Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, FRANCIS |
LX-1723 |
2 |
74.99 |
3715*******1000 |
179396 |
04/10/15 |
| BARRERA, ABEL |
LX-1649 |
2 |
59.99 |
5462********1124 |
026393 |
04/10/15 |
| BARRERA, ISMAEL |
LX-1648 |
2 |
59.99 |
4342********6576 |
031718 |
04/10/15 |
| BIDGOLI, SEPIDEH |
LX-1662 |
2 |
49.99 |
4313********8087 |
07516D |
04/10/15 |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
004916 |
04/10/15 |
| CERVANTES, JUADAH |
LX-1615 |
2 |
49.99 |
4492********2670 |
000338 |
04/10/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
03541Z |
04/10/15 |
| FERNANDEZ, JESSICA |
LX-1660 |
2 |
74.99 |
4815********1548 |
110549 |
04/10/15 |
| FLORES, PILAR |
LX-1697 |
2 |
20.00 |
5175********5615 |
130841 |
04/10/15 |
| GAITAN, ROGELIO |
LX-1645 |
2 |
74.99 |
4342********2996 |
054878 |
04/10/15 |
| HOUCK, DAVID |
LX-1587 |
2 |
49.99 |
3797*******4008 |
162232 |
04/10/15 |
| INSUA, MELISA |
LX-1704 |
2 |
74.99 |
4540********8883 |
002281 |
04/10/15 |
| JEUNE, JANICE |
LX-1687 |
2 |
100.00 |
4342********0764 |
062271 |
04/10/15 |
| KAINE, TELMAH |
LX-1725 |
2 |
49.99 |
4833********1566 |
000410 |
04/10/15 |
| KEITH, JENNIFER |
LX-1585 |
2 |
49.99 |
4342********1181 |
127844 |
04/10/15 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
150045 |
04/10/15 |
| MARTINEZ, JULIAN |
LX-1631 |
2 |
39.99 |
5175********5716 |
130849 |
04/10/15 |
| MILSOM, SAMUEL |
LX-1659 |
2 |
65.00 |
4521********1811 |
025738 |
04/10/15 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
026392 |
04/10/15 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
124859 |
04/10/15 |
| NAVARRO, MONICA |
LX-1720 |
2 |
49.99 |
4815********5845 |
150348 |
04/10/15 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
140642 |
04/10/15 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4815********2594 |
140749 |
04/10/15 |
| SOSA, CASSIE |
LX-1594 |
2 |
50.00 |
4342********9409 |
054877 |
04/10/15 |
| SOSA, RAQUEL |
LX-1597 |
2 |
100.00 |
4342********9409 |
129295 |
04/10/15 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
150544 |
04/10/15 |
| TORRES, OSCAR |
LX-2005 |
2 |
59.99 |
5332********9360 |
LHSXQV |
04/10/15 |
| VEGA, FRANK |
LX-1584 |
2 |
49.99 |
4833********4420 |
000410 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.98 |
| 7 |
MasterCard |
379.95 |
| 19 |
Visa |
1159.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1664.79 |