Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
016189 |
07/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
193434 |
07/01/15 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4815********3796 |
125934 |
07/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
025309 |
07/01/15 |
| CASTALNEDA, VERONICA |
LX-1763 |
1 |
30.00 |
4833********4947 |
015309 |
07/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
065140 |
07/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
342471 |
07/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
015309 |
07/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********3090 |
238087 |
07/01/15 |
| DUNCAN, RONALD |
LX-1715 |
1 |
240.00 |
4803********6017 |
065312 |
07/01/15 |
| FALCON, CHRISTOPHER |
LX-1664 |
1 |
75.00 |
4282********7308 |
015309 |
07/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
025309 |
07/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
025309 |
07/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
065140 |
07/01/15 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4815********7942 |
165738 |
07/01/15 |
| GONZALES, ROBERT |
LX-1756 |
1 |
64.99 |
4003********6430 |
06853B |
07/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
06848C |
07/01/15 |
| GRUNNET, DEAN |
LX-1733 |
1 |
49.99 |
4147********9073 |
08756D |
07/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
09367B |
07/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
125337 |
07/01/15 |
| JOHNSON, JAQUELINE |
LX-1726 |
1 |
65.00 |
5462********7946 |
028669 |
07/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
145231 |
07/01/15 |
| LOBATO, YESENIA |
LX-1718 |
1 |
65.00 |
4266********5508 |
09373B |
07/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********2322 |
458548 |
07/01/15 |
| NAVARRO, KARLA |
LX-1727 |
1 |
130.00 |
4815********7598 |
195033 |
07/01/15 |
| NAVARRO, WILLIAM |
LX-1590 |
1 |
30.00 |
4815********3773 |
175736 |
07/01/15 |
| PALOMARES, ELVIRA |
LX-1629 |
1 |
30.00 |
4815********3773 |
175736 |
07/01/15 |
| PONCE, JESSICA |
LX-1561 |
1 |
65.00 |
4833********6572 |
025309 |
07/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
025309 |
07/01/15 |
| PORTILLO, DAVID |
LX-1753 |
1 |
69.00 |
4411********6389 |
015309 |
07/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
193431 |
07/01/15 |
| RAMOS, JENNIFER |
LX-1699 |
1 |
65.00 |
4342********3068 |
269924 |
07/01/15 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******2004 |
190296 |
07/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
115920 |
07/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4815********5258 |
185639 |
07/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
028668 |
07/01/15 |
| WONG, ALLAN |
LX-1658 |
1 |
74.99 |
4426********2676 |
001720 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 6 |
MasterCard |
279.98 |
| 29 |
Visa |
1905.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2285.35 |