08/15/2016
07:15:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HERIBERTO LN-0714 2 32.99 4833********6365 050308 08/15/2016
ARIAS, ADALBERTO LN-0774 2 32.99 4355********1057 074511 08/15/2016
ARROYO, EMANUEL LN-0778 2 32.99 4833********4416 050308 08/15/2016
BRAR, ARPINDER LN-1128 2 32.99 4239********6994 028281 08/15/2016
CASTELLI, ANTHONY LN-1176 2 55.00 4833********6670 050308 08/15/2016
DHILLON, JASPREET LN-0711 2 32.99 4226********3298 00357D 08/15/2016
FLORES, ALEXIS LN-1153 2 32.99 4239********2790 028282 08/15/2016
GARCIA, MARICELA LN-0579 2 50.00 4355********1012 074516 08/15/2016
GONZALEZ, MARIA LN-0326 2 32.99 5490********5287 04226B 08/15/2016
GUZMAN, ANDRES LN-1233 2 58.00 4342********7496 544264 08/15/2016
KANG, SUMAN PREET LN-0333 2 32.99 4833********5699 050308 08/15/2016
KAUR, MANJEET LN-1227 2 32.99 4815********7203 180230 08/15/2016
MORENO, ERIK LN-1067 2 32.99 4342********3107 453519 08/15/2016
MORENO, MANUEL LN-0457 2 48.00 5121********6114 01505B 08/15/2016
OROZCO, JAVIER LN-1011 2 25.00 4815********0968 180332 08/15/2016
ORTEGA, JOEL LN-1005 2 53.00 4833********8799 050308 08/15/2016
PINEDA, ERIK LN-1235 2 58.00 4342********1861 545573 08/15/2016
RAGGI, ARSHPREET LN-1250 2 32.99 4833********1745 050308 08/15/2016
RODRIQUEZ, FRANCISCO LN-0784 2 28.00 4636********4533 050405 08/15/2016
ROSA, CARLOS LN-1091 2 32.99 4736********8148 824153 08/15/2016
SODHI, PARAMJIT LN-1249 2 32.99 4873********8045 00395B 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.99
19 Visa 722.88
0 Discover 0.00
0 Other 0.00
     
    803.87