Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
081707 |
11/16/15 |
| ALDANA, JONATHAN |
LX-1912 |
3 |
65.00 |
4342********4633 |
649988 |
11/16/15 |
| BELLO, KAREN |
LX-1979 |
3 |
39.99 |
4815********3796 |
121573 |
11/16/15 |
| BERMUDEZ, NATALIE |
LX-1929 |
3 |
150.00 |
4833********3097 |
071711 |
11/16/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
121009 |
11/16/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
248572 |
11/16/15 |
| CARREON, ARACELI |
LX-1669 |
3 |
65.00 |
4342********8701 |
498791 |
11/16/15 |
| CASTENEDA, LIZDY |
LX-1848 |
3 |
30.00 |
4815********1133 |
121773 |
11/16/15 |
| CAYWOOD, RHONDA |
LX-1801 |
3 |
74.99 |
4833********7209 |
061711 |
11/16/15 |
| CHO, CASSANDRA |
LX-1791 |
3 |
100.00 |
5524********7174 |
01251Z |
11/16/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
121879 |
11/16/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4400********7887 |
05184B |
11/16/15 |
| ECKSTIEN, KATELYN |
LX-1917 |
3 |
110.00 |
4833********6365 |
091711 |
11/16/15 |
| EHWERHEMUEPHA, LOUIS |
LX-1837 |
3 |
74.99 |
4426********1794 |
016122 |
11/16/15 |
| FERNANDEZ, CYNTHIA |
LX-1808 |
3 |
64.99 |
5175********7923 |
181077 |
11/16/15 |
| FORMANES, LEAH |
LX-1871 |
3 |
55.00 |
4147********1619 |
01194C |
11/16/15 |
| GARCIA, CARLO |
LX-1817 |
3 |
50.00 |
4342********8310 |
274932 |
11/16/15 |
| GARCIA, JAY |
LX-1855 |
3 |
49.99 |
4259********2283 |
684481 |
11/16/15 |
| GARRIDO VALLADA, SANTOS |
LX-1869 |
3 |
65.00 |
4833********7022 |
091711 |
11/16/15 |
| GERMINO, RUBY |
LX-1874 |
3 |
70.00 |
4833********5776 |
061711 |
11/16/15 |
| GOMEZ, JOSE |
LX-1913 |
3 |
50.00 |
5462********3703 |
248570 |
11/16/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
00106A |
11/16/15 |
| HAMMOUDE, SPIRO |
LX-1890 |
3 |
50.00 |
3767*******2028 |
142323 |
11/16/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
04649D |
11/16/15 |
| IBARRA-MEDINA, MANUEL |
LX-1902 |
3 |
74.99 |
4342********7732 |
586210 |
11/16/15 |
| KENT, JESS |
LX-2000 |
3 |
30.00 |
4833********4120 |
061711 |
11/16/15 |
| KUO, JESSIE LU |
LX-1782 |
3 |
65.00 |
4400********4464 |
02325D |
11/16/15 |
| LAZARO, ROBERTO |
LX-1882 |
3 |
65.99 |
4259********7679 |
189966 |
11/16/15 |
| LOPEZ, MARELYN |
LX-1798 |
3 |
30.00 |
4815********0488 |
131973 |
11/16/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5324 |
248576 |
11/16/15 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5324 |
248571 |
11/16/15 |
| MORA, MASON |
LX-1905 |
3 |
65.00 |
4342********8245 |
649987 |
11/16/15 |
| NAJERA, MARIA |
LX-1915 |
3 |
74.99 |
4266********0682 |
01205A |
11/16/15 |
| NAVARRO, ERIC |
LX-1900 |
3 |
74.99 |
5462********9690 |
248504 |
11/16/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
190874 |
11/16/15 |
| OCHOA, MARIEL |
LX-1931 |
3 |
74.99 |
4342********1161 |
242776 |
11/16/15 |
| ORTIZ, JOSE |
LX-1876 |
3 |
60.00 |
5462********2716 |
248659 |
11/16/15 |
| PEEL, TAMARA |
LX-1994 |
3 |
120.00 |
4492********8726 |
011543 |
11/16/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9465 |
242788 |
11/16/15 |
| PEREZ, JACQUELINE |
LX-1809 |
3 |
65.00 |
4342********0416 |
190871 |
11/16/15 |
| SALAZAR, ELIZABETH |
LX-1865 |
3 |
55.00 |
4815********1740 |
141671 |
11/16/15 |
| SALAZAR, JUANA |
LX-1683 |
3 |
60.00 |
4342********5497 |
587670 |
11/16/15 |
| SALGADO, CYNTHIA |
LX-1764 |
3 |
65.00 |
5462********4019 |
248505 |
11/16/15 |
| SAN PEDRO, AUSTIN |
LX-1921 |
3 |
65.00 |
4266********0139 |
01206B |
11/16/15 |
| SANCHEZ, DARIO |
LX-1904 |
3 |
60.00 |
4264********5414 |
04643B |
11/16/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
061711 |
11/16/15 |
| SOL-TELLEZ, STEFANO |
LX-1928 |
3 |
50.00 |
4282********6290 |
061711 |
11/16/15 |
| SUJATHA-BHASKAR, SARATH |
LX-1795 |
3 |
74.99 |
4465********2820 |
016096 |
11/16/15 |
| TAPIA, BRYAN |
LX-1780 |
3 |
70.00 |
4128********2696 |
34910B |
11/16/15 |
| VALADEZ, ISABEL |
LX-1880 |
3 |
54.99 |
4833********3062 |
071711 |
11/16/15 |
| VERNANDO, RUBY |
LX-1916 |
3 |
100.00 |
4342********5085 |
649322 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.99 |
| 9 |
MasterCard |
564.95 |
| 40 |
Visa |
2680.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3370.79 |