Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IVETTE |
LX-1677 |
2 |
170.00 |
4833********0913 |
034807 |
05/11/15 |
| ALFONSO, FRANCIS |
LX-1723 |
2 |
74.99 |
3715*******1000 |
151150 |
05/11/15 |
| BARRERA, ABEL |
LX-1649 |
2 |
59.99 |
5462********1124 |
002064 |
05/11/15 |
| BARRERA, ISMAEL |
LX-1648 |
2 |
59.99 |
4342********6576 |
330556 |
05/11/15 |
| BIDGOLI, SEPIDEH |
LX-1662 |
2 |
49.99 |
4313********8087 |
01308D |
05/11/15 |
| BURCH, JASON |
LX-1650 |
2 |
125.00 |
4427********7093 |
034807 |
05/11/15 |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
009855 |
05/11/15 |
| CERVANTES, JUADAH |
LX-1615 |
2 |
49.99 |
4492********2670 |
074659 |
05/11/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
04438S |
05/11/15 |
| FERNANDEZ, JESSICA |
LX-1660 |
2 |
74.99 |
4815********1548 |
174080 |
05/11/15 |
| FLORES, PILAR |
LX-1697 |
2 |
20.00 |
5175********5615 |
104386 |
05/11/15 |
| HIM, JIMMY |
LX-1731 |
2 |
30.00 |
4833********1022 |
034807 |
05/11/15 |
| HOUCK, DAVID |
LX-1587 |
2 |
49.99 |
3797*******4008 |
126874 |
05/11/15 |
| INSUA, MELISA |
LX-1704 |
2 |
74.99 |
4540********8883 |
004227 |
05/11/15 |
| JEUNE, JANICE |
LX-1687 |
2 |
100.00 |
4342********0764 |
364392 |
05/11/15 |
| KAINE, TELMAH |
LX-1725 |
2 |
49.99 |
4833********1566 |
034807 |
05/11/15 |
| KEITH, JENNIFER |
LX-1585 |
2 |
49.99 |
4342********1181 |
330555 |
05/11/15 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
114289 |
05/11/15 |
| MARTINEZ, JULIAN |
LX-1631 |
2 |
39.99 |
5175********5716 |
104484 |
05/11/15 |
| MILSOM, SAMUEL |
LX-1659 |
2 |
65.00 |
4521********1811 |
017295 |
05/11/15 |
| MONTEMAYOR, MONETTE |
LX-1978 |
2 |
65.00 |
4833********0755 |
034807 |
05/11/15 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
150.00 |
5462********1250 |
002065 |
05/11/15 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
139641 |
05/11/15 |
| NAVARRO, MONICA |
LX-1720 |
2 |
49.99 |
4815********5845 |
124888 |
05/11/15 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
174087 |
05/11/15 |
| RESENDIZ, ANGELICA |
LX-1995 |
2 |
65.00 |
4815********9014 |
154080 |
05/11/15 |
| SOSA, CASSIE |
LX-1594 |
2 |
50.00 |
4342********9409 |
156538 |
05/11/15 |
| SOSA, RAQUEL |
LX-1597 |
2 |
100.00 |
4342********9409 |
364391 |
05/11/15 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
154183 |
05/11/15 |
| TORRES, BEATRIZ |
LX-1981 |
2 |
65.00 |
4833********1765 |
034807 |
05/11/15 |
| VEGA, FRANK |
LX-1584 |
2 |
49.99 |
4833********4420 |
034807 |
05/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.98 |
| 6 |
MasterCard |
369.96 |
| 23 |
Visa |
1504.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.82 |