Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1373 |
1 |
49.99 |
5462********6504 |
015223 |
07/01/14 |
| ALCAZAR, CRYSTAL |
LX-1387 |
1 |
70.00 |
4815********4370 |
131146 |
07/01/14 |
| ALVARADO, KATHY |
LX-1366 |
1 |
150.00 |
4873********9501 |
832249 |
07/01/14 |
| ALVARADO, NATALLY |
LX-1368 |
1 |
49.99 |
5462********9003 |
015224 |
07/01/14 |
| BRAVO, JUAN |
LX-1472 |
1 |
79.99 |
4833********7593 |
081410 |
07/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
719728 |
07/01/14 |
| CLINTON, TRAVIS |
LX-1497 |
1 |
80.00 |
4342********0867 |
778038 |
07/01/14 |
| CONTRERAS, MARIBEL |
LX-1445 |
1 |
75.00 |
4465********6336 |
001730 |
07/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
071337 |
07/01/14 |
| GIL, SHASSIE |
LX-1362 |
1 |
39.99 |
4342********7969 |
916680 |
07/01/14 |
| HARDEBECK, LISA |
LX-1364 |
1 |
49.99 |
4266********0484 |
03454B |
07/01/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4443 |
004338 |
07/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
071410 |
07/01/14 |
| OROZCO, MONICA |
LX-1410 |
1 |
70.00 |
5462********1855 |
029249 |
07/01/14 |
| REYES, EFRAIN |
LX-1500 |
1 |
60.00 |
5462********3303 |
015222 |
07/01/14 |
| SALGADO, LUZ MARIA |
LX-1446 |
1 |
99.99 |
4217********1450 |
101342 |
07/01/14 |
| SANCHEZ, JOSE |
LX-1391 |
1 |
49.99 |
4815********3535 |
101446 |
07/01/14 |
| SHAFI, ALI |
LX-1403 |
1 |
60.00 |
4388********6874 |
03450C |
07/01/14 |
| TELLEZ, LIDIA |
LX-1453 |
1 |
39.99 |
4815********6708 |
131942 |
07/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
99.99 |
4147********1441 |
03454D |
07/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.97 |
| 15 |
Visa |
1054.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.87 |