Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, ALBERT |
LX-1430 |
3 |
75.00 |
4342********3113 |
575031 |
05/15/14 |
| GUTIERREZ, MELISSA |
LX-1436 |
3 |
39.99 |
4833********3444 |
082309 |
05/15/14 |
| HERNANDEZ, ELVIRA |
LX-1423 |
3 |
39.99 |
4815********3649 |
162332 |
05/15/14 |
| MARTINEZ, JULIAN |
LX-1380 |
3 |
49.99 |
4313********4559 |
025343 |
05/15/14 |
| PALOMO, HECTOR |
LX-1378 |
3 |
49.99 |
4313********4559 |
025337 |
05/15/14 |
| PALOMO, OLENKA |
LX-1379 |
3 |
49.99 |
4313********4559 |
025388 |
05/15/14 |
| RODRIGUEZ, JOSE |
LX-1487 |
3 |
60.00 |
4815********9216 |
152937 |
05/15/14 |
| SEPULVEDA, BIANCA |
LX-1401 |
3 |
39.99 |
5462********1006 |
010016 |
05/15/14 |
| SERRATO, LARITZA |
LX-1452 |
3 |
39.99 |
5519********8033 |
062230 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 7 |
Visa |
364.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.93 |