Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ELVIRA |
LX-1423 |
3 |
39.99 |
4815********3649 |
154424 |
07/15/14 |
| MARTINEZ, JULIAN |
LX-1380 |
3 |
39.99 |
4313********4559 |
045173 |
07/15/14 |
| MEJIA, ENRIQUE |
LX-1394 |
3 |
49.99 |
5462********5316 |
013307 |
07/15/14 |
| MEJIA, MARIA |
LX-1395 |
3 |
49.99 |
5462********5316 |
013306 |
07/15/14 |
| OCHOA, FRANK |
LX-1388 |
3 |
39.99 |
5519********4644 |
054047 |
07/15/14 |
| PALOMO, OLENKA |
LX-1379 |
3 |
49.99 |
4313********4559 |
045101 |
07/15/14 |
| RODRIGUEZ, JOSE |
LX-1487 |
3 |
60.00 |
4815********9216 |
154419 |
07/15/14 |
| RODRIGUEZ, MICHELLE |
LX-1475 |
3 |
59.99 |
4833********8559 |
084108 |
07/15/14 |
| SEPULVEDA, BIANCA |
LX-1401 |
3 |
39.99 |
5462********1006 |
013308 |
07/15/14 |
| SERRATO, LARITZA |
LX-1452 |
3 |
39.99 |
5519********8033 |
054047 |
07/15/14 |
| SOTO, LAURA |
LX-1206 |
3 |
49.99 |
4000********4150 |
621134 |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.95 |
| 6 |
Visa |
299.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.90 |