Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KATHY |
LX-1525 |
1 |
150.00 |
4873********9501 |
898453 |
11/01/14 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
185224 |
11/01/14 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4217********9589 |
135726 |
11/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
851685 |
11/01/14 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
852892 |
11/01/14 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
035210 |
11/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
075046 |
11/01/14 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
897468 |
11/01/14 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
06125B |
11/01/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4650 |
004833 |
11/01/14 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
165923 |
11/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
035210 |
11/01/14 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******1006 |
109121 |
11/01/14 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******1006 |
186512 |
11/01/14 |
| SERRATO, SANIA |
LX-1478 |
1 |
39.99 |
5519********8086 |
075046 |
11/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********9789 |
06130D |
11/01/14 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4342********5648 |
741558 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 3 |
MasterCard |
129.97 |
| 12 |
Visa |
689.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
919.85 |