Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6504 |
015813 |
09/01/14 |
| ALVARADO, KATHY |
LX-1366 |
1 |
150.00 |
4873********9501 |
476179 |
09/01/14 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
101192 |
09/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
561708 |
09/01/14 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
372510 |
09/01/14 |
| GAMBOA, JOEL |
LX-1531 |
1 |
49.99 |
4833********3913 |
061910 |
09/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
071822 |
09/01/14 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
404847 |
09/01/14 |
| HARDEBECK, LISA |
LX-1364 |
1 |
49.99 |
4266********0484 |
08118B |
09/01/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4443 |
006022 |
09/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
061910 |
09/01/14 |
| OROZCO, MONICA |
LX-1410 |
1 |
70.00 |
5462********1855 |
022661 |
09/01/14 |
| SALGADO, LUZ MARIA |
LX-1506 |
1 |
99.99 |
4217********1450 |
191498 |
09/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********1441 |
08114D |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
209.97 |
| 10 |
Visa |
649.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.89 |