12/10/2015
09:02:30
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 025209 12/10/15
ALCANTAR, MIKE LX-1965 2 120.00 4815********3016 175723 12/10/15
BARRAZA, CAROLINA LX-1872 2 50.00 4833********1689 025209 12/10/15
DOH, JENNY LX-1606 2 59.99 5466********8162 07295S 12/10/15
FLORES, PILAR LX-1697 2 20.00 5175********5615 145421 12/10/15
GONZALEZ, OMAR LX-1956 2 30.00 4306********7965 065242 12/10/15
HERNANDEZ, DANIELLE LX-1846 2 60.00 5519********4088 065215 12/10/15
JIMENEZ, ERIKA LX-1875 2 55.00 4342********3482 998454 12/10/15
JOHNSON, ELAINE LX-1955 2 35.00 4342********4955 001104 12/10/15
JONES, SILVANA LX-1958 2 64.99 4411********2639 025209 12/10/15
KAINE, TELMAH LX-1725 2 49.99 4833********1566 025209 12/10/15
KEITH, JENNIFER LX-1585 2 49.99 4342********1181 794189 12/10/15
MCREYNOLDS, MADISON LX-1957 2 54.99 4815********8259 185229 12/10/15
MILSOM, SAMUEL LX-1659 2 65.00 4521********1811 024763 12/10/15
MORELIA, ALFREDO LX-1945 2 150.00 5462********1276 336516 12/10/15
PANDO, CHRISTIAN LX-1847 2 49.99 4815********5108 185421 12/10/15
PENA, CYNTHIA LX-1953 2 55.00 3737*******1000 169990 12/10/15
SALGADO, LUZ MARIA LX-1506 2 64.99 4815********5791 185527 12/10/15
SUAREZ, OCTAVIO LX-1951 2 30.00 4815********2499 185625 12/10/15
TORRES, BEATRIZ LX-1981 2 65.00 4833********2767 025209 12/10/15
VILLALOBOS, NATALIE LX-1861 2 59.99 4465********1221 010153 12/10/15
VILLAR, MAISON LX-1895 2 49.99 4342********1547 334620 12/10/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
4 MasterCard 289.99
17 Visa 979.91
0 Discover 0.00
0 Other 0.00
     
    1324.90