Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1373 |
1 |
49.99 |
5462********6504 |
007454 |
08/01/14 |
| ALVARADO, KATHY |
LX-1366 |
1 |
150.00 |
4873********9501 |
405441 |
08/01/14 |
| ALVARADO, NATALLY |
LX-1368 |
1 |
49.99 |
5462********9003 |
007455 |
08/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
334131 |
08/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
073421 |
08/01/14 |
| GIL, SHASSIE |
LX-1362 |
1 |
39.99 |
4342********7969 |
129237 |
08/01/14 |
| HARDEBECK, LISA |
LX-1364 |
1 |
49.99 |
4266********0484 |
06015B |
08/01/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4443 |
004200 |
08/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
033510 |
08/01/14 |
| OROZCO, MONICA |
LX-1410 |
1 |
70.00 |
5462********1855 |
017848 |
08/01/14 |
| REYES, EFRAIN |
LX-1500 |
1 |
60.00 |
5462********3303 |
007453 |
08/01/14 |
| SALGADO, LUZ MARIA |
LX-1446 |
1 |
99.99 |
4217********1450 |
123655 |
08/01/14 |
| SANCHEZ, JOSE |
LX-1391 |
1 |
49.99 |
4815********3535 |
173555 |
08/01/14 |
| SERRATO, SANIA |
LX-1478 |
1 |
39.99 |
5519********7246 |
073421 |
08/01/14 |
| SHAFI, ALI |
LX-1403 |
1 |
60.00 |
4388********6874 |
06011C |
08/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********1441 |
06013D |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
309.96 |
| 10 |
Visa |
659.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.89 |