Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
061627 |
04/15/15 |
| ANDRE, TIMOTHY |
LX-1724 |
3 |
74.99 |
4037********8185 |
805161 |
04/15/15 |
| BARRETO, ALEJANDRINO |
LX-1598 |
3 |
74.99 |
4342********2048 |
376433 |
04/15/15 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4815********3796 |
131260 |
04/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
149535 |
04/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
030812 |
04/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
74.99 |
4342********5495 |
253391 |
04/15/15 |
| CAYWOOD, RHONDA |
LX-1641 |
3 |
74.99 |
4833********7853 |
071609 |
04/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4264********3196 |
04997B |
04/15/15 |
| DEL TORO, RANATTO |
LX-1554 |
3 |
49.99 |
4833********1886 |
071609 |
04/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
253392 |
04/15/15 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
317834 |
04/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
131567 |
04/15/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5316 |
030811 |
04/15/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
030813 |
04/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
071609 |
04/15/15 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
317836 |
04/15/15 |
| PALOMO, OLENKA |
LX-1644 |
3 |
74.99 |
5175********5716 |
151563 |
04/15/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
091514 |
04/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
154367 |
04/15/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
071609 |
04/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
4465********5155 |
015954 |
04/15/15 |
| TURNBULL, JILLIAN |
LX-1657 |
3 |
60.00 |
5462********3063 |
005607 |
04/15/15 |
| VEGA, CYNTHIA |
LX-1987 |
3 |
30.00 |
4833********0378 |
071609 |
04/15/15 |
| VENTURA, ALEX |
LX-1635 |
3 |
74.99 |
4736********1753 |
067953 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 5 |
MasterCard |
284.96 |
| 19 |
Visa |
1134.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.79 |