Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
012507 |
01/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
120019 |
01/01/15 |
| ALVARADO, NATALLY |
LX-1565 |
1 |
49.99 |
5462********9003 |
012509 |
01/01/15 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
175609 |
01/01/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4217********9589 |
175707 |
01/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
095011 |
01/01/15 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
004659 |
01/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
308035 |
01/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
175998 |
01/01/15 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
095011 |
01/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
095011 |
01/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
084907 |
01/01/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
152669 |
01/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
00896B |
01/01/15 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4650 |
004781 |
01/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
115809 |
01/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
175803 |
01/01/15 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
095011 |
01/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********5769 |
005296 |
01/01/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
165703 |
01/01/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
165703 |
01/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
152672 |
01/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
095011 |
01/01/15 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******1006 |
129301 |
01/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******1006 |
168666 |
01/01/15 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********9789 |
00904D |
01/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4342********5648 |
105923 |
01/01/15 |
| VILLAR, MARCO |
LX-1624 |
1 |
30.00 |
5462********2656 |
005133 |
01/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
005134 |
01/01/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 7 |
MasterCard |
279.96 |
| 20 |
Visa |
919.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.82 |