Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, MELISSA |
LX-1436 |
3 |
39.99 |
4833********3444 |
081710 |
06/16/14 |
| HERNANDEZ, ELVIRA |
LX-1423 |
3 |
39.99 |
4815********3649 |
121179 |
06/16/14 |
| MARTINEZ, JULIAN |
LX-1380 |
3 |
39.99 |
4313********4559 |
015719 |
06/16/14 |
| OCHOA, FRANK |
LX-1388 |
3 |
39.99 |
5519********4644 |
071649 |
06/16/14 |
| PALOMO, HECTOR |
LX-1378 |
3 |
49.99 |
4313********4559 |
015718 |
06/16/14 |
| PALOMO, OLENKA |
LX-1379 |
3 |
49.99 |
4313********4559 |
015775 |
06/16/14 |
| RODRIGUEZ, JOSE |
LX-1487 |
3 |
60.00 |
4815********9216 |
181571 |
06/16/14 |
| RODRIGUEZ, MICHELLE |
LX-1475 |
3 |
59.99 |
4833********8559 |
081710 |
06/16/14 |
| SEPULVEDA, BIANCA |
LX-1401 |
3 |
39.99 |
5462********1006 |
004668 |
06/16/14 |
| SERRATO, LARITZA |
LX-1452 |
3 |
39.99 |
5519********8033 |
071649 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 7 |
Visa |
339.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.91 |