Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6504 |
021507 |
10/01/14 |
| ALVARADO, KATHY |
LX-1525 |
1 |
150.00 |
4873********9501 |
730167 |
10/01/14 |
| ALVARADO, NATALLY |
LX-1565 |
1 |
49.99 |
5462********9003 |
021505 |
10/01/14 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
191132 |
10/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
828297 |
10/01/14 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
730853 |
10/01/14 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
031310 |
10/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
071147 |
10/01/14 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
579924 |
10/01/14 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
09104B |
10/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
031310 |
10/01/14 |
| OROZCO, MONICA |
LX-1410 |
1 |
70.00 |
5462********1855 |
000901 |
10/01/14 |
| SERRATO, SANIA |
LX-1478 |
1 |
39.99 |
5519********8086 |
071147 |
10/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********1441 |
09107D |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
299.95 |
| 8 |
Visa |
509.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.89 |