Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, CYNTHIA |
LX-1703 |
3 |
74.99 |
4803********2014 |
075703 |
12/24/15 |
| BARAJAS, JAIR |
LX-1836 |
3 |
40.00 |
4815********8126 |
105067 |
12/24/15 |
| BERMUDEZ, NATALIE |
LX-1929 |
3 |
150.00 |
4833********3097 |
025710 |
12/24/15 |
| BOMMIDALA, SUSRONI |
LX-1678 |
3 |
74.99 |
3769*******1021 |
103019 |
12/24/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
60.00 |
4342********5495 |
423476 |
12/24/15 |
| CARREON, ARACELI |
LX-1669 |
3 |
65.00 |
4342********8701 |
204775 |
12/24/15 |
| CASTENEDA, LIZDY |
LX-1848 |
3 |
30.00 |
4815********1133 |
105277 |
12/24/15 |
| CAYWOOD, RHONDA |
LX-1801 |
3 |
74.99 |
4833********7209 |
025710 |
12/24/15 |
| CHO, CASSANDRA |
LX-1791 |
3 |
100.00 |
5524********7174 |
01089Z |
12/24/15 |
| CONTRERAS, CARLOS |
LX-1814 |
3 |
55.00 |
4492********8051 |
005537 |
12/24/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4400********7887 |
07400B |
12/24/15 |
| ECKSTIEN, KATELYN |
LX-1917 |
3 |
110.00 |
4833********6365 |
025710 |
12/24/15 |
| EHWERHEMUEPHA, LOUIS |
LX-1837 |
3 |
74.99 |
4426********1794 |
024543 |
12/24/15 |
| EVANS, DEBBIE |
LX-1914 |
3 |
64.99 |
4833********6771 |
015710 |
12/24/15 |
| FORMANES, LEAH |
LX-1871 |
3 |
55.00 |
4147********1619 |
01067C |
12/24/15 |
| GALVAN, AMADOR JR |
LX-1833 |
3 |
30.00 |
4342********0783 |
142998 |
12/24/15 |
| GANNON, GREGORY |
LX-1959 |
3 |
64.99 |
4342********2675 |
204785 |
12/24/15 |
| GARCIA, JAY |
LX-1855 |
3 |
49.99 |
4259********2283 |
108411 |
12/24/15 |
| GERMINO, RUBY |
LX-1874 |
3 |
70.00 |
4833********5776 |
025710 |
12/24/15 |
| GOMEZ, JOSE |
LX-1913 |
3 |
50.00 |
5462********3703 |
906099 |
12/24/15 |
| GUZMAN, FABIAN |
LX-1736 |
3 |
115.00 |
4313********4783 |
06594A |
12/24/15 |
| HAMMOUDE, SPIRO |
LX-1890 |
3 |
50.00 |
3767*******2028 |
106789 |
12/24/15 |
| HUBBARD, BETH |
LX-1739 |
3 |
55.00 |
4147********0820 |
00266D |
12/24/15 |
| IBARRA-MEDINA, MANUEL |
LX-1902 |
3 |
74.99 |
4342********7732 |
423121 |
12/24/15 |
| KUO, JESSIE LU |
LX-1782 |
3 |
65.00 |
4400********4464 |
04784D |
12/24/15 |
| LAZARO, ROBERTO |
LX-1882 |
3 |
65.99 |
4259********7679 |
018200 |
12/24/15 |
| LOPEZ, MARELYN |
LX-1798 |
3 |
30.00 |
4815********0488 |
115379 |
12/24/15 |
| MARTINEZ, ANTONIA |
LX-1714 |
3 |
49.99 |
5462********7617 |
906194 |
12/24/15 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5324 |
906191 |
12/24/15 |
| MENDEZ, ETHAN |
LX-1607 |
3 |
49.99 |
5519********3959 |
075627 |
12/24/15 |
| MENDEZ, MARK |
LX-1835 |
3 |
40.00 |
5519********3959 |
075626 |
12/24/15 |
| MORA, MASON |
LX-1905 |
3 |
65.00 |
4342********8245 |
143005 |
12/24/15 |
| NAVARRO, ERIC |
LX-1900 |
3 |
74.99 |
5462********9690 |
906250 |
12/24/15 |
| NIETO, CRYSTAL |
LX-1825 |
3 |
110.00 |
4342********6877 |
204780 |
12/24/15 |
| NIETO, JOSEFINA |
LX-1740 |
3 |
55.00 |
4342********3267 |
108423 |
12/24/15 |
| OCHOA, MARIEL |
LX-1931 |
3 |
74.99 |
4342********1161 |
108427 |
12/24/15 |
| ORTIZ, JOSE |
LX-1876 |
3 |
60.00 |
5462********2716 |
906251 |
12/24/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9465 |
020028 |
12/24/15 |
| PEREZ, JACQUELINE |
LX-1809 |
3 |
65.00 |
4342********0416 |
549687 |
12/24/15 |
| PINON, KAROL |
LX-1807 |
3 |
74.99 |
4833********3773 |
015710 |
12/24/15 |
| SALAZAR, ELIZABETH |
LX-1865 |
3 |
55.00 |
4815********1740 |
125175 |
12/24/15 |
| SALAZAR, JUANA |
LX-1683 |
3 |
60.00 |
4342********5497 |
108417 |
12/24/15 |
| SALLING, JOSEPH |
LX-1769 |
3 |
22.00 |
5462********5524 |
906195 |
12/24/15 |
| SAN PEDRO, AUSTIN |
LX-1921 |
3 |
65.00 |
4266********0139 |
01081B |
12/24/15 |
| SANCHEZ, DARIO |
LX-1904 |
3 |
60.00 |
4264********5414 |
05188B |
12/24/15 |
| SANCHEZ, NANCY |
LX-1838 |
3 |
40.00 |
5462********8324 |
906097 |
12/24/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
035710 |
12/24/15 |
| SUJATHA-BHASKAR, SARATH |
LX-1795 |
3 |
74.99 |
4465********2820 |
024540 |
12/24/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
6011********4832 |
02477R |
12/24/15 |
| TAPIA, BRYAN |
LX-1780 |
3 |
70.00 |
4128********2696 |
40549B |
12/24/15 |
| VALADEZ, ISABEL |
LX-1880 |
3 |
54.99 |
4833********3062 |
025710 |
12/24/15 |
| VARGAS, SAMUEL |
LX-1839 |
3 |
64.99 |
5519********1302 |
075627 |
12/24/15 |
| VERNANDO, RUBY |
LX-1916 |
3 |
100.00 |
4342********5085 |
019121 |
12/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
124.99 |
| 11 |
MasterCard |
601.95 |
| 39 |
Visa |
2645.85 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3412.78 |