Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, ELVIRA |
LX-1423 |
3 |
39.99 |
4815********3649 |
151508 |
09/15/14 |
| LOPEZ, MAELYN |
LX-1398 |
3 |
39.99 |
4815********7715 |
151803 |
09/15/14 |
| MEJIA, ENRIQUE |
LX-1563 |
3 |
49.99 |
5462********5316 |
013427 |
09/15/14 |
| MEJIA, MARIA |
LX-1529 |
3 |
49.99 |
5462********5316 |
013426 |
09/15/14 |
| NUNEZ, KARLA |
LX-1560 |
3 |
49.99 |
4342********7306 |
602793 |
09/15/14 |
| RODRIGUEZ, MICHELLE |
LX-1475 |
3 |
59.99 |
4833********8559 |
011014 |
09/15/14 |
| SERRATO, LARITZA |
LX-1452 |
3 |
39.99 |
5519********8033 |
010846 |
09/15/14 |
| SOTO, LAURA |
LX-1206 |
3 |
49.99 |
4000********4150 |
820521 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.97 |
| 5 |
Visa |
239.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.92 |