10/12/2015

07:50:35

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	012008	10/12/15
ALCANTAR, MIKE	LX-1965	2	120.00	4815********3016	122200	10/12/15
ALFONSO, FRANCIS	LX-1723	2	74.99	3715*******1000	164420	10/12/15
BARRAZA, CAROLINA	LX-1872	2	50.00	4833********1689	012008	10/12/15
DOH, JENNY	LX-1606	2	59.99	5466********8162	01567S	10/12/15
FLORES, PILAR	LX-1697	2	20.00	5175********5615	112506	10/12/15
GONZALEZ, OMAR	LX-1956	2	30.00	4306********2925	003525	10/12/15
HERNANDEZ, DANIELLE	LX-1846	2	60.00	5519********4088	051915	10/12/15
HOUCK, DAVID	LX-1587	2	49.99	3797*******4008	160617	10/12/15
JIMENEZ, ERIKA	LX-1875	2	55.00	4342********3482	254973	10/12/15
JOHNSON, ELAINE	LX-1955	2	35.00	4342********4955	579009	10/12/15
JONES, SILVANA	LX-1958	2	64.99	4411********2639	012008	10/12/15
KAINE, TELMAH	LX-1725	2	49.99	4833********1566	012008	10/12/15
KEITH, JENNIFER	LX-1585	2	49.99	4342********1181	210469	10/12/15
MCREYNOLDS, MADISON	LX-1957	2	54.99	4815********8259	152707	10/12/15
MILSOM, SAMUEL	LX-1659	2	65.00	4521********1811	019252	10/12/15
MORELIA, ALFREDO	LX-1945	2	150.00	5462********1276	028682	10/12/15
NAGLER, JILLIAN	LX-1968	2	74.99	5462********5563	007442	10/12/15
PANDO, CHRISTIAN	LX-1847	2	49.99	4815********5108	172106	10/12/15
PENA, CYNTHIA	LX-1953	2	55.00	3737*******1000	176233	10/12/15
SALGADO, LUZ MARIA	LX-1506	2	99.99	4815********5791	182901	10/12/15
SOSA, RAQUEL	LX-1597	2	200.00	4342********9409	413452	10/12/15
SUAREZ, OCTAVIO	LX-1951	2	30.00	4815********2499	172200	10/12/15
TOLENTO-NAVARRO, JUAN	LX-2007	2	70.00	5462********1910	007441	10/12/15
TORRES, BEATRIZ	LX-1981	2	65.00	4833********2767	012008	10/12/15
VILLALOBOS, NATALIE	LX-1861	2	59.99	4465********1221	012282	10/12/15
VILLAR, MAISON	LX-1895	2	49.99	4342********1547	429962	10/12/15

Totals

Count	Card Type	Total
3	American Express	179.98
6	MasterCard	434.98
18	Visa	1214.91
0	Discover	0.00
0	Other	0.00
		1829.87