Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ABEL |
LX-1649 |
2 |
59.99 |
5462********1124 |
003302 |
01/11/15 |
| BARRERA, ISMAEL |
LX-1648 |
2 |
59.99 |
4342********6576 |
691100 |
01/11/15 |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
008226 |
01/11/15 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
183359 |
01/11/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
05845Z |
01/11/15 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
183451 |
01/11/15 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
113856 |
01/11/15 |
| MARTINEZ, JULIAN |
LX-1380 |
2 |
39.99 |
5175********5716 |
183454 |
01/11/15 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
003303 |
01/11/15 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
600568 |
01/11/15 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
183555 |
01/11/15 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4217********1450 |
163156 |
01/11/15 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
153853 |
01/11/15 |
| VEGA, FRANK |
LX-1584 |
2 |
49.99 |
4833********4420 |
073521 |
01/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
359.95 |
| 7 |
Visa |
369.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.89 |