Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
006398 |
04/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
820277 |
04/01/15 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
123387 |
04/01/15 |
| BARRON, SUSANA |
LX-1698 |
1 |
74.99 |
4465********6393 |
001367 |
04/01/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4815********3796 |
193484 |
04/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
063810 |
04/01/15 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
869429 |
04/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
751527 |
04/01/15 |
| DAVIS, DEBROAH |
LX-1710 |
1 |
74.99 |
4705********1506 |
001384 |
04/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
868676 |
04/01/15 |
| DUNCAN, RONALD |
LX-1715 |
1 |
240.00 |
4803********6017 |
073836 |
04/01/15 |
| FALCON, CHRISTOPHER |
LX-1664 |
1 |
75.00 |
4282********7308 |
063810 |
04/01/15 |
| FIGUEROA, JAIME |
LX-1610 |
1 |
74.99 |
4346********6379 |
509618 |
04/01/15 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
063810 |
04/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
063810 |
04/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
073707 |
04/01/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
648088 |
04/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
05114C |
04/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
05090B |
04/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
183382 |
04/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
123586 |
04/01/15 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
063810 |
04/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********5769 |
922953 |
04/01/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
133889 |
04/01/15 |
| PAEZ, LUIS |
LX-1671 |
1 |
75.00 |
5403********5826 |
073837 |
04/01/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
133889 |
04/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
697341 |
04/01/15 |
| PONCE, JESSICA |
LX-1561 |
1 |
65.00 |
4833********6572 |
063810 |
04/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
063810 |
04/01/15 |
| RAMOS, JENNIFER |
LX-1699 |
1 |
65.00 |
4342********3068 |
869425 |
04/01/15 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******2004 |
163332 |
04/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
111050 |
04/01/15 |
| ROCHA, DANIELLA |
LX-1605 |
1 |
59.99 |
4815********1494 |
133981 |
04/01/15 |
| ROJAS, OSCAR |
LX-1708 |
1 |
49.99 |
4833********2285 |
063810 |
04/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4342********5648 |
923908 |
04/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
028962 |
04/01/15 |
| WONG, ALLAN |
LX-1658 |
1 |
74.99 |
4426********2676 |
001248 |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 6 |
MasterCard |
274.97 |
| 29 |
Visa |
1806.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.28 |