Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
009255 |
12/10/14 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
161148 |
12/10/14 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
02147Z |
12/10/14 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
161240 |
12/10/14 |
| HETON, JACLYN |
LX-1581 |
2 |
30.00 |
4465********4425 |
010482 |
12/10/14 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
131449 |
12/10/14 |
| LOPEZ, KAREN |
LX-1528 |
2 |
39.99 |
4815********7715 |
131449 |
12/10/14 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
020527 |
12/10/14 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
905029 |
12/10/14 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
111947 |
12/10/14 |
| PONCE, JESSICA |
LX-1561 |
2 |
75.00 |
4833********6572 |
041410 |
12/10/14 |
| RUVALCABA, LILIANA |
LX-1418 |
2 |
49.99 |
4465********5852 |
010767 |
12/10/14 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4217********1450 |
131347 |
12/10/14 |
| SOSA, CASSIE |
LX-1594 |
2 |
50.00 |
4342********9409 |
909914 |
12/10/14 |
| SOSA, RAQUEL |
LX-1597 |
2 |
50.00 |
4342********9409 |
898198 |
12/10/14 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
131945 |
12/10/14 |
| VEGA, FRANK |
LX-1584 |
2 |
49.99 |
4833********4420 |
041410 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
259.97 |
| 12 |
Visa |
604.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.90 |