Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********8189 |
796773 |
01/25/15 |
| CLARK, RICK |
LX-1578 |
4 |
49.99 |
3747*******9269 |
565383 |
01/25/15 |
| DELGADO, ABRAHAM |
LX-1583 |
4 |
49.99 |
4342********0801 |
542997 |
01/25/15 |
| DELGADO, VALERIA |
LX-1586 |
4 |
49.99 |
4342********0801 |
669909 |
01/25/15 |
| FRANCO, LISA |
LX-1553 |
4 |
39.99 |
4342********8095 |
611757 |
01/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
023810 |
01/25/15 |
| JAUREGUI, MARIA |
LX-1542 |
4 |
49.99 |
4815********5787 |
153489 |
01/25/15 |
| LLERENAS, MARLEEN |
LX-1440 |
4 |
39.99 |
4833********5241 |
023810 |
01/25/15 |
| MALDONADO, MATTHEW |
LX-1555 |
4 |
49.99 |
5462********7887 |
007720 |
01/25/15 |
| MALDONADO, VERONICA |
LX-1552 |
4 |
49.99 |
5462********7887 |
007719 |
01/25/15 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
133884 |
01/25/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
020900 |
01/25/15 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
023810 |
01/25/15 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
023810 |
01/25/15 |
| MENDOZA, JOSE |
LX-1651 |
4 |
74.99 |
4342********1403 |
636969 |
01/25/15 |
| POLANCO, BREANDIN |
LX-1573 |
4 |
49.99 |
4815********9421 |
113689 |
01/25/15 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
669084 |
01/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********2653 |
023810 |
01/25/15 |
| TORRES, BRAULIO |
LX-1540 |
4 |
39.99 |
4815********5787 |
193885 |
01/25/15 |
| VILLA, CASEY |
LX-1541 |
4 |
49.99 |
4815********5787 |
153489 |
01/25/15 |
| ZOOK, KYLE |
LX-1574 |
4 |
49.99 |
5462********2232 |
020902 |
01/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 4 |
MasterCard |
209.96 |
| 16 |
Visa |
764.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1024.81 |