Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSHARIF, RAAD |
LX-1783 |
1 |
64.99 |
4744********3672 |
104832 |
09/01/15 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
271283 |
09/01/15 |
| BARRAZA, MARGARITA |
LX-1690 |
1 |
64.99 |
4291********7546 |
094300 |
09/01/15 |
| BARRON, SUSANA |
LX-1698 |
1 |
74.99 |
4465********6393 |
001204 |
09/01/15 |
| BELLO, ERICK |
LX-1700 |
1 |
39.99 |
4815********3796 |
184636 |
09/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
014310 |
09/01/15 |
| BURGHLEH, ASAAD |
LX-1800 |
1 |
35.00 |
4815********0178 |
164039 |
09/01/15 |
| CARCAMO, MARJORIE |
LX-1946 |
1 |
74.99 |
4342********5417 |
046331 |
09/01/15 |
| CASTALNEDA, VERONICA |
LX-1763 |
1 |
30.00 |
4833********4947 |
014310 |
09/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
074216 |
09/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
044441 |
09/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
014310 |
09/01/15 |
| DECTOR, DARLENE |
LX-1961 |
1 |
104.99 |
4833********8156 |
014310 |
09/01/15 |
| DECTOR, RICHARD |
LX-1960 |
1 |
44.99 |
4833********8156 |
014310 |
09/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********3090 |
396631 |
09/01/15 |
| DUARTE, ILIANA |
LX-1779 |
1 |
50.00 |
4342********8772 |
369034 |
09/01/15 |
| ELIZONDO, SALVADOR |
LX-1857 |
1 |
94.99 |
4815********9302 |
144932 |
09/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
014310 |
09/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
014310 |
09/01/15 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
074216 |
09/01/15 |
| GIL, SHASSIE |
LX-1949 |
1 |
39.99 |
4815********7942 |
134237 |
09/01/15 |
| GONZALES, ROBERT |
LX-1756 |
1 |
64.99 |
4003********6430 |
00575B |
09/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4147********5894 |
00558C |
09/01/15 |
| GRUNNET, DEAN |
LX-1733 |
1 |
49.99 |
4147********9073 |
02924D |
09/01/15 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
00556B |
09/01/15 |
| JAQUEZ, BRYANT |
LX-1866 |
1 |
74.99 |
4833********8395 |
014310 |
09/01/15 |
| JAQUEZ, JESSICA |
LX-1863 |
1 |
74.99 |
4833********8395 |
014310 |
09/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
114239 |
09/01/15 |
| LOBATO, YESENIA |
LX-1793 |
1 |
65.00 |
4266********5508 |
00552B |
09/01/15 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********2322 |
339661 |
09/01/15 |
| MACHADO, JOSE |
LX-1996 |
1 |
100.00 |
4815********8085 |
194938 |
09/01/15 |
| MARTINEZ, DIANE |
LX-1785 |
1 |
64.99 |
5462********1932 |
008002 |
09/01/15 |
| MEJIA, ELVIRA |
LX-1840 |
1 |
30.00 |
4815********3773 |
104836 |
09/01/15 |
| MUNOZ, HERBERT |
LX-1841 |
1 |
64.99 |
4342********9553 |
270685 |
09/01/15 |
| NAVARRO, KARLA |
LX-1727 |
1 |
130.00 |
4815********7598 |
164034 |
09/01/15 |
| NAVARRO, WILLIAM |
LX-1849 |
1 |
30.00 |
4815********3773 |
104836 |
09/01/15 |
| ORIEL, IAN |
LX-1843 |
1 |
74.99 |
4342********0778 |
118782 |
09/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********0839 |
369497 |
09/01/15 |
| POGGIO, FIORELLA |
LX-1628 |
1 |
60.00 |
4342********8678 |
337226 |
09/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
014310 |
09/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
045383 |
09/01/15 |
| RENDON, MARIELA |
LX-1663 |
1 |
49.99 |
3713*******2004 |
138115 |
09/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
113359 |
09/01/15 |
| ROMERO, JONATHAN |
LX-1668 |
1 |
59.99 |
4815********3438 |
134138 |
09/01/15 |
| SOTO, DINA |
LX-1784 |
1 |
74.99 |
4815********7207 |
124931 |
09/01/15 |
| TRUJILLO, BRANDIE |
LX-1742 |
1 |
65.00 |
5462********7733 |
008001 |
09/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4815********5258 |
194233 |
09/01/15 |
| VASQUEZ, STEPHANIE |
LX-1634 |
1 |
100.00 |
4815********5069 |
124136 |
09/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
021239 |
09/01/15 |
| WOOD, KIM |
LX-1990 |
1 |
74.99 |
4352********5630 |
005268 |
09/01/15 |
| YANG, JACK |
LX-1709 |
1 |
49.99 |
4306********0189 |
006989 |
09/01/15 |
| YEO, KAY |
LX-1781 |
1 |
64.99 |
4815********6068 |
124335 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 5 |
MasterCard |
264.98 |
| 45 |
Visa |
2851.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3216.19 |