Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6520 |
016074 |
10/01/15 |
| ALSHARIF, RAAD |
LX-1783 |
1 |
64.99 |
4744********3672 |
172064 |
10/01/15 |
| BARRAZA, MARGARITA |
LX-1690 |
1 |
64.99 |
4291********7546 |
092517 |
10/01/15 |
| BELLO, ERICK |
LX-1700 |
1 |
39.99 |
4815********3796 |
102161 |
10/01/15 |
| BRIGNONI, ALISON |
LX-1626 |
1 |
30.00 |
4833********8074 |
082610 |
10/01/15 |
| BURGHLEH, ASAAD |
LX-1868 |
1 |
35.00 |
5178********0126 |
08307B |
10/01/15 |
| CARCAMO, MARJORIE |
LX-1946 |
1 |
74.99 |
4342********5417 |
127261 |
10/01/15 |
| CASTALNEDA, VERONICA |
LX-1763 |
1 |
30.00 |
4833********4947 |
082610 |
10/01/15 |
| CHAVIANO, CLAUDETTE |
LX-1885 |
1 |
64.99 |
4815********3080 |
152864 |
10/01/15 |
| CISNEROS, MAYLENE |
LX-1870 |
1 |
65.00 |
4209********6323 |
001505 |
10/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
072432 |
10/01/15 |
| CULMONE, ELEANOR |
LX-1622 |
1 |
30.00 |
4342********7968 |
236866 |
10/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
082610 |
10/01/15 |
| DECTOR, DARLENE |
LX-1961 |
1 |
104.99 |
4833********8156 |
082610 |
10/01/15 |
| DECTOR, RICHARD |
LX-1960 |
1 |
44.99 |
4833********8156 |
082610 |
10/01/15 |
| DELGADO, LAURA |
LX-1948 |
1 |
59.99 |
3727*******3013 |
123426 |
10/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********3090 |
953076 |
10/01/15 |
| DUARTE, ILIANA |
LX-1779 |
1 |
50.00 |
4342********8772 |
026584 |
10/01/15 |
| ELIZONDO, SALVADOR |
LX-1857 |
1 |
94.99 |
4815********9302 |
192067 |
10/01/15 |
| GARCIA, ANGELICA |
LX-1665 |
1 |
130.00 |
4833********1853 |
082610 |
10/01/15 |
| GARCIA, BRANDON |
LX-1925 |
1 |
65.00 |
4342********0439 |
156173 |
10/01/15 |
| GARCIA, CAMILLE |
LX-1621 |
1 |
30.00 |
4833********4614 |
082610 |
10/01/15 |
| GIL, SHASSIE |
LX-1949 |
1 |
39.99 |
4815********7942 |
162864 |
10/01/15 |
| GONZALES, ROBERT |
LX-1756 |
1 |
64.99 |
4003********6430 |
08306B |
10/01/15 |
| GRUNNET, DEAN |
LX-1733 |
1 |
49.99 |
4147********9073 |
04498D |
10/01/15 |
| JAQUEZ, BRYANT |
LX-1866 |
1 |
64.99 |
4833********8395 |
082610 |
10/01/15 |
| JAQUEZ, JESSICA |
LX-1863 |
1 |
64.99 |
4833********8395 |
082610 |
10/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
102561 |
10/01/15 |
| LOBATO, YESENIA |
LX-1793 |
1 |
65.00 |
4266********5508 |
08259B |
10/01/15 |
| MACHADO, JOSE |
LX-1996 |
1 |
100.00 |
4815********8085 |
142561 |
10/01/15 |
| MEJIA, ELVIRA |
LX-1840 |
1 |
30.00 |
4815********3773 |
112166 |
10/01/15 |
| MUNOZ, HERBERT |
LX-1864 |
1 |
64.99 |
4342********9553 |
239878 |
10/01/15 |
| NAVARRO, WILLIAM |
LX-1849 |
1 |
30.00 |
4815********3773 |
112166 |
10/01/15 |
| ORIEL, IAN |
LX-1843 |
1 |
74.99 |
4342********0778 |
029991 |
10/01/15 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********0839 |
403866 |
10/01/15 |
| POGGIO, FIORELLA |
LX-1628 |
1 |
90.00 |
4342********8678 |
340482 |
10/01/15 |
| PONCE, MARIA |
LX-1611 |
1 |
30.00 |
4347********5308 |
082610 |
10/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
339951 |
10/01/15 |
| RANGEL, PHILIP |
LX-1726 |
1 |
65.00 |
5462********7953 |
016071 |
10/01/15 |
| RENDON, MARIELA |
LX-1663 |
1 |
49.99 |
3713*******2004 |
131792 |
10/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
162404 |
10/01/15 |
| REYES, JOHN |
LX-1751 |
1 |
100.00 |
4209********4368 |
001326 |
10/01/15 |
| ROMERO, JONATHAN |
LX-1668 |
1 |
59.99 |
4815********3438 |
132662 |
10/01/15 |
| RUBICALVA, HILDA |
LX-1735 |
1 |
65.00 |
4815********6344 |
152161 |
10/01/15 |
| SOTO, DINA |
LX-1784 |
1 |
74.99 |
4815********7207 |
162761 |
10/01/15 |
| TRUJILLO, BRANDIE |
LX-1742 |
1 |
65.00 |
5462********7733 |
016075 |
10/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4815********5258 |
192463 |
10/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
000904 |
10/01/15 |
| WOOD, KIM |
LX-1990 |
1 |
74.99 |
4352********5630 |
082329 |
10/01/15 |
| YEO, KAY |
LX-1781 |
1 |
64.99 |
4815********6068 |
182366 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.97 |
| 6 |
MasterCard |
309.99 |
| 41 |
Visa |
2509.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.72 |