Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ELVIRA |
LX-1423 |
3 |
39.99 |
4815********3649 |
184856 |
08/15/14 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
174651 |
08/15/14 |
| MEJIA, ENRIQUE |
LX-1394 |
3 |
49.99 |
5462********5316 |
025635 |
08/15/14 |
| MEJIA, MARIA |
LX-1395 |
3 |
49.99 |
5462********5316 |
025634 |
08/15/14 |
| OCHOA, FRANK |
LX-1388 |
3 |
39.99 |
5519********4644 |
064358 |
08/15/14 |
| RODRIGUEZ, MICHELLE |
LX-1475 |
3 |
59.99 |
4833********8559 |
014509 |
08/15/14 |
| SEPULVEDA, BIANCA |
LX-1521 |
3 |
39.99 |
5462********1006 |
025636 |
08/15/14 |
| SERRATO, LARITZA |
LX-1452 |
3 |
39.99 |
5519********8033 |
064358 |
08/15/14 |
| SOTO, LAURA |
LX-1206 |
3 |
49.99 |
4000********4150 |
009555 |
08/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
219.95 |
| 4 |
Visa |
189.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.91 |