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 |
000309 |
11/10/15 |
| ALCANTAR, MIKE |
LX-1965 |
2 |
120.00 |
4815********3016 |
180035 |
11/10/15 |
| ALFONSO, FRANCIS |
LX-1723 |
2 |
74.99 |
3715*******1000 |
163930 |
11/10/15 |
| BARRAZA, CAROLINA |
LX-1872 |
2 |
50.00 |
4833********1689 |
000309 |
11/10/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
09932S |
11/10/15 |
| FLORES, PILAR |
LX-1697 |
2 |
20.00 |
5175********5615 |
140536 |
11/10/15 |
| GONZALEZ, OMAR |
LX-1956 |
2 |
30.00 |
4306********7965 |
060330 |
11/10/15 |
| HERNANDEZ, DANIELLE |
LX-1846 |
2 |
60.00 |
5519********4088 |
060320 |
11/10/15 |
| JIMENEZ, ERIKA |
LX-1875 |
2 |
55.00 |
4342********3482 |
462488 |
11/10/15 |
| JOHNSON, ELAINE |
LX-1955 |
2 |
35.00 |
4342********4955 |
766416 |
11/10/15 |
| JONES, SILVANA |
LX-1958 |
2 |
64.99 |
4411********2639 |
000309 |
11/10/15 |
| KAINE, TELMAH |
LX-1725 |
2 |
49.99 |
4833********1566 |
000309 |
11/10/15 |
| KEITH, JENNIFER |
LX-1585 |
2 |
49.99 |
4342********1181 |
462489 |
11/10/15 |
| MCREYNOLDS, MADISON |
LX-1957 |
2 |
54.99 |
4815********8259 |
180631 |
11/10/15 |
| MILSOM, SAMUEL |
LX-1659 |
2 |
65.00 |
4521********1811 |
021811 |
11/10/15 |
| MORELIA, ALFREDO |
LX-1945 |
2 |
150.00 |
5462********1276 |
663110 |
11/10/15 |
| NAGLER, JILLIAN |
LX-1968 |
2 |
74.99 |
5462********5563 |
662978 |
11/10/15 |
| PANDO, CHRISTIAN |
LX-1847 |
2 |
49.99 |
4815********5108 |
180835 |
11/10/15 |
| PENA, CYNTHIA |
LX-1953 |
2 |
55.00 |
3737*******1000 |
184821 |
11/10/15 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4815********5791 |
190031 |
11/10/15 |
| SOSA, RAQUEL |
LX-1597 |
2 |
200.00 |
4342********9409 |
523320 |
11/10/15 |
| SUAREZ, OCTAVIO |
LX-1951 |
2 |
30.00 |
4815********2499 |
190039 |
11/10/15 |
| TOLENTO-NAVARRO, JUAN |
LX-2007 |
2 |
70.00 |
5462********1910 |
663109 |
11/10/15 |
| TORRES, BEATRIZ |
LX-1981 |
2 |
65.00 |
4833********2767 |
000309 |
11/10/15 |
| VILLALOBOS, NATALIE |
LX-1861 |
2 |
59.99 |
4465********1221 |
010735 |
11/10/15 |
| VILLAR, MAISON |
LX-1895 |
2 |
49.99 |
4342********1547 |
340020 |
11/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
129.99 |
| 6 |
MasterCard |
434.98 |
| 18 |
Visa |
1214.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1779.88 |