Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETO, ALEJANDRINO |
LX-1598 |
3 |
74.99 |
4342********2048 |
512310 |
02/15/15 |
| BRIONES, PATRICIA |
LX-1608 |
3 |
49.99 |
5462********3947 |
030443 |
02/15/15 |
| CANSECO, GUADALUPE |
LX-1633 |
3 |
74.99 |
4342********5495 |
564574 |
02/15/15 |
| CAYWOOD, RHONDA |
LX-1641 |
3 |
74.99 |
4833********7853 |
073209 |
02/15/15 |
| COCIGUA, SANDRA |
LX-1652 |
3 |
59.99 |
5462********1449 |
030442 |
02/15/15 |
| CRUZ, AMALIA |
LX-1556 |
3 |
39.99 |
4815********3438 |
133428 |
02/15/15 |
| DARDEN, SHAKARA |
LX-1640 |
3 |
74.99 |
4264********3196 |
02658B |
02/15/15 |
| DOMINGUEZ, LILIANA |
LX-1569 |
3 |
49.99 |
4342********8678 |
442968 |
02/15/15 |
| GALLEGOS, VERONICA |
LX-1592 |
3 |
59.99 |
4342********9578 |
593328 |
02/15/15 |
| GARCIA, JAY |
LX-1579 |
3 |
49.99 |
4259********1353 |
412826 |
02/15/15 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
183927 |
02/15/15 |
| NEUFISCHER, JEREMIAH |
LX-1637 |
3 |
30.00 |
4282********8905 |
063209 |
02/15/15 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
296244 |
02/15/15 |
| ORTIZ, JOSE |
LX-1588 |
3 |
59.99 |
5462********2799 |
030446 |
02/15/15 |
| PEREZ, DAVID |
LX-1675 |
3 |
59.99 |
4342********9171 |
594014 |
02/15/15 |
| RODRIGUEZ, JOSE |
LX-1559 |
3 |
39.99 |
4815********3438 |
133428 |
02/15/15 |
| SHAFI, ALI |
LX-1548 |
3 |
49.99 |
4282********1765 |
063209 |
02/15/15 |
| TABADDA, CHENTEL |
LX-1617 |
3 |
39.99 |
4465********5155 |
015209 |
02/15/15 |
| VENTURA, ALEX |
LX-1635 |
3 |
74.99 |
4736********1753 |
072834 |
02/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
169.97 |
| 16 |
Visa |
884.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1054.82 |