Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, YASMIN |
LX-1405 |
4 |
39.99 |
5462********3022 |
007110 |
06/25/14 |
| ALVAREZ, ELIZABETH |
LX-1399 |
4 |
25.00 |
4342********8189 |
965646 |
06/25/14 |
| CASTILLO, MELANIE |
LX-1428 |
4 |
39.99 |
4342********5070 |
767124 |
06/25/14 |
| CEJA, ANDREA |
LX-1424 |
4 |
39.99 |
5462********7971 |
007111 |
06/25/14 |
| FLORES, MARIA |
LX-1427 |
4 |
39.99 |
4147********5737 |
08530C |
06/25/14 |
| GAMBOA, JANET |
LX-1400 |
4 |
25.00 |
4833********2925 |
074607 |
06/25/14 |
| GARCIA, JOSE |
LX-1421 |
4 |
39.99 |
5519********1065 |
044507 |
06/25/14 |
| GARCIA, MAYRA |
LX-1420 |
4 |
39.99 |
4465********9996 |
025466 |
06/25/14 |
| GUERRERO, ITZEL |
LX-1422 |
4 |
39.99 |
4833********7060 |
074607 |
06/25/14 |
| GUZMAN, JENNIFER |
LX-1386 |
4 |
49.99 |
4366********3744 |
015585 |
06/25/14 |
| JAUREGUI, MARIA |
LX-1359 |
4 |
49.99 |
4815********8286 |
104969 |
06/25/14 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
762849 |
06/25/14 |
| SHALIKAR, SONIA |
LX-1503 |
4 |
150.00 |
4147********1351 |
025577 |
06/25/14 |
| SUKOM, JUTHITA |
LX-1389 |
4 |
49.99 |
4342********7223 |
966640 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
119.97 |
| 11 |
Visa |
559.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.89 |