Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********3170 |
263915 |
08/25/15 |
| BRAVO, PETER |
LX-1755 |
4 |
49.99 |
5178********9807 |
071048 |
08/25/15 |
| CERVANTES, DANIEL |
LX-1702 |
4 |
74.99 |
4815********4193 |
152317 |
08/25/15 |
| FONSECA, EDGAR |
LX-1970 |
4 |
65.00 |
4815********3395 |
142417 |
08/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
082110 |
08/25/15 |
| GODUTI, JOYCE |
LX-1986 |
4 |
60.00 |
5466********7410 |
03767Z |
08/25/15 |
| HAGERUP, ERIK |
LX-1706 |
4 |
74.99 |
4400********7437 |
05285C |
08/25/15 |
| MATIRU, ANNE |
LX-1942 |
4 |
49.99 |
4744********4309 |
122018 |
08/25/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
021006 |
08/25/15 |
| ORELLANA, SEBASTIAN |
LX-1761 |
4 |
65.00 |
5519********1146 |
071953 |
08/25/15 |
| PAEZ, DANNY |
LX-1954 |
4 |
49.99 |
4342********6730 |
426915 |
08/25/15 |
| PEREZ, ROSE |
LX-1760 |
4 |
49.99 |
4366********9065 |
017293 |
08/25/15 |
| RAMOS, BRYAN |
LX-1568 |
4 |
49.99 |
5519********4660 |
071953 |
08/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********8130 |
082110 |
08/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
284.97 |
| 9 |
Visa |
464.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
749.91 |