065207 |
08/01/2016 |
| RATZLAFF, ELLEN |
LN-0304 |
1 |
32.99 |
4730********5130 |
004302 |
08/01/2016 |
| SANCHEZ, CARMEN |
LN-1156 |
1 |
57.99 |
4239********1091 |
248714 |
08/01/2016 |
| SIDHU, JASBIR |
LN-0105 |
1 |
28.00 |
4313********8944 |
09072D |
08/01/2016 |
| SINGH, DALVIR |
LN-1137 |
1 |
32.99 |
4815********6891 |
195928 |
08/01/2016 |
| SINGH, GAGANDEEP |
LN-0207 |
1 |
43.00 |
4239********8030 |
248711 |
08/01/2016 |
| SINGH, SIMARJIT |
LN-1041 |
1 |
53.00 |
4427********1183 |
065207 |
08/01/2016 |
| SINGH, SUKHBIR |
LN-1186 |
1 |
57.99 |
4147********7215 |
08096C |
08/01/2016 |
| SPERRY, MICHAEL ANGEL |
LN-0987 |
1 |
20.00 |
4815********9590 |
105827 |
08/01/2016 |
| TORRES-MADRIGAL, MIGUEL |
LN-0155 |
1 |
32.99 |
4239********3182 |
248713 |
08/01/2016 |
| TRELLES-DELEON, ISMAEL |
LN-0891 |
1 |
78.00 |
4342********1898 |
363886 |
08/01/2016 |
| VASQUEZ, HECTOR |
LN-1113 |
1 |
43.00 |
4833********9870 |
065207 |
08/01/2016 |
| WAGGERMAN, TOM |
LN-0150 |
1 |
32.99 |
4833********4479 |
065207 |
08/01/2016 |
| ZAMUDIO, SOFIA |
LN-1218 |
1 |
32.99 |
4342********1296 |
737515 |
08/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.00 |
| 34 |
Visa |
1312.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.85 |