Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
008417 |
05/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
376037 |
05/01/15 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
174394 |
05/01/15 |
| BARRON, SUSANA |
LX-1698 |
1 |
74.99 |
4465********6393 |
001509 |
05/01/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4815********3796 |
104092 |
05/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
094909 |
05/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
453428 |
05/01/15 |
| DAVIS, DEBROAH |
LX-1710 |
1 |
74.99 |
4705********1506 |
001526 |
05/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
358132 |
05/01/15 |
| DUNCAN, RONALD |
LX-1715 |
1 |
240.00 |
4803********6017 |
064909 |
05/01/15 |
| FALCON, CHRISTOPHER |
LX-1664 |
1 |
75.00 |
4282********7308 |
094909 |
05/01/15 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
094909 |
05/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
094909 |
05/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
084909 |
05/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
064739 |
05/01/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4815********7942 |
164398 |
05/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
07289C |
05/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
07279B |
05/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
174398 |
05/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
174592 |
05/01/15 |
| LOBATO, YESENIA |
LX-1718 |
1 |
65.00 |
4266********5508 |
07288B |
05/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********5769 |
289882 |
05/01/15 |
| MUKHERJEE, SOHINI |
LX-1722 |
1 |
65.00 |
4342********1477 |
453434 |
05/01/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
134797 |
05/01/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
134797 |
05/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
535784 |
05/01/15 |
| PONCE, JESSICA |
LX-1561 |
1 |
65.00 |
4833********6572 |
094909 |
05/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
094909 |
05/01/15 |
| RAMOS, JENNIFER |
LX-1699 |
1 |
65.00 |
4342********3068 |
376894 |
05/01/15 |
| ROCHA, DANIELLA |
LX-1605 |
1 |
59.99 |
4815********1494 |
164890 |
05/01/15 |
| ROJAS, OSCAR |
LX-1708 |
1 |
49.99 |
4833********2285 |
084909 |
05/01/15 |
| ROMERO, JONATHAN |
LX-1668 |
1 |
59.99 |
4815********3438 |
154890 |
05/01/15 |
| WONG, ALLAN |
LX-1658 |
1 |
74.99 |
4426********2676 |
001544 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
169.97 |
| 29 |
Visa |
1891.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.33 |