06/10/2015
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, FRANCIS LX-1723 2 74.99 3715*******1000 170119 06/10/15
BARRERA, ABEL LX-1649 2 59.99 5462********1124 003599 06/10/15
BIDGOLI, SEPIDEH LX-1662 2 49.99 4313********8087 00902D 06/10/15
CASTILLO, CYNTHIA LX-1533 2 39.99 4820********4819 009905 06/10/15
CERVANTES, JUADAH LX-1615 2 49.99 4492********2670 072715 06/10/15
DOH, JENNY LX-1606 2 59.99 5466********8162 04796S 06/10/15
FERNANDEZ, JESSICA LX-1660 2 74.99 4815********1548 132786 06/10/15
FLORES, PILAR LX-1697 2 20.00 5175********5615 132587 06/10/15
HIM, JIMMY LX-1731 2 30.00 4833********1022 012807 06/10/15
KAINE, TELMAH LX-1725 2 49.99 4833********1566 012807 06/10/15
KEITH, JENNIFER LX-1585 2 49.99 4342********1181 677130 06/10/15
MARTINEZ, JULIAN LX-1631 2 39.99 5175********5716 132681 06/10/15
MILSOM, SAMUEL LX-1659 2 65.00 4521********1811 016112 06/10/15
MONTEMAYOR, MONETTE LX-1978 2 65.00 4833********0755 012807 06/10/15
MUNOZ, ESMERALDA LX-1510 2 39.99 5287********6260 287757 06/10/15
NAGLER, JILLIAN LX-1968 2 74.99 5462********5563 003600 06/10/15
NAVARRO, MONICA LX-1720 2 49.99 4815********5845 172189 06/10/15
PANDO, CHRISTIAN LX-1551 2 49.99 4815********5108 192581 06/10/15
PEREZ, GENARO LX-1661 2 200.00 4342********6958 651467 06/10/15
SOSA, CASSIE LX-1594 2 50.00 4342********9409 651460 06/10/15
SUAREZ, OCTAVIO LX-1558 2 30.00 4815********2499 182781 06/10/15
VEGA, FRANK LX-1584 2 49.99 4833********4420 012807 06/10/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.99
6 MasterCard 294.95
15 Visa 904.91
0 Discover 0.00
0 Other 0.00
     
    1274.85