Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********8189 |
598346 |
12/26/14 |
| CLARK, RICK |
LX-1578 |
4 |
49.99 |
3747*******9269 |
635403 |
12/26/14 |
| DELGADO, ABRAHAM |
LX-1583 |
4 |
49.99 |
4342********0801 |
455000 |
12/26/14 |
| DELGADO, VALERIA |
LX-1586 |
4 |
49.99 |
4342********0801 |
626607 |
12/26/14 |
| FRANCO, LISA |
LX-1553 |
4 |
39.99 |
4342********8095 |
676711 |
12/26/14 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
094008 |
12/26/14 |
| JAUREGUI, MARIA |
LX-1542 |
4 |
49.99 |
4815********5787 |
174102 |
12/26/14 |
| LLERENAS, MARLEEN |
LX-1440 |
4 |
39.99 |
4833********5241 |
094008 |
12/26/14 |
| MALDONADO, MATTHEW |
LX-1555 |
4 |
49.99 |
5462********7887 |
031813 |
12/26/14 |
| MALDONADO, VERONICA |
LX-1552 |
4 |
49.99 |
5462********7887 |
031814 |
12/26/14 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
134508 |
12/26/14 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
031565 |
12/26/14 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
094008 |
12/26/14 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
094008 |
12/26/14 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
556582 |
12/26/14 |
| SOTO, RAMON |
LX-1593 |
4 |
59.99 |
5462********9104 |
031567 |
12/26/14 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********2653 |
094008 |
12/26/14 |
| TORRES, BRAULIO |
LX-1540 |
4 |
39.99 |
4815********5787 |
124902 |
12/26/14 |
| VILLA, CASEY |
LX-1541 |
4 |
49.99 |
4815********5787 |
174102 |
12/26/14 |
| ZOOK, JARED |
LX-1575 |
4 |
49.99 |
5462********8311 |
031566 |
12/26/14 |
| ZOOK, KYLE |
LX-1574 |
4 |
49.99 |
5462********2232 |
031564 |
12/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 6 |
MasterCard |
319.94 |
| 14 |
Visa |
639.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.81 |