Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********8189 |
003268 |
02/25/15 |
| CLARK, RICK |
LX-1578 |
4 |
49.99 |
3747*******9269 |
653051 |
02/25/15 |
| DELGADO, ABRAHAM |
LX-1583 |
4 |
49.99 |
4342********0801 |
923119 |
02/25/15 |
| DELGADO, VALERIA |
LX-1586 |
4 |
49.99 |
4342********0801 |
975360 |
02/25/15 |
| FRANCO, LISA |
LX-1553 |
4 |
39.99 |
4342********8095 |
003265 |
02/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
010908 |
02/25/15 |
| JAUREGUI, MARIA |
LX-1542 |
4 |
49.99 |
4815********5787 |
140591 |
02/25/15 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
150492 |
02/25/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
004836 |
02/25/15 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
010908 |
02/25/15 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
010908 |
02/25/15 |
| MENDOZA, JOSE |
LX-1651 |
4 |
74.99 |
4342********1403 |
126409 |
02/25/15 |
| POLANCO, BREANDIN |
LX-1573 |
4 |
49.99 |
4815********9421 |
180997 |
02/25/15 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
098098 |
02/25/15 |
| SOTO, RAMON |
LX-1593 |
4 |
59.99 |
5462********9104 |
004835 |
02/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********0759 |
000908 |
02/25/15 |
| TORRES, BRAULIO |
LX-1540 |
4 |
39.99 |
4815********5787 |
140195 |
02/25/15 |
| VILLA, CASEY |
LX-1541 |
4 |
49.99 |
4815********5787 |
140591 |
02/25/15 |
| ZOOK, JARED |
LX-1575 |
4 |
49.99 |
5462********8311 |
004838 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
169.97 |
| 15 |
Visa |
724.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.83 |