Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
063838 |
07/15/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********7288 |
015681 |
07/15/15 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4815********3796 |
153685 |
07/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
121229 |
07/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
003066 |
07/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
721407 |
07/15/15 |
| CAYWOOD, RHONDA |
LX-1641 |
3 |
74.99 |
4833********7209 |
083809 |
07/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
103981 |
07/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4264********3196 |
03115B |
07/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
947031 |
07/15/15 |
| GANNON, GREGORY |
LX-1959 |
3 |
64.99 |
4342********0668 |
975729 |
07/15/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
05036A |
07/15/15 |
| HOWEY, FISHER |
LX-2003 |
3 |
30.00 |
4342********8479 |
795850 |
07/15/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
02712D |
07/15/15 |
| IBARRA-MEDINA, MANUEL |
LX-1950 |
3 |
74.99 |
4342********7732 |
676202 |
07/15/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
083809 |
07/15/15 |
| LARIOS, NAYELI |
LX-1646 |
3 |
120.00 |
4342********5105 |
751143 |
07/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
30.00 |
4815********0488 |
143282 |
07/15/15 |
| MARTINEZ, ANTONIA |
LX-1714 |
3 |
49.99 |
5462********7617 |
003064 |
07/15/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5324 |
022726 |
07/15/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5324 |
022724 |
07/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
083809 |
07/15/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
878938 |
07/15/15 |
| OCHOA, ANGEL |
LX-2006 |
3 |
30.00 |
4833********3125 |
083809 |
07/15/15 |
| PALOMO, OLENKA |
LX-1644 |
3 |
74.99 |
5175********5716 |
133980 |
07/15/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
093721 |
07/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
878471 |
07/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
103981 |
07/15/15 |
| SALGADO, CYNTHIA |
LX-1764 |
3 |
65.00 |
5462********4019 |
003065 |
07/15/15 |
| SALLING, JOSEPH |
LX-1769 |
3 |
22.00 |
5462********5524 |
022725 |
07/15/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
083809 |
07/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
01521R |
07/15/15 |
| VELAZQUEZ, JEANETTE |
LX-2004 |
3 |
65.00 |
4833********2920 |
083809 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 7 |
MasterCard |
361.95 |
| 24 |
Visa |
1449.89 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1926.82 |