Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
012313 |
02/02/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
644378 |
02/02/15 |
| ALVARADO, NATALLY |
LX-1565 |
1 |
49.99 |
5462********9003 |
012314 |
02/02/15 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
173703 |
02/02/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4217********9589 |
143304 |
02/02/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
053011 |
02/02/15 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
667996 |
02/02/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
667993 |
02/02/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
701683 |
02/02/15 |
| FIGUEROA, JAIME |
LX-1610 |
1 |
74.99 |
4346********6379 |
067016 |
02/02/15 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
063011 |
02/02/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
063011 |
02/02/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
082841 |
02/02/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
700648 |
02/02/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
00181C |
02/02/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
00196B |
02/02/15 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4650 |
005786 |
02/02/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
133805 |
02/02/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
173808 |
02/02/15 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
053011 |
02/02/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********5769 |
798980 |
02/02/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
173906 |
02/02/15 |
| PAEZ, JONATHAN |
LX-1612 |
1 |
135.00 |
5403********2899 |
083005 |
02/02/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
173906 |
02/02/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
671042 |
02/02/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
053011 |
02/02/15 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******2004 |
115707 |
02/02/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
128780 |
02/02/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4342********5648 |
575273 |
02/02/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
014151 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 7 |
MasterCard |
384.96 |
| 21 |
Visa |
1066.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1551.31 |