Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
007693 |
06/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
607337 |
06/01/15 |
| BARRON, SUSANA |
LX-1698 |
1 |
74.99 |
4465********6393 |
001433 |
06/01/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4815********3796 |
174140 |
06/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
044410 |
06/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
074303 |
06/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
451559 |
06/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
044410 |
06/01/15 |
| DUNCAN, RONALD |
LX-1715 |
1 |
240.00 |
4803********6017 |
074435 |
06/01/15 |
| FALCON, CHRISTOPHER |
LX-1664 |
1 |
75.00 |
4282********7308 |
044410 |
06/01/15 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
044410 |
06/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
044410 |
06/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
044410 |
06/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
074303 |
06/01/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4815********7942 |
124146 |
06/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
03066C |
06/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
03045B |
06/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
134843 |
06/01/15 |
| JOHNSON, JAQUELINE |
LX-1726 |
1 |
65.00 |
5462********7946 |
000939 |
06/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
134443 |
06/01/15 |
| NAVARRO, KARLA |
LX-1727 |
1 |
130.00 |
4815********7598 |
144249 |
06/01/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
164443 |
06/01/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
164443 |
06/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
424573 |
06/01/15 |
| PONCE, JESSICA |
LX-1561 |
1 |
65.00 |
4833********6572 |
044410 |
06/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
054410 |
06/01/15 |
| PORTILLO, DAVID |
LX-1753 |
1 |
69.00 |
4411********6389 |
044410 |
06/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
659741 |
06/01/15 |
| RAMOS, JENNIFER |
LX-1699 |
1 |
65.00 |
4342********3068 |
490992 |
06/01/15 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******2004 |
129343 |
06/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
162168 |
06/01/15 |
| ROCHA, DANIELLA |
LX-1605 |
1 |
59.99 |
4815********1494 |
184944 |
06/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
000940 |
06/01/15 |
| WONG, ALLAN |
LX-1658 |
1 |
74.99 |
4426********2676 |
001388 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 6 |
MasterCard |
279.98 |
| 26 |
Visa |
1790.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.36 |