Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
070229 |
05/15/15 |
| ANDRE, TIMOTHY |
LX-1724 |
3 |
74.99 |
4037********8185 |
905120 |
05/15/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********7288 |
015370 |
05/15/15 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4815********3796 |
160522 |
05/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
122449 |
05/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
011308 |
05/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
232830 |
05/15/15 |
| CAYWOOD, RHONDA |
LX-1641 |
3 |
74.99 |
4833********7853 |
090210 |
05/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
130127 |
05/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4264********3196 |
05224B |
05/15/15 |
| DEL TORO, RANATTO |
LX-1554 |
3 |
49.99 |
4833********1886 |
090210 |
05/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
232834 |
05/15/15 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
268494 |
05/15/15 |
| GREY, LOUANN |
LX-1972 |
3 |
74.99 |
4342********2540 |
062002 |
05/15/15 |
| HOWEY, FISHER |
LX-2003 |
3 |
30.00 |
4342********8479 |
062003 |
05/15/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
090210 |
05/15/15 |
| LARIOS, NAYELI |
LX-1646 |
3 |
120.00 |
4342********5105 |
193223 |
05/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
130921 |
05/15/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5316 |
011309 |
05/15/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
011307 |
05/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
090210 |
05/15/15 |
| OCHOA, ANGEL |
LX-2006 |
3 |
30.00 |
4833********3125 |
000210 |
05/15/15 |
| PALOMO, OLENKA |
LX-1644 |
3 |
74.99 |
5175********5716 |
110920 |
05/15/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
000115 |
05/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
268493 |
05/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
130127 |
05/15/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
000210 |
05/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
4465********5155 |
015537 |
05/15/15 |
| VELAZQUEZ, JEANETTE |
LX-2004 |
3 |
65.00 |
4833********2920 |
000210 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 4 |
MasterCard |
224.96 |
| 24 |
Visa |
1384.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1684.80 |