Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
005054 |
09/10/14 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
174095 |
09/10/14 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
174096 |
09/10/14 |
| HOUCK, DAVID |
LX-1363 |
2 |
49.99 |
3797*******2002 |
167333 |
09/10/14 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
184795 |
09/10/14 |
| LOPEZ, KAREN |
LX-1528 |
2 |
39.99 |
4815********7715 |
134993 |
09/10/14 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
021476 |
09/10/14 |
| PONCE, JESSICA |
LX-1463 |
2 |
75.00 |
4833********6572 |
074909 |
09/10/14 |
| RUVALCABA, LILIANA |
LX-1418 |
2 |
49.99 |
4465********5852 |
010575 |
09/10/14 |
| SOSA, AVELINO |
LX-1489 |
2 |
100.00 |
4342********3982 |
643119 |
09/10/14 |
| VEGA, FRANK |
LX-1412 |
2 |
99.99 |
4833********4420 |
074909 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
159.99 |
| 7 |
Visa |
444.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.93 |