Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, ALEJANDRINO |
LX-1598 |
3 |
74.99 |
4342********2048 |
320330 |
11/16/14 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4217********9589 |
171164 |
11/16/14 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
151764 |
11/16/14 |
| DEL TORO, RANATTO |
LX-1554 |
3 |
49.99 |
5178********3697 |
09127Z |
11/16/14 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
319446 |
11/16/14 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
336430 |
11/16/14 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
131967 |
11/16/14 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5316 |
029057 |
11/16/14 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
029058 |
11/16/14 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
463927 |
11/16/14 |
| ORTIZ, JOSE |
LX-1588 |
3 |
59.99 |
5462********2799 |
029056 |
11/16/14 |
| RAMIREZ, FREDDY |
LX-1591 |
3 |
59.99 |
5462********2799 |
029059 |
11/16/14 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
151764 |
11/16/14 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
061610 |
11/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.95 |
| 9 |
Visa |
434.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.86 |