Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL BUNNIA, ABDUL LATIF |
LX-1873 |
2 |
84.99 |
4900********9484 |
000110 |
09/10/15 |
| ALCANTAR, MIKE |
LX-1965 |
2 |
120.00 |
4815********3016 |
100416 |
09/10/15 |
| ALFONSO, FRANCIS |
LX-1723 |
2 |
74.99 |
3715*******1000 |
103720 |
09/10/15 |
| BARRAZA, CAROLINA |
LX-1872 |
2 |
50.00 |
4833********1689 |
000110 |
09/10/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
04554S |
09/10/15 |
| FLORES, PILAR |
LX-1697 |
2 |
20.00 |
5175********5615 |
130214 |
09/10/15 |
| GONZALEZ, OMAR |
LX-1956 |
2 |
30.00 |
4306********2925 |
023283 |
09/10/15 |
| HERNANDEZ, DANIELLE |
LX-1846 |
2 |
60.00 |
5519********4088 |
070015 |
09/10/15 |
| JIMENEZ, ERIKA |
LX-1875 |
2 |
55.00 |
4342********3482 |
400142 |
09/10/15 |
| JOHNSON, ELAINE |
LX-1955 |
2 |
35.00 |
4342********4955 |
657091 |
09/10/15 |
| JONES, SILVANA |
LX-1958 |
2 |
64.99 |
4411********2639 |
000110 |
09/10/15 |
| KAINE, TELMAH |
LX-1725 |
2 |
49.99 |
4833********1566 |
010110 |
09/10/15 |
| KEITH, JENNIFER |
LX-1585 |
2 |
49.99 |
4342********1181 |
656129 |
09/10/15 |
| MENDEZ, ETHAN |
LX-1607 |
2 |
49.99 |
5519********3959 |
070015 |
09/10/15 |
| MILSOM, SAMUEL |
LX-1659 |
2 |
65.00 |
4521********1811 |
025312 |
09/10/15 |
| MONTEMAYOR, MONETTE |
LX-1978 |
2 |
65.00 |
4833********0755 |
000110 |
09/10/15 |
| MORELIA, ALFREDO |
LX-1945 |
2 |
150.00 |
5462********1276 |
021558 |
09/10/15 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
836677 |
09/10/15 |
| NAGLER, JILLIAN |
LX-1968 |
2 |
74.99 |
5462********5563 |
013752 |
09/10/15 |
| NAVARRO, MONICA |
LX-1720 |
2 |
49.99 |
4815********7949 |
150716 |
09/10/15 |
| PANDO, CHRISTIAN |
LX-1847 |
2 |
49.99 |
4815********5108 |
110316 |
09/10/15 |
| PENA, CYNTHIA |
LX-1953 |
2 |
55.00 |
3737*******1000 |
129104 |
09/10/15 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4815********5791 |
180519 |
09/10/15 |
| SOSA, RAQUEL |
LX-1597 |
2 |
200.00 |
4342********9409 |
655100 |
09/10/15 |
| SUAREZ, OCTAVIO |
LX-1951 |
2 |
30.00 |
4815********2499 |
130810 |
09/10/15 |
| TORRES, BEATRIZ |
LX-1981 |
2 |
65.00 |
4833********2767 |
000110 |
09/10/15 |
| VALADEZ, ISABEL |
LX-1880 |
2 |
54.99 |
4833********4514 |
000110 |
09/10/15 |
| VEGA, FRANK |
LX-1984 |
2 |
49.99 |
4833********4420 |
000110 |
09/10/15 |
| VILLALOBOS, NATALIE |
LX-1861 |
2 |
59.99 |
4465********1221 |
010887 |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.99 |
| 7 |
MasterCard |
454.96 |
| 20 |
Visa |
1329.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1914.85 |