Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VALERIA |
LX-1689 |
4 |
65.00 |
5121********7543 |
02628B |
05/26/15 |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********3170 |
700856 |
05/26/15 |
| CAMACHO, ESTEBAN |
LX-1711 |
4 |
59.99 |
4342********3557 |
633170 |
05/26/15 |
| CERVANTES, DANIEL |
LX-1702 |
4 |
74.99 |
4815********4193 |
194956 |
05/26/15 |
| CLARK, RICK |
LX-1578 |
4 |
49.99 |
3747*******9269 |
807237 |
05/26/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
074508 |
05/26/15 |
| GARCIA, KEVIN |
LX-1989 |
4 |
59.99 |
4342********2539 |
795930 |
05/26/15 |
| HAGERUP, ERIK |
LX-1706 |
4 |
74.99 |
4400********7437 |
00828C |
05/26/15 |
| HEADLAND, RYAN |
LX-1696 |
4 |
130.00 |
5178********1572 |
05842B |
05/26/15 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
194557 |
05/26/15 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
064508 |
05/26/15 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
074508 |
05/26/15 |
| MENDOZA, FELIX |
LX-2002 |
4 |
130.00 |
4833********5707 |
074508 |
05/26/15 |
| RAMOS, ANGELA |
LX-1692 |
4 |
70.00 |
5175********6748 |
134850 |
05/26/15 |
| RESENDIZ, ELLIE |
LX-1997 |
4 |
65.00 |
4426********1492 |
026024 |
05/26/15 |
| RUBIN, LEWIS |
LX-1707 |
4 |
59.99 |
5446********8441 |
074527 |
05/26/15 |
| SOTO, RAMON |
LX-1593 |
4 |
59.99 |
5462********9104 |
000787 |
05/26/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********0759 |
074508 |
05/26/15 |
| ZOOK, JARED |
LX-1575 |
4 |
49.99 |
5462********8311 |
000785 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 6 |
MasterCard |
434.97 |
| 12 |
Visa |
734.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.88 |