Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
070145 |
10/15/15 |
| ARRIERO, MASSIEL |
LX-2001 |
3 |
65.00 |
4046********0997 |
015039 |
10/15/15 |
| BELLO, KAREN |
LX-1979 |
3 |
39.99 |
4815********3796 |
120911 |
10/15/15 |
| BERMUDEZ, NATALIE |
LX-1929 |
3 |
150.00 |
4833********3097 |
040110 |
10/15/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
188855 |
10/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
031215 |
10/15/15 |
| CARREON, ARACELI |
LX-1669 |
3 |
65.00 |
4342********8701 |
092072 |
10/15/15 |
| CASTENEDA, LIZDY |
LX-1848 |
3 |
30.00 |
4815********1133 |
150510 |
10/15/15 |
| CAYWOOD, RHONDA |
LX-1801 |
3 |
74.99 |
4833********7209 |
040110 |
10/15/15 |
| CHO, CASSANDRA |
LX-1791 |
3 |
100.00 |
5524********7174 |
04352Z |
10/15/15 |
| CONTRERAS, CARLOS |
LX-1797 |
3 |
55.00 |
4492********1695 |
000022 |
10/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
180213 |
10/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4400********7887 |
01733B |
10/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
257695 |
10/15/15 |
| ECKSTEN, KATELYN |
LX-1917 |
3 |
65.00 |
4833********6365 |
040110 |
10/15/15 |
| FERNANDEZ, CYNTHIA |
LX-1808 |
3 |
64.99 |
5175********7923 |
140511 |
10/15/15 |
| FORMANES, LEAH |
LX-1871 |
3 |
55.00 |
4147********1619 |
04341C |
10/15/15 |
| GANNON, GREGORY |
LX-1959 |
3 |
64.99 |
4342********0668 |
285497 |
10/15/15 |
| GARCIA, JAY |
LX-1855 |
3 |
49.99 |
4259********2283 |
965187 |
10/15/15 |
| GARRIDO VALLADA, SANTOS |
LX-1869 |
3 |
65.00 |
4833********7022 |
040110 |
10/15/15 |
| GARRIDO, OSCAR |
LX-1532 |
3 |
40.00 |
4833********7022 |
040110 |
10/15/15 |
| GERMINO, RUBY |
LX-1874 |
3 |
70.00 |
4833********5776 |
040110 |
10/15/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
02168A |
10/15/15 |
| HAMMOUDE, SPIRO |
LX-1890 |
3 |
50.00 |
3767*******2028 |
122126 |
10/15/15 |
| HILL, ALYSSA |
LX-1910 |
3 |
140.00 |
4705********2505 |
015042 |
10/15/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
06277D |
10/15/15 |
| IBARRA-MEDINA, MANUEL |
LX-1902 |
3 |
74.99 |
4342********7732 |
920741 |
10/15/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
040110 |
10/15/15 |
| KUO, JESSIE LU |
LX-1782 |
3 |
65.00 |
4400********4464 |
08868D |
10/15/15 |
| LAZARO, ROBERTO |
LX-1882 |
3 |
65.99 |
4259********7679 |
313042 |
10/15/15 |
| LOPEZ, MARELYN |
LX-1798 |
3 |
30.00 |
4815********0488 |
180812 |
10/15/15 |
| MARTINEZ, ANTONIA |
LX-1714 |
3 |
49.99 |
5462********7617 |
031211 |
10/15/15 |
| MOTA, MIGUEL |
LX-1992 |
3 |
120.00 |
4264********2916 |
07656A |
10/15/15 |
| NAJERA, MARIA |
LX-1915 |
3 |
74.99 |
4266********0682 |
04342A |
10/15/15 |
| NAVARRO, ERIC |
LX-1900 |
3 |
74.99 |
5462********9690 |
000916 |
10/15/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
122400 |
10/15/15 |
| NOVEGIL, LINDA |
LX-1679 |
3 |
250.00 |
4833********5175 |
040110 |
10/15/15 |
| OCHOA, MARIEL |
LX-1931 |
3 |
74.99 |
4342********1161 |
919445 |
10/15/15 |
| ORTIZ, JOSE |
LX-1876 |
3 |
60.00 |
5462********2716 |
031213 |
10/15/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
000022 |
10/15/15 |
| PEREZ, JACQUELINE |
LX-1809 |
3 |
65.00 |
4342********0416 |
255778 |
10/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
180213 |
10/15/15 |
| SALAZAR, ELIZABETH |
LX-1865 |
3 |
55.00 |
4815********1740 |
180616 |
10/15/15 |
| SALAZAR, JUANA |
LX-1683 |
3 |
60.00 |
4342********5497 |
139799 |
10/15/15 |
| SALGADO, CYNTHIA |
LX-1764 |
3 |
65.00 |
5462********4019 |
031210 |
10/15/15 |
| SALLING, JOSEPH |
LX-1769 |
3 |
22.00 |
5462********5524 |
000914 |
10/15/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
040110 |
10/15/15 |
| SHOBOKSHI, DAISY |
LX-1765 |
3 |
59.99 |
5490********8699 |
01538Z |
10/15/15 |
| SOL-TELLEZ, STEFANO |
LX-1928 |
3 |
50.00 |
4282********6290 |
040110 |
10/15/15 |
| SUJATHA-BHASKAR, SARATH |
LX-1795 |
3 |
74.99 |
4465********2820 |
015021 |
10/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
01558R |
10/15/15 |
| TAPIA, BRYAN |
LX-1780 |
3 |
70.00 |
4128********2696 |
06358B |
10/15/15 |
| VALADEZ, ISABEL |
LX-1880 |
3 |
54.99 |
4833********3062 |
040110 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.99 |
| 9 |
MasterCard |
546.95 |
| 41 |
Visa |
2920.84 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3632.77 |