Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, YASMIN |
LX-1405 |
4 |
39.99 |
5462********3022 |
004020 |
07/25/14 |
| ALVAREZ, ELIZABETH |
LX-1399 |
4 |
25.00 |
4342********8189 |
102838 |
07/25/14 |
| CEJA, ANDREA |
LX-1424 |
4 |
39.99 |
5462********7971 |
004019 |
07/25/14 |
| GAMBOA, JANET |
LX-1400 |
4 |
25.00 |
4833********2925 |
081108 |
07/25/14 |
| GUERRERO, ITZEL |
LX-1422 |
4 |
39.99 |
4833********7060 |
081108 |
07/25/14 |
| JAUREGUI, MARIA |
LX-1359 |
4 |
49.99 |
4815********5787 |
151911 |
07/25/14 |
| RAMIREZ, JORGE |
LX-1384 |
4 |
49.99 |
4342********9175 |
143744 |
07/25/14 |
| SHALIKAR, SONIA |
LX-1503 |
4 |
100.00 |
4147********1351 |
025045 |
07/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 6 |
Visa |
289.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.95 |