Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAZAR, NEMESIO |
LN-0002 |
A |
25.00 |
4003********9791 |
03335B |
03/01/13 |
| BRADEN, ROSEMARY |
LN-0042 |
A |
29.99 |
4494********2071 |
776613 |
03/01/13 |
| CORREIA, GARY |
LN-0011 |
A |
29.99 |
4264********8438 |
035149 |
03/01/13 |
| ESPINOZA, RODRIGO |
LN-0046 |
A |
25.00 |
4418********9501 |
197379 |
03/01/13 |
| FRIESEN, BRANDON |
LN-0007 |
A |
29.99 |
5466********0365 |
03334Z |
03/01/13 |
| LUCILO, ALBORSE |
LN-0037 |
A |
29.99 |
4239********8541 |
138658 |
03/01/13 |
| MALDONADO, CHRISTIAN |
LN-0014 |
A |
29.99 |
4239********9835 |
138657 |
03/01/13 |
| OROZZO, VERONICA |
LN-0017 |
A |
55.00 |
4342********8839 |
252081 |
03/01/13 |
| PEREZ, ALBERTO |
LN-0027 |
A |
50.00 |
4342********7414 |
212164 |
03/01/13 |
| PONTE, LUISANA |
LN-0005 |
A |
50.00 |
4342********6180 |
209640 |
03/01/13 |
| RAMIREZ, FRANCISCO |
LN-0013 |
A |
40.00 |
4427********5112 |
003106 |
03/01/13 |
| YAGI, BLAINE |
LN-0035 |
A |
60.00 |
3715*******1012 |
126523 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 1 |
MasterCard |
29.99 |
| 10 |
Visa |
364.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.95 |