Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
085218 |
09/15/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********0997 |
015671 |
09/15/15 |
| BELLO, KAREN |
LX-1979 |
3 |
39.99 |
4815********3796 |
135429 |
09/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
122135 |
09/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
029808 |
09/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
832566 |
09/15/15 |
| CARREON, ARACELI |
LX-1669 |
3 |
65.00 |
4342********8701 |
126842 |
09/15/15 |
| CASTENEDA, LIZDY |
LX-1848 |
3 |
30.00 |
4815********1133 |
185123 |
09/15/15 |
| CAYWOOD, RHONDA |
LX-1801 |
3 |
74.99 |
4833********7209 |
075211 |
09/15/15 |
| CHO, CASSANDRA |
LX-1791 |
3 |
100.00 |
5524********7174 |
06558Z |
09/15/15 |
| CONTRERAS, CARLOS |
LX-1797 |
3 |
55.00 |
4492********1695 |
015056 |
09/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
125923 |
09/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4400********7887 |
02176B |
09/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
126833 |
09/15/15 |
| FORMANES, LEAH |
LX-1871 |
3 |
55.00 |
4147********1619 |
06534C |
09/15/15 |
| GANNON, GREGORY |
LX-1959 |
3 |
64.99 |
4342********0668 |
929063 |
09/15/15 |
| GARCIA, JAY |
LX-1855 |
3 |
49.99 |
4259********2283 |
929060 |
09/15/15 |
| GARRIDO VALLADA, SANTOS |
LX-1869 |
3 |
65.00 |
4833********7022 |
075211 |
09/15/15 |
| GARRIDO, OSCAR |
LX-1532 |
3 |
40.00 |
4833********7022 |
075211 |
09/15/15 |
| GERMINO, RUBY |
LX-1874 |
3 |
70.00 |
4833********5776 |
075211 |
09/15/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
07664A |
09/15/15 |
| HOWEY, FISHER |
LX-2003 |
3 |
30.00 |
4342********8479 |
929908 |
09/15/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
00529D |
09/15/15 |
| IBARRA-MEDINA, MANUEL |
LX-1902 |
3 |
74.99 |
4342********7732 |
026401 |
09/15/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
075211 |
09/15/15 |
| KUO, JESSIE LU |
LX-1782 |
3 |
65.00 |
4400********4464 |
03693D |
09/15/15 |
| LOPEZ, MARELYN |
LX-1798 |
3 |
30.00 |
4815********0488 |
195724 |
09/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
075211 |
09/15/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
875275 |
09/15/15 |
| NOVEGIL, LINDA |
LX-1679 |
3 |
100.00 |
4833********5175 |
075211 |
09/15/15 |
| ORTIZ, JOSE |
LX-1876 |
3 |
60.00 |
5462********2716 |
029809 |
09/15/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
015057 |
09/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
126836 |
09/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
125923 |
09/15/15 |
| SALAZAR, ELIZABETH |
LX-1865 |
3 |
55.00 |
4815********1740 |
195723 |
09/15/15 |
| SALAZAR, JUANA |
LX-1683 |
3 |
60.00 |
4342********5497 |
929070 |
09/15/15 |
| SALGADO, CYNTHIA |
LX-1764 |
3 |
65.00 |
5462********4019 |
029806 |
09/15/15 |
| SALLING, JOSEPH |
LX-1769 |
3 |
22.00 |
5462********5524 |
028109 |
09/15/15 |
| SHOBOKSHI, DAISY |
LX-1765 |
3 |
59.99 |
5490********8699 |
01568B |
09/15/15 |
| SUJATHA-BHASKAR, SARATH |
LX-1795 |
3 |
74.99 |
4465********2820 |
015703 |
09/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
01525R |
09/15/15 |
| TAPIA, BRYAN |
LX-1780 |
3 |
70.00 |
4128********2696 |
78702B |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.99 |
| 6 |
MasterCard |
356.98 |
| 34 |
Visa |
2039.88 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2511.84 |