Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, LAZARO ELI |
LN-1243 |
1 |
32.99 |
4815********5066 |
190896 |
10/03/2016 |
| BAUTISTA-TRELLE, RAFAEL |
LN-0077 |
1 |
53.00 |
4815********5107 |
190892 |
10/03/2016 |
| DIAZ, JOSE |
LN-1144 |
1 |
32.99 |
4815********1658 |
100093 |
10/03/2016 |
| DOMINQUEZ, KACI |
LN-0684 |
1 |
48.00 |
5175********9016 |
100296 |
10/03/2016 |
| ECKMAN, TRAVIS |
LN-1300 |
1 |
32.99 |
4815********9637 |
190695 |
10/03/2016 |
| FARINELLI, CHRIS |
LN-1170 |
1 |
32.99 |
4355********6056 |
069080 |
10/03/2016 |
| FUENTES, LUIS |
LN-1016 |
1 |
28.00 |
4342********6075 |
230511 |
10/03/2016 |
| GALVAN, MARGARITA |
LN-1053 |
1 |
28.00 |
4239********7351 |
249701 |
10/03/2016 |
| GARCIA, ELENA |
LN-1292 |
1 |
57.99 |
4342********3239 |
401011 |
10/03/2016 |
| GUZMAN, BIANCA |
LN-0344 |
1 |
73.00 |
4167********2297 |
069088 |
10/03/2016 |
| JHUTTI, RAVINDEEP |
LN-1193 |
1 |
32.99 |
4815********1781 |
100498 |
10/03/2016 |
| JIMENEZ, JOSE |
LN-1169 |
1 |
32.99 |
4833********6948 |
070907 |
10/03/2016 |
| KAUR, SATINDERJIT |
LN-0445 |
1 |
28.00 |
4465********9838 |
003431 |
10/03/2016 |
| LOPEZ, ERIKA |
LN-0305 |
1 |
23.00 |
4342********8960 |
022138 |
10/03/2016 |
| MEDRANO, JESSIE |
LN-1265 |
1 |
32.99 |
4342********5709 |
260397 |
10/03/2016 |
| MILLAN, SALVADOR JR. |
LN-0692 |
1 |
48.00 |
5403********4521 |
929266 |
10/03/2016 |
| MORALES, JUAN |
LN-1195 |
1 |
32.99 |
4400********2024 |
08144B |
10/03/2016 |
| NAGRA, GURKIRAT |
LN-0502 |
1 |
32.99 |
4147********5236 |
003701 |
10/03/2016 |
| OROZZO, VERONICA |
LN-0017 |
1 |
53.00 |
4342********5880 |
019663 |
10/03/2016 |
| PACHECO, AMAIRANY |
LN-1109 |
1 |
53.00 |
4833********8409 |
070907 |
10/03/2016 |
| PAMMA, BALJINDER |
LN-0310 |
1 |
28.00 |
4239********7430 |
249702 |
10/03/2016 |
| PATEL, SANJIV |
LN-0075 |
1 |
35.00 |
4833********6067 |
070907 |
10/03/2016 |
| PULIDO, JUAN |
LN-1114 |
1 |
53.00 |
4833********2139 |
070907 |
10/03/2016 |
| RAGGI, ARSHPREET |
LN-1250 |
1 |
32.99 |
4833********1745 |
070907 |
10/03/2016 |
| RAGGI, HARKARAN |
LN-1285 |
1 |
32.99 |
4430********9778 |
920213 |
10/03/2016 |
| RATZLAFF, ELLEN |
LN-0304 |
1 |
32.99 |
4730********5130 |
004601 |
10/03/2016 |
| SANCHEZ, CARMEN |
LN-1156 |
1 |
32.00 |
4239********1091 |
249703 |
10/03/2016 |
| SEKHON, SUKHWINDER |
LN-0975 |
1 |
53.00 |
5474********5459 |
03635C |
10/03/2016 |
| SIDHU, JASBIR |
LN-0105 |
1 |
28.00 |
4313********8944 |
07310D |
10/03/2016 |
| SINGH, DALVIR |
LN-1137 |
1 |
32.99 |
4815********6891 |
110191 |
10/03/2016 |
| SINGH, EKJOT |
LN-1268 |
1 |
32.99 |
4342********5091 |
390245 |
10/03/2016 |
| SINGH, GAGANDEEP |
LN-0207 |
1 |
43.00 |
4239********8030 |
249705 |
10/03/2016 |
| SINGH, SIMARJIT |
LN-1041 |
1 |
53.00 |
4427********1183 |
080907 |
10/03/2016 |
| SINGH, SUKHBIR |
LN-1186 |
1 |
57.99 |
4147********7215 |
08342C |
10/03/2016 |
| SPERRY, MICHAEL ANGEL |
LN-0987 |
1 |
20.00 |
4815********9590 |
110994 |
10/03/2016 |
| TORRES, MIGUEL |
LN-0155 |
1 |
32.99 |
4239********9420 |
249705 |
10/03/2016 |
| TRELLES-DELEON, ISMAEL |
LN-0891 |
1 |
78.00 |
4342********3360 |
982717 |
10/03/2016 |
| VALENCIA, JAVIER |
LN-0600 |
1 |
60.00 |
4497********9932 |
026725 |
10/03/2016 |
| VASQUEZ, HECTOR |
LN-1113 |
1 |
43.00 |
4833********9870 |
090907 |
10/03/2016 |
| WAGGERMAN, TOM |
LN-0150 |
1 |
32.99 |
4833********4479 |
090907 |
10/03/2016 |
| ZAMUDIO, SOFIA |
LN-1218 |
1 |
32.99 |
4342********0499 |
019669 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.00 |
| 38 |
Visa |
1488.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1637.81 |