Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********3170 |
410596 |
09/25/15 |
| BRAVO, PETER |
LX-1755 |
4 |
49.99 |
5178********9807 |
022199 |
09/25/15 |
| FONSECA, EDGAR |
LX-1970 |
4 |
65.00 |
4815********3395 |
111531 |
09/25/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********2925 |
021309 |
09/25/15 |
| GODUTI, JOYCE |
LX-1986 |
4 |
60.00 |
5466********7410 |
02696Z |
09/25/15 |
| HAGERUP, ERIK |
LX-1706 |
4 |
74.99 |
4400********7437 |
01043C |
09/25/15 |
| MATIRU, ANNE |
LX-1942 |
4 |
49.99 |
4744********4309 |
171635 |
09/25/15 |
| ORELLANA, SEBASTIAN |
LX-1761 |
4 |
65.00 |
5519********1146 |
061156 |
09/25/15 |
| PAEZ, DANNY |
LX-1954 |
4 |
49.99 |
4342********6730 |
205948 |
09/25/15 |
| PEREZ, ROSE |
LX-1760 |
4 |
49.99 |
4366********9065 |
003871 |
09/25/15 |
| RAMOS, BRYAN |
LX-1568 |
4 |
49.99 |
5519********4660 |
061156 |
09/25/15 |
| TAYLOR, JENNIFER |
LX-1508 |
4 |
49.99 |
4833********8130 |
021309 |
09/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
224.98 |
| 8 |
Visa |
389.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.93 |