Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, ALEJANDRINO |
LX-1598 |
3 |
74.99 |
4342********2048 |
066710 |
12/15/14 |
| BELLO, KAREN |
LX-1577 |
3 |
39.99 |
4217********9589 |
145063 |
12/15/14 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
135467 |
12/15/14 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
067199 |
12/15/14 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
023501 |
12/15/14 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
195865 |
12/15/14 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5316 |
001021 |
12/15/14 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
001017 |
12/15/14 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
021702 |
12/15/14 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
135467 |
12/15/14 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
045609 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 9 |
Visa |
434.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.89 |