08/10/2015

08:54:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, MIKE	LX-1965	2	55.00	4815********3016	184865	08/10/15
ALFONSO, FRANCIS	LX-1723	2	74.99	3715*******1000	182791	08/10/15
BARRERA, ABEL	LX-1649	2	59.99	5462********1124	022781	08/10/15
DELIYSKI, MARTIN	LX-1964	2	64.99	4282********1575	004609	08/10/15
DOH, JENNY	LX-1606	2	59.99	5466********8162	08339S	08/10/15
FLORES, PILAR	LX-1697	2	20.00	5175********5615	134467	08/10/15
GONZALEZ, OMAR	LX-1956	2	30.00	4306********2925	000426	08/10/15
HERNANDEZ, DANIELLE	LX-1846	2	60.00	5519********4088	064436	08/10/15
HOUCK, DAVID	LX-1587	2	49.99	3797*******4008	108342	08/10/15
JOHNSON, ELAINE	LX-1955	2	35.00	4342********4955	159334	08/10/15
JONES, SILVANA	LX-1958	2	64.99	4411********2639	004609	08/10/15
KAINE, TELMAH	LX-1725	2	49.99	4833********1566	004609	08/10/15
KEITH, JENNIFER	LX-1585	2	49.99	4342********1181	388127	08/10/15
MARTINEZ, JULIAN	LX-1631	2	39.99	5175********5716	134565	08/10/15
MCREYNOLDS, MADISON	LX-1957	2	54.99	4815********4083	124565	08/10/15
MENDEZ, ETHAN	LX-1607	2	49.99	5519********3959	064435	08/10/15
MILSOM, SAMUEL	LX-1659	2	65.00	4521********1811	024370	08/10/15
MONTEMAYOR, MONETTE	LX-1978	2	65.00	4833********0755	004609	08/10/15
MORELIA, ALFREDO	LX-1945	2	150.00	5462********1276	010361	08/10/15
NAGLER, JILLIAN	LX-1968	2	74.99	5462********5563	022782	08/10/15
PANDO, CHRISTIAN	LX-1847	2	49.99	4815********5108	194563	08/10/15
PENA, CYNTHIA	LX-1953	2	74.99	3737*******1000	150975	08/10/15
PLEITEZ, JACQUELINE	LX-1788	2	60.00	5519********6071	064435	08/10/15
RESENDIZ, ANGELICA	LX-1995	2	65.00	4815********9014	134064	08/10/15
SOSA, RAQUEL	LX-1597	2	200.00	4342********9409	257616	08/10/15
SUAREZ, OCTAVIO	LX-1951	2	30.00	4815********2499	114363	08/10/15
VEGA, FRANK	LX-1984	2	49.99	4833********4420	094609	08/10/15

Totals

Count	Card Type	Total
3	American Express	199.97
9	MasterCard	574.95
15	Visa	929.93
0	Discover	0.00
0	Other	0.00
		1704.85