Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, YASMIN |
LX-1405 |
4 |
39.99 |
5462********3022 |
010508 |
04/25/14 |
| ALVAREZ, ELIZABETH |
LX-1399 |
4 |
25.00 |
4342********8189 |
099649 |
04/25/14 |
| CASTILLO, MELANIE |
LX-1428 |
4 |
39.99 |
4342********5070 |
001232 |
04/25/14 |
| CEJA, ANDREA |
LX-1424 |
4 |
39.99 |
5462********7971 |
010509 |
04/25/14 |
| FLORES, MARIA |
LX-1427 |
4 |
39.99 |
4147********5737 |
03415C |
04/25/14 |
| GAMBOA, JANET |
LX-1400 |
4 |
25.00 |
4833********2925 |
032108 |
04/25/14 |
| GARCIA, MAYRA |
LX-1420 |
4 |
39.99 |
4850********1069 |
025533 |
04/25/14 |
| GUERRERO, ITZEL |
LX-1422 |
4 |
39.99 |
4833********2340 |
032108 |
04/25/14 |
| PACHECO, FAVIOLA |
LX-1402 |
4 |
39.99 |
4815********7446 |
162915 |
04/25/14 |
| SHALIKAR, SONIA |
LX-1503 |
4 |
150.00 |
4147********1351 |
025708 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 8 |
Visa |
399.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
479.93 |