Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, LAZARO ELI |
LN-1243 |
1 |
32.99 |
4815********5066 |
185520 |
09/01/2016 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
1 |
53.00 |
4815********5107 |
185721 |
09/01/2016 |
| CORTEZ, CLARISA |
LN-0966 |
1 |
28.00 |
4128********1298 |
84474A |
09/01/2016 |
| DIAZ, JOSE |
LN-1144 |
1 |
32.99 |
4815********1658 |
185629 |
09/01/2016 |
| DOMINQUEZ, KACI |
LN-0684 |
1 |
48.00 |
5175********9016 |
185423 |
09/01/2016 |
| FUENTES, LUIS |
LN-1016 |
1 |
28.00 |
4342********6075 |
857175 |
09/01/2016 |
| GALVAN, MARGARITA |
LN-1053 |
1 |
28.00 |
4239********7351 |
120892 |
09/01/2016 |
| GARCIA, ELENA |
LN-1292 |
1 |
57.99 |
4342********3239 |
185338 |
09/01/2016 |
| GUZMAN, BIANCA |
LN-0344 |
1 |
73.00 |
4167********2297 |
068755 |
09/01/2016 |
| JHUTTI, RAVINDEEP |
LN-1193 |
1 |
32.99 |
4815********1781 |
185522 |
09/01/2016 |
| JIMENEZ, JOSE |
LN-1169 |
1 |
32.99 |
4833********6948 |
075207 |
09/01/2016 |
| KOEHN, JOE |
LN-1191 |
1 |
32.99 |
4344********4231 |
517559 |
09/01/2016 |
| LOPEZ, ERIKA |
LN-0305 |
1 |
23.00 |
4342********8960 |
987362 |
09/01/2016 |
| MORALES, JUAN |
LN-1195 |
1 |
32.99 |
4400********2024 |
04739B |
09/01/2016 |
| NAGRA, GURKIRAT |
LN-0502 |
1 |
32.99 |
4147********5236 |
001691 |
09/01/2016 |
| OROZZO, VERONICA |
LN-0017 |
1 |
53.00 |
4342********5880 |
183638 |
09/01/2016 |
| PACHECO, AMAIRANY |
LN-1109 |
1 |
53.00 |
4833********8409 |
075207 |
09/01/2016 |
| PAMMA, BALJINDER |
LN-0310 |
1 |
28.00 |
4239********7430 |
120892 |
09/01/2016 |
| PATEL, SANJIV |
LN-0075 |
1 |
35.00 |
4833********6067 |
075207 |
09/01/2016 |
| PULIDO, JUAN |
LN-1114 |
1 |
53.00 |
4833********2139 |
075207 |
09/01/2016 |
| RAGGI, HARKARAN |
LN-1285 |
1 |
32.99 |
4430********9778 |
268412 |
09/01/2016 |
| RATZLAFF, ELLEN |
LN-0304 |
1 |
32.99 |
4730********5130 |
003228 |
09/01/2016 |
| SALINAS, ELEAZAR |
LN-1283 |
1 |
82.99 |
5403********7987 |
497191 |
09/01/2016 |
| SANCHEZ, CARMEN |
LN-1156 |
1 |
32.00 |
4239********1091 |
120894 |
09/01/2016 |
| SEKHON, SUKHWINDER |
LN-0975 |
1 |
53.00 |
5474********5459 |
07944C |
09/01/2016 |
| SIDHU, JASBIR |
LN-0105 |
1 |
28.00 |
4313********8944 |
05013D |
09/01/2016 |
| SINGH, DALVIR |
LN-1137 |
1 |
32.99 |
4815********6891 |
185826 |
09/01/2016 |
| SINGH, GAGANDEEP |
LN-0207 |
1 |
43.00 |
4239********8030 |
120896 |
09/01/2016 |
| SINGH, SIMARJIT |
LN-1041 |
1 |
53.00 |
4427********1183 |
075207 |
09/01/2016 |
| SINGH, SUKHBIR |
LN-1186 |
1 |
57.99 |
4147********7215 |
01043C |
09/01/2016 |
| SPERRY, MICHAEL ANGEL |
LN-0987 |
1 |
20.00 |
4815********9590 |
185825 |
09/01/2016 |
| TORRES-MADRIGAL, MIGUEL |
LN-0155 |
1 |
32.99 |
4239********3182 |
120897 |
09/01/2016 |
| VASQUEZ, HECTOR |
LN-1113 |
1 |
43.00 |
4833********9870 |
075207 |
09/01/2016 |
| WAGGERMAN, TOM |
LN-0150 |
1 |
32.99 |
4833********4479 |
085207 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
183.99 |
| 31 |
Visa |
1185.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1369.85 |