Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, YASMIN |
LX-1405 |
4 |
39.99 |
5462********3022 |
023704 |
05/27/14 |
| ALVAREZ, ELIZABETH |
LX-1399 |
4 |
25.00 |
4342********8189 |
167538 |
05/27/14 |
| CASTILLO, MELANIE |
LX-1428 |
4 |
39.99 |
4342********5070 |
428994 |
05/27/14 |
| CEJA, ANDREA |
LX-1424 |
4 |
39.99 |
5462********7971 |
023703 |
05/27/14 |
| FLORES, MARIA |
LX-1427 |
4 |
39.99 |
4147********5737 |
05250C |
05/27/14 |
| GAMBOA, JANET |
LX-1400 |
4 |
25.00 |
4833********2925 |
083507 |
05/27/14 |
| GARCIA, JOSE |
LX-1421 |
4 |
39.99 |
5519********1065 |
043359 |
05/27/14 |
| GARCIA, MAYRA |
LX-1420 |
4 |
39.99 |
4465********9996 |
027163 |
05/27/14 |
| JAUREGUI, MARIA |
LX-1359 |
4 |
49.99 |
4815********8286 |
133455 |
05/27/14 |
| PACHECO, FAVIOLA |
LX-1402 |
4 |
39.99 |
4815********7446 |
163854 |
05/27/14 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
139102 |
05/27/14 |
| SHALIKAR, SONIA |
LX-1503 |
4 |
150.00 |
4147********1351 |
027160 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 9 |
Visa |
459.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.91 |