Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CYNTHIA |
LX-1460 |
2 |
39.99 |
4820********4819 |
006628 |
06/10/14 |
| CASTILLO, JESUS |
LX-1457 |
2 |
39.99 |
5175********3312 |
135242 |
06/10/14 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
135243 |
06/10/14 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
135244 |
06/10/14 |
| GAMBOA, JENNIFER |
LX-1454 |
2 |
39.99 |
5462********9340 |
027745 |
06/10/14 |
| MORELIA, ALFREDO |
LX-1488 |
2 |
100.00 |
5462********1250 |
027746 |
06/10/14 |
| PONCE, JESSICA |
LX-1463 |
2 |
75.00 |
4833********6572 |
075407 |
06/10/14 |
| RODRIGUEZ, LILIANA |
LX-1435 |
2 |
39.99 |
4815********1354 |
155845 |
06/10/14 |
| ROMAN, VANESSA |
LX-1458 |
2 |
99.99 |
4003********7168 |
03438B |
06/10/14 |
| RUVALCABA, LILIANA |
LX-1418 |
2 |
49.99 |
4465********5852 |
010776 |
06/10/14 |
| SOSA, AVELINO |
LX-1489 |
2 |
150.00 |
4342********3982 |
792183 |
06/10/14 |
| VEGA, FRANK |
LX-1412 |
2 |
99.99 |
4833********4420 |
075407 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
239.97 |
| 7 |
Visa |
554.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.92 |