Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
002518 |
08/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
185515 |
08/01/15 |
| BARRON, SUSANA |
LX-1698 |
1 |
74.99 |
4465********6393 |
001491 |
08/01/15 |
| BELLO, ERICK |
LX-1700 |
1 |
39.99 |
4815********3796 |
172331 |
08/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
032313 |
08/01/15 |
| BURGHLEH, ASAAD |
LX-1800 |
1 |
35.00 |
4815********0178 |
102331 |
08/01/15 |
| CARCAMO, MARJORIE |
LX-1946 |
1 |
74.99 |
4342********5417 |
020112 |
08/01/15 |
| CASTALNEDA, VERONICA |
LX-1763 |
1 |
30.00 |
4833********4947 |
022313 |
08/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
002159 |
08/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
892133 |
08/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
022313 |
08/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********3090 |
185476 |
08/01/15 |
| DUNCAN, RONALD |
LX-1715 |
1 |
180.00 |
4803********6017 |
002333 |
08/01/15 |
| ELIZONDO, SALVADOR |
LX-1857 |
1 |
94.99 |
4815********9302 |
102337 |
08/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
032313 |
08/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
022313 |
08/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
002158 |
08/01/15 |
| GIL, SHASSIE |
LX-1949 |
1 |
39.99 |
4815********7942 |
162531 |
08/01/15 |
| GONZALES, ROBERT |
LX-1756 |
1 |
64.99 |
4003********6430 |
09990B |
08/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
09997C |
08/01/15 |
| GRUNNET, DEAN |
LX-1733 |
1 |
49.99 |
4147********9073 |
08336D |
08/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
09992B |
08/01/15 |
| JAQUEZ, BRYANT |
LX-1866 |
1 |
74.99 |
4833********8395 |
022313 |
08/01/15 |
| JAQUEZ, JESSICA |
LX-1863 |
1 |
74.99 |
4833********8395 |
022313 |
08/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
162632 |
08/01/15 |
| JOHNSON, JAQUELINE |
LX-1726 |
1 |
65.00 |
5462********7946 |
004498 |
08/01/15 |
| LAZCANO, BRYANT |
LX-1625 |
1 |
30.00 |
5175********6069 |
102633 |
08/01/15 |
| LOBATO, YESENIA |
LX-1793 |
1 |
65.00 |
4266********5508 |
09992B |
08/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********2322 |
185488 |
08/01/15 |
| MEJIA, ELVIRA |
LX-1840 |
1 |
30.00 |
4815********3773 |
112338 |
08/01/15 |
| MUNOZ, HERBERT |
LX-1841 |
1 |
64.99 |
4342********9553 |
815335 |
08/01/15 |
| NAVARRO, KARLA |
LX-1727 |
1 |
130.00 |
4815********7598 |
152135 |
08/01/15 |
| NAVARRO, WILLIAM |
LX-1849 |
1 |
30.00 |
4815********3773 |
112338 |
08/01/15 |
| ORIEL, IAN |
LX-1843 |
1 |
74.99 |
4342********0778 |
892128 |
08/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********0839 |
816793 |
08/01/15 |
| POGGIO, FIORELLA |
LX-1628 |
1 |
60.00 |
4342********8678 |
020119 |
08/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
032313 |
08/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
088543 |
08/01/15 |
| RAMOS, JENNIFER |
LX-1699 |
1 |
65.00 |
4342********3068 |
088542 |
08/01/15 |
| RENDON, MARIELA |
LX-1663 |
1 |
49.99 |
3713*******2004 |
182625 |
08/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
173219 |
08/01/15 |
| ROMERO, JONATHAN |
LX-1668 |
1 |
59.99 |
4815********3438 |
122638 |
08/01/15 |
| RUBICALVA, HILDA |
LX-1735 |
1 |
65.00 |
4815********3872 |
182031 |
08/01/15 |
| RUIZ, LESLIE |
LX-1787 |
1 |
100.00 |
4209********5647 |
001754 |
08/01/15 |
| SOTO, DINA |
LX-1784 |
1 |
74.99 |
4815********7207 |
132438 |
08/01/15 |
| TRUJILLO, BRANDIE |
LX-1742 |
1 |
65.00 |
5462********7733 |
002520 |
08/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4815********5258 |
142535 |
08/01/15 |
| VASQUEZ, STEPHANIE |
LX-1634 |
1 |
100.00 |
4815********5069 |
192537 |
08/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
004499 |
08/01/15 |
| WONG, ALLAN |
LX-1658 |
1 |
74.99 |
4426********2676 |
001525 |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 7 |
MasterCard |
344.98 |
| 41 |
Visa |
2716.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.25 |