03/10/2015

07:47:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRERA, ABEL	LX-1649	2	59.99	5462********1124	027125	03/10/15
BARRERA, ISMAEL	LX-1648	2	59.99	4342********6576	273867	03/10/15
BIDGOLI, SEPIDEH	LX-1662	2	49.99	4313********8087	03399D	03/10/15
CASTILLO, CYNTHIA	LX-1533	2	39.99	4820********4819	006309	03/10/15
CERVANTES, JUADAH	LX-1615	2	49.99	4492********2670	083722	03/10/15
DOH, JENNY	LX-1606	2	59.99	5466********8162	05045Z	03/10/15
FERNANDEZ, JESSICA	LX-1660	2	74.99	4815********1548	153786	03/10/15
FLORES, PILAR	LX-1432	2	20.00	5175********5615	133486	03/10/15
GAITAN, ROGELIO	LX-1645	2	74.99	4342********2996	409576	03/10/15
HOUCK, DAVID	LX-1587	2	49.99	3797*******4008	182926	03/10/15
JEUNE, JANICE	LX-1687	2	100.00	4342********0764	408809	03/10/15
KEITH, JENNIFER	LX-1585	2	49.99	4342********1181	409580	03/10/15
LOPEZ, CECIA	LX-1527	2	39.99	4815********7715	193388	03/10/15
MARTINEZ, JULIAN	LX-1631	2	39.99	5175********5716	133582	03/10/15
MILSOM, SAMUEL	LX-1659	2	65.00	4521********1811	020541	03/10/15
MORELIA, ALFREDO	LX-1535	2	100.00	5462********1250	027126	03/10/15
MUNOZ, ESMERALDA	LX-1510	2	39.99	5287********6260	900405	03/10/15
PANDO, CHRISTIAN	LX-1551	2	49.99	4815********5108	123387	03/10/15
SOSA, CASSIE	LX-1594	2	50.00	4342********9409	408808	03/10/15
SOSA, RAQUEL	LX-1597	2	100.00	4342********9409	247494	03/10/15
SUAREZ, OCTAVIO	LX-1558	2	30.00	4815********2499	163682	03/10/15
VEGA, FRANK	LX-1584	2	49.99	4833********4420	043808	03/10/15

Totals

Count	Card Type	Total
1	American Express	49.99
6	MasterCard	319.96
15	Visa	884.90
0	Discover	0.00
0	Other	0.00
		1254.85