Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, SHELBY |
LX-1537 |
1 |
49.99 |
5462********6512 |
010117 |
12/01/14 |
| ALVARADO, KATHY |
LX-1525 |
1 |
100.00 |
4873********9501 |
244777 |
12/01/14 |
| ALVARADO, NATALLY |
LX-1565 |
1 |
49.99 |
5462********9003 |
010121 |
12/01/14 |
| ARREDONDO, URIEL |
LX-1534 |
1 |
49.99 |
5175********8626 |
155060 |
12/01/14 |
| BELLO, ERICK |
LX-1197 |
1 |
39.99 |
4217********9589 |
195963 |
12/01/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
263395 |
12/01/14 |
| DIAZ, EDUARDO |
LX-1539 |
1 |
49.99 |
4342********1279 |
361294 |
12/01/14 |
| GAMBOA, JOEL |
LX-1557 |
1 |
49.99 |
4833********3913 |
005610 |
12/01/14 |
| GARCIA, MAYRA |
LX-1420 |
1 |
39.99 |
5519********6439 |
075501 |
12/01/14 |
| GARDUNO, ZAYRA |
LX-1600 |
1 |
49.99 |
4298********2900 |
001024 |
12/01/14 |
| GIL, SHASSIE |
LX-1507 |
1 |
39.99 |
4342********7969 |
283602 |
12/01/14 |
| HARDEBECK, LISA |
LX-1566 |
1 |
49.99 |
4266********0484 |
08613B |
12/01/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4650 |
005510 |
12/01/14 |
| JIMENEZ, SOCORRO |
LX-1570 |
1 |
59.99 |
4815********9675 |
175365 |
12/01/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
095610 |
12/01/14 |
| LUCATERO, OMAR |
LX-1602 |
1 |
49.99 |
4342********5769 |
187363 |
12/01/14 |
| PINA, NORMA |
LX-1550 |
1 |
49.99 |
4342********4912 |
119586 |
12/01/14 |
| RENDON, MARIELA |
LX-1572 |
1 |
49.99 |
3713*******1006 |
165190 |
12/01/14 |
| RENDON, VALERIE |
LX-1571 |
1 |
49.99 |
3713*******1006 |
107576 |
12/01/14 |
| TROVATI, LIA |
LX-1456 |
1 |
50.00 |
4147********9789 |
08608D |
12/01/14 |
| TURSINI, VINCE |
LX-1546 |
1 |
39.99 |
4342********5648 |
389371 |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 4 |
MasterCard |
189.96 |
| 15 |
Visa |
789.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1079.81 |