Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6520 |
477807 |
12/01/15 |
| ALSHARIF, RAAD |
LX-1783 |
1 |
64.99 |
4815********7796 |
150275 |
12/01/15 |
| BARRAZA, MARGARITA |
LX-1690 |
1 |
64.99 |
4291********7546 |
090414 |
12/01/15 |
| BURGHLEH, ASAAD |
LX-1868 |
1 |
35.00 |
4815********9585 |
150357 |
12/01/15 |
| CARCAMO, MARJORIE |
LX-1946 |
1 |
74.99 |
4342********5417 |
902944 |
12/01/15 |
| CHAVIANO, CLAUDETTE |
LX-1885 |
1 |
64.99 |
4815********3080 |
150459 |
12/01/15 |
| CISNEROS, MAYLENE |
LX-1870 |
1 |
65.00 |
4209********6323 |
001943 |
12/01/15 |
| CONSTATINE, MELISSA |
LX-1728 |
1 |
65.00 |
5519********0714 |
070500 |
12/01/15 |
| DANIEL, ASHLEY |
LX-1752 |
1 |
65.00 |
4833********8439 |
020510 |
12/01/15 |
| DECTOR, DARLENE |
LX-1961 |
1 |
104.99 |
4833********8156 |
040610 |
12/01/15 |
| DECTOR, RICHARD |
LX-1960 |
1 |
44.99 |
4833********8156 |
060510 |
12/01/15 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********3090 |
988533 |
12/01/15 |
| DUARTE, ILIANA |
LX-1779 |
1 |
50.00 |
4342********8772 |
398409 |
12/01/15 |
| GARCIA, BRANDON |
LX-1925 |
1 |
65.00 |
4342********0439 |
273033 |
12/01/15 |
| GONZALEZ, DAISY |
LX-1891 |
1 |
50.00 |
4460********8013 |
023298 |
12/01/15 |
| GONZALEZ, GUSTAVO |
LX-1614 |
1 |
121.50 |
4121********6089 |
05210C |
12/01/15 |
| GRUNNET, DEAN |
LX-1733 |
1 |
49.99 |
4147********9073 |
00708D |
12/01/15 |
| HERNANDEZ, MILTON |
LX-1827 |
1 |
40.00 |
4815********3838 |
160157 |
12/01/15 |
| JAQUEZ, BRYANT |
LX-1866 |
1 |
64.99 |
4833********8395 |
060510 |
12/01/15 |
| JAQUEZ, JESSICA |
LX-1863 |
1 |
64.99 |
4833********8395 |
010510 |
12/01/15 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
160279 |
12/01/15 |
| MUNOZ, HERBERT |
LX-1864 |
1 |
64.99 |
4342********9553 |
937030 |
12/01/15 |
| OCHOA, ISMAEL |
LX-1806 |
1 |
90.00 |
4342********7015 |
407207 |
12/01/15 |
| ORIEL, IAN |
LX-1843 |
1 |
74.99 |
4342********0778 |
246739 |
12/01/15 |
| PEREZ GONZALEZ, SUSANA |
LX-1822 |
1 |
40.00 |
6011********4766 |
00189R |
12/01/15 |
| POGGIO, FIORELLA |
LX-1628 |
1 |
90.00 |
4342********8678 |
408798 |
12/01/15 |
| RAMIREZ, VERONICA |
LX-1983 |
1 |
49.99 |
4342********0995 |
247698 |
12/01/15 |
| RANGEL, PHILIP |
LX-1726 |
1 |
65.00 |
5462********7953 |
477759 |
12/01/15 |
| RENDON, MARIELA |
LX-1663 |
1 |
49.99 |
3713*******2004 |
171076 |
12/01/15 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******2004 |
113695 |
12/01/15 |
| REYES, JOHN |
LX-1751 |
1 |
100.00 |
4209********4368 |
001174 |
12/01/15 |
| SANCHEZ, OMAR |
LX-1831 |
1 |
40.00 |
5462********4203 |
477967 |
12/01/15 |
| SOTO, DINA |
LX-1784 |
1 |
74.99 |
4815********7207 |
170061 |
12/01/15 |
| TRUJILLO, BRANDIE |
LX-1742 |
1 |
65.00 |
5462********7733 |
477756 |
12/01/15 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4815********5258 |
170153 |
12/01/15 |
| VILLAR, MARIA |
LX-1627 |
1 |
30.00 |
5462********2656 |
478384 |
12/01/15 |
| YANG, JACE |
LX-1709 |
1 |
99.98 |
4306********0189 |
070722 |
12/01/15 |
| YEO, KAY |
LX-1781 |
1 |
64.99 |
4815********6068 |
170353 |
12/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 6 |
MasterCard |
314.99 |
| 29 |
Visa |
1951.31 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2406.28 |