Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
072027 |
08/17/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********0997 |
017948 |
08/17/15 |
| BELLO, KAREN |
LX-1979 |
3 |
39.99 |
4815********3796 |
122208 |
08/17/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
184322 |
08/17/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
017069 |
08/17/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
091867 |
08/17/15 |
| CARREON, ARACELI |
LX-1669 |
3 |
65.00 |
4342********8701 |
293983 |
08/17/15 |
| CASTENEDA, LIZDY |
LX-1848 |
3 |
30.00 |
4815********1133 |
152101 |
08/17/15 |
| CAYWOOD, RHONDA |
LX-1801 |
3 |
74.99 |
4833********7209 |
072010 |
08/17/15 |
| CHO, CASSANDRA |
LX-1791 |
3 |
100.00 |
5524********7174 |
00878Z |
08/17/15 |
| CONTRERAS, CARLOS |
LX-1797 |
3 |
55.00 |
4492********1695 |
001908 |
08/17/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
162509 |
08/17/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4400********7887 |
02545B |
08/17/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
061424 |
08/17/15 |
| GANNON, GREGORY |
LX-1959 |
3 |
64.99 |
4342********0668 |
062111 |
08/17/15 |
| GARCIA, JAY |
LX-1855 |
3 |
49.99 |
4259********2283 |
135450 |
08/17/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
08977A |
08/17/15 |
| HOWEY, FISHER |
LX-2003 |
3 |
30.00 |
4342********8479 |
061423 |
08/17/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
08443D |
08/17/15 |
| IBARRA-MEDINA, MANUEL |
LX-1950 |
3 |
74.99 |
4342********7732 |
191818 |
08/17/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
072010 |
08/17/15 |
| KUO, JESSIE LU |
LX-1782 |
3 |
65.00 |
4400********4464 |
04472D |
08/17/15 |
| LARIOS, NAYELI |
LX-1646 |
3 |
120.00 |
4342********5105 |
092676 |
08/17/15 |
| LOPEZ, MARELYN |
LX-1798 |
3 |
30.00 |
4815********0488 |
192607 |
08/17/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5324 |
004911 |
08/17/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5324 |
004914 |
08/17/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
072010 |
08/17/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
226858 |
08/17/15 |
| PALOMO, OLENKA |
LX-1644 |
3 |
74.99 |
5175********5716 |
102402 |
08/17/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
001908 |
08/17/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
192236 |
08/17/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
162509 |
08/17/15 |
| SALGADO, CYNTHIA |
LX-1764 |
3 |
65.00 |
5462********4019 |
017074 |
08/17/15 |
| SALLING, JOSEPH |
LX-1769 |
3 |
22.00 |
5462********5524 |
004916 |
08/17/15 |
| SHOBOKSHI, DAISY |
LX-1765 |
3 |
59.99 |
5490********8699 |
01797B |
08/17/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
01774R |
08/17/15 |
| TAPIA, BRYAN |
LX-1780 |
3 |
74.99 |
4128********2696 |
06880B |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 8 |
MasterCard |
471.95 |
| 27 |
Visa |
1644.88 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2231.81 |