Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VALERIA |
LX-1689 |
4 |
65.00 |
5121********7543 |
02519B |
06/25/15 |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********3170 |
698666 |
06/25/15 |
| CERVANTES, DANIEL |
LX-1702 |
4 |
74.99 |
4815********4193 |
174364 |
06/25/15 |
| FONSECA, EDGAR |
LX-1970 |
4 |
65.00 |
4815********3395 |
144463 |
06/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
044609 |
06/25/15 |
| GODUTI, JOYCE |
LX-1986 |
4 |
60.00 |
5466********7410 |
09613Z |
06/25/15 |
| HAGERUP, ERIK |
LX-1706 |
4 |
74.99 |
4400********7437 |
04697C |
06/25/15 |
| MATIRU, ANNE |
LX-1580 |
4 |
49.99 |
4744********1439 |
114666 |
06/25/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
008601 |
06/25/15 |
| MEJIA, ALEJANDRO |
LX-1595 |
4 |
59.99 |
4833********8695 |
044609 |
06/25/15 |
| MEJIA, NOHEL |
LX-1596 |
4 |
59.99 |
4833********8695 |
044609 |
06/25/15 |
| ORELLANA, SEBASTIAN |
LX-1761 |
4 |
65.00 |
5519********1146 |
064501 |
06/25/15 |
| PEREZ, ROSE |
LX-1760 |
4 |
49.99 |
4366********9065 |
013685 |
06/25/15 |
| RAMOS, ANGELA |
LX-1692 |
4 |
70.00 |
5175********6748 |
184366 |
06/25/15 |
| RAMOS, BRYAN |
LX-1568 |
4 |
49.99 |
5519********4660 |
064501 |
06/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********0759 |
044609 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.98 |
| 10 |
Visa |
534.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
904.91 |