Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ELIZABETH |
LX-1544 |
4 |
25.00 |
4342********3170 |
574405 |
10/26/15 |
| BRAVO, PETER |
LX-1755 |
4 |
49.99 |
5178********9807 |
092944 |
10/26/15 |
| FONSECA, EDGAR |
LX-1970 |
4 |
65.00 |
4815********3395 |
101161 |
10/26/15 |
| GAMBOA, JANET |
LX-1545 |
4 |
25.00 |
4833********0586 |
041610 |
10/26/15 |
| GODUTI, JOYCE |
LX-1986 |
4 |
60.00 |
5466********7410 |
05396Z |
10/26/15 |
| LOPEZ, APRIL |
LX-1762 |
4 |
60.00 |
5170********3629 |
071619 |
10/26/15 |
| MATIRU, ANNE |
LX-1942 |
4 |
49.99 |
4744********4309 |
101267 |
10/26/15 |
| MEDINA, BETTY |
LX-1599 |
4 |
59.99 |
5462********9880 |
023913 |
10/26/15 |
| ORELLANA, SEBASTIAN |
LX-1761 |
4 |
65.00 |
5519********1146 |
071612 |
10/26/15 |
| PAEZ, DANNY |
LX-1954 |
4 |
49.99 |
4342********6730 |
280958 |
10/26/15 |
| PEREZ, ROSE |
LX-1760 |
4 |
49.99 |
4366********9065 |
015344 |
10/26/15 |
| RAMOS, BRYAN |
LX-1568 |
4 |
49.99 |
5519********4660 |
071612 |
10/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
344.97 |
| 6 |
Visa |
264.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.94 |