04/27/2015

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ELIZABETH	LX-1544	4	25.00	4342********3170	260016	04/27/15
BECK, NATHANIEL	LX-1686	4	65.00	3751*******1314	288012	04/27/15
CAMACHO, ESTEBAN	LX-1711	4	59.99	4342********3557	335415	04/27/15
CERVANTES, DANIEL	LX-1702	4	74.99	4815********4193	195847	04/27/15
CLARK, RICK	LX-1578	4	49.99	3747*******9269	841394	04/27/15
FRANCO, LISA	LX-1553	4	39.99	4342********8095	433529	04/27/15
GAMBOA, JANET	LX-1545	4	25.00	4833********2925	085407	04/27/15
GARCIA, KEVIN	LX-1989	4	59.99	4342********2539	260772	04/27/15
HAGERUP, ERIK	LX-1706	4	74.99	4400********7437	08415C	04/27/15
HEADLAND, RYAN	LX-1696	4	130.00	5178********1572	02289B	04/27/15
JAUREGUI, MARIA	LX-1542	4	49.99	4815********5787	155240	04/27/15
MATIRU, ANNE	LX-1580	4	49.99	4744********1439	145847	04/27/15
MEDINA, BETTY	LX-1599	4	59.99	5462********9880	013065	04/27/15
MEJIA, ALEJANDRO	LX-1595	4	59.99	4833********8695	085407	04/27/15
MEJIA, NOHEL	LX-1596	4	59.99	4833********8695	085407	04/27/15
MENDOZA, FELIX	LX-2002	4	130.00	4833********5707	085407	04/27/15
MENDOZA, JOSE	LX-1651	4	74.99	4342********1403	380007	04/27/15
NAVARRO, GLORIA	LX-1712	4	49.99	5311********9647	465674	04/27/15
POLANCO, BREANDIN	LX-1573	4	49.99	4815********9421	105342	04/27/15
RAMIREZ, JORGE	LX-1384	4	49.99	4342********9175	382073	04/27/15
RAMOS, ANGELA	LX-1692	4	70.00	5175********6748	115442	04/27/15
RUBIN, LEWIS	LX-1707	4	59.99	5446********8441	065408	04/27/15
SOTO, RAMON	LX-1593	4	59.99	5462********9104	013063	04/27/15
TAYLOR, JENNIFER	LX-1508	4	49.99	4833********0759	085407	04/27/15
VILLA, CASEY	LX-1541	4	49.99	4815********5787	155240	04/27/15

Totals

Count	Card Type	Total
2	American Express	114.99
6	MasterCard	429.96
17	Visa	984.86
0	Discover	0.00
0	Other	0.00
		1529.81