Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
005453 |
10/10/14 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
170730 |
10/10/14 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
170731 |
10/10/14 |
| HOUCK, DAVID |
LX-1587 |
2 |
49.99 |
3797*******2002 |
140630 |
10/10/14 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
150339 |
10/10/14 |
| LOPEZ, KAREN |
LX-1528 |
2 |
39.99 |
4815********7715 |
150339 |
10/10/14 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
030246 |
10/10/14 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
562224 |
10/10/14 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
180637 |
10/10/14 |
| PONCE, JESSICA |
LX-1561 |
2 |
75.00 |
4833********6572 |
090310 |
10/10/14 |
| RUVALCABA, LILIANA |
LX-1418 |
2 |
49.99 |
4465********5852 |
010522 |
10/10/14 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4217********1450 |
130131 |
10/10/14 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
150732 |
10/10/14 |
| VEGA, FRANK |
LX-1584 |
2 |
99.99 |
4833********4420 |
000310 |
10/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 4 |
MasterCard |
199.98 |
| 9 |
Visa |
524.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.90 |