Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
LN-0404 |
2 |
50.00 |
4820********6050 |
004462 |
10/15/13 |
| ALVAREZ, JAIME |
LN-0379 |
2 |
50.00 |
4833********7548 |
035106 |
10/15/13 |
| BENITEZ, TERESA |
LN-0397 |
2 |
80.00 |
4426********7600 |
185211 |
10/15/13 |
| CARRILLO, ALVARO |
LN-0185 |
2 |
29.99 |
4239********7682 |
587113 |
10/15/13 |
| ESPINOZA, RODRIGO |
LN-0046 |
2 |
25.00 |
4300********2988 |
015536 |
10/15/13 |
| GARCIA, FABIAN |
LN-0374 |
2 |
25.00 |
4239********9558 |
587112 |
10/15/13 |
| GOMEZ, JESICA |
LN-0340 |
2 |
40.00 |
4815********9481 |
175314 |
10/15/13 |
| GONZALEZ, JESUS |
LN-0274 |
2 |
60.00 |
4815********5505 |
115417 |
10/15/13 |
| GONZALEZ, MARIA |
LN-0326 |
2 |
50.00 |
4266********6614 |
04027B |
10/15/13 |
| MARTINEZ, AMY |
LN-0196 |
2 |
65.00 |
4355********2047 |
055145 |
10/15/13 |
| ORTEGA, JOEL |
LN-0377 |
2 |
29.99 |
4282********7165 |
035106 |
10/15/13 |
| PEREZ, NANCY |
LN-0296 |
2 |
45.00 |
4347********0175 |
035106 |
10/15/13 |
| PONCE, MARIA |
LN-0330 |
2 |
75.00 |
4342********4685 |
714255 |
10/15/13 |
| RILEY, JULIE |
LN-0402 |
2 |
39.99 |
4833********6088 |
035106 |
10/15/13 |
| TORRES, ALMA |
LN-0247 |
2 |
25.00 |
4342********3054 |
643867 |
10/15/13 |
| ZAMORA JR., JOSE |
LN-0334 |
2 |
29.99 |
4833********1695 |
045106 |
10/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
719.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.96 |