Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
045439 |
06/15/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********7288 |
015118 |
06/15/15 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4815********3796 |
155975 |
06/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
164366 |
06/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
023382 |
06/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
123842 |
06/15/15 |
| CAYWOOD, RHONDA |
LX-1641 |
3 |
74.99 |
4833********7853 |
065407 |
06/15/15 |
| CORT, RICHARD |
LX-1969 |
3 |
74.99 |
5403********9197 |
826640 |
06/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
145242 |
06/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4264********3196 |
08259B |
06/15/15 |
| DEL TORO, RANATTO |
LX-1554 |
3 |
49.99 |
4833********1886 |
065407 |
06/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
017025 |
06/15/15 |
| GREY, LOUANN |
LX-1972 |
3 |
74.99 |
4342********2540 |
192305 |
06/15/15 |
| HOWEY, FISHER |
LX-2003 |
3 |
30.00 |
4342********8479 |
931033 |
06/15/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
03947D |
06/15/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
075407 |
06/15/15 |
| LARIOS, NAYELI |
LX-1646 |
3 |
120.00 |
4342********5105 |
192306 |
06/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
105949 |
06/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
085707 |
06/15/15 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
930739 |
06/15/15 |
| OCHOA, ANGEL |
LX-2006 |
3 |
30.00 |
4833********3125 |
065407 |
06/15/15 |
| PALOMO, OLENKA |
LX-1644 |
3 |
74.99 |
5175********5716 |
195244 |
06/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
123840 |
06/15/15 |
| RODRIGUEZ, CARLOS |
LX-1737 |
3 |
74.99 |
4492********2230 |
075324 |
06/15/15 |
| RODRIGUEZ, CARLOS |
LX-1776 |
3 |
74.99 |
4492********2230 |
075320 |
06/15/15 |
| RODRIGUEZ, CARLOS |
LX-1797 |
3 |
55.00 |
4492********2230 |
075320 |
06/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
145242 |
06/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
01551R |
06/15/15 |
| VELAZQUEZ, JEANETTE |
LX-2004 |
3 |
65.00 |
4833********2920 |
065407 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 3 |
MasterCard |
199.97 |
| 24 |
Visa |
1359.86 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.81 |