Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********8189 |
058942 |
03/25/15 |
| BECK, NATHANIEL |
LX-1686 |
4 |
65.00 |
3751*******1314 |
403433 |
03/25/15 |
| CAMACHO, ESTEBAN |
LX-1711 |
4 |
59.99 |
4342********3557 |
898965 |
03/25/15 |
| CERVANTES, DANIEL |
LX-1702 |
4 |
74.99 |
4815********4193 |
165540 |
03/25/15 |
| CLARK, RICK |
LX-1578 |
4 |
49.99 |
3747*******9269 |
157185 |
03/25/15 |
| DELGADO, ABRAHAM |
LX-1583 |
4 |
49.99 |
4342********0801 |
960706 |
03/25/15 |
| DELGADO, VALERIA |
LX-1586 |
4 |
49.99 |
4342********0801 |
930596 |
03/25/15 |
| FRANCO, LISA |
LX-1553 |
4 |
39.99 |
4342********8095 |
897658 |
03/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
025407 |
03/25/15 |
| HEADLAND, RYAN |
LX-1696 |
4 |
130.00 |
5178********1572 |
02096B |
03/25/15 |
| JAUREGUI, MARIA |
LX-1542 |
4 |
49.99 |
4815********5787 |
155344 |
03/25/15 |
| MALDONADO, MATTHEW |
LX-1555 |
4 |
49.99 |
5462********7812 |
022468 |
03/25/15 |
| MALDONADO, VERONICA |
LX-1552 |
4 |
49.99 |
5462********7812 |
022469 |
03/25/15 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
195146 |
03/25/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
022467 |
03/25/15 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
025407 |
03/25/15 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
025407 |
03/25/15 |
| MENDOZA, JOSE |
LX-1651 |
4 |
74.99 |
4342********1403 |
026183 |
03/25/15 |
| NAVARRO, GLORIA |
LX-1712 |
4 |
49.99 |
5311********9647 |
551232 |
03/25/15 |
| POLANCO, BREANDIN |
LX-1573 |
4 |
49.99 |
4815********9421 |
125947 |
03/25/15 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
026184 |
03/25/15 |
| RAMOS, ANGELA |
LX-1692 |
4 |
70.00 |
5175********6748 |
185845 |
03/25/15 |
| RUBIN, LEWIS |
LX-1707 |
4 |
59.99 |
5446********8441 |
065402 |
03/25/15 |
| SOTO, RAMON |
LX-1593 |
4 |
59.99 |
5462********9104 |
022470 |
03/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********0759 |
025407 |
03/25/15 |
| VILLA, CASEY |
LX-1541 |
4 |
49.99 |
4815********5787 |
155344 |
03/25/15 |
| ZOOK, JARED |
LX-1575 |
4 |
49.99 |
5462********8311 |
022466 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
114.99 |
| 9 |
MasterCard |
579.93 |
| 16 |
Visa |
819.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.78 |