03/15/2015

10:08:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, CYNTHIA	LX-1703	3	74.99	4803********2014	075138	03/15/15
BARRETO, ALEJANDRINO	LX-1598	3	74.99	4342********2048	935746	03/15/15
BELLO, KAREN	LX-1577	3	39.99	4815********3796	125215	03/15/15
BOMMIDALA, SUSRONI	LX-1678	3	74.99	3769*******1021	124261	03/15/15
BRIONES, PATRICIA	LX-1608	3	49.99	5462********3947	022349	03/15/15
CANSECO, GUADALUPE	LX-1633	3	74.99	4342********5495	806425	03/15/15
CAYWOOD, RHONDA	LX-1641	3	74.99	4833********7853	075110	03/15/15
COCIGUA, SANDRA	LX-1652	3	59.99	5462********1449	022348	03/15/15
CRUZ, AMALIA	LX-1556	3	39.99	4815********3438	195216	03/15/15
DARDEN, SHAKARA	LX-1640	3	74.99	4264********3196	03967B	03/15/15
DEL TORO, RANATTO	LX-1554	3	49.99	4833********1886	085110	03/15/15
DOMINGUEZ, LILIANA	LX-1569	3	49.99	4342********8678	839280	03/15/15
GARCIA, JAY	LX-1579	3	49.99	4259********1353	967743	03/15/15
LARIOS, NAYELI	LX-1646	3	120.00	4342********5567	838550	03/15/15
LOPEZ, MAELYN	LX-1398	3	39.99	4815********7715	145018	03/15/15
MEJIA, ENRIQUE	LX-1563	3	49.99	5462********5316	022345	03/15/15
MEJIA, MARIA	LX-1529	3	49.99	5462********5316	022346	03/15/15
NEUFISCHER, JEREMIAH	LX-1637	3	30.00	4282********8905	075110	03/15/15
NUNEZ, KARLA	LX-1560	3	49.99	4342********7306	805950	03/15/15
PALOMO, OLENKA	LX-1644	3	74.99	5175********5716	175712	03/15/15
PEREZ, DAVID	LX-1675	3	59.99	4342********9171	805954	03/15/15
RODRIGUEZ, JOSE	LX-1559	3	39.99	4815********3438	195216	03/15/15
SALAZAR, JUANA	LX-1683	3	74.99	4342********7878	660820	03/15/15
TABADDA, CHENTEL	LX-1617	3	39.99	4465********5155	015573	03/15/15
TURNBULL, JILLIAN	LX-1657	3	60.00	5462********3063	012430	03/15/15

Totals

Count	Card Type	Total
1	American Express	74.99
6	MasterCard	344.95
18	Visa	1059.84
0	Discover	0.00
0	Other	0.00
		1479.78