Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ABEL |
LX-1649 |
2 |
59.99 |
5462********1124 |
000575 |
02/10/15 |
| BARRERA, ISMAEL |
LX-1648 |
2 |
59.99 |
4342********6576 |
900359 |
02/10/15 |
| BURCH, JASON |
LX-1650 |
2 |
125.00 |
4427********7093 |
010508 |
02/10/15 |
| CASTILLO, CYNTHIA |
LX-1533 |
2 |
39.99 |
4820********4819 |
004721 |
02/10/15 |
| CASTILLO, MAGDALENO |
LX-1461 |
2 |
39.99 |
5175********3710 |
130159 |
02/10/15 |
| CERVANTES, JUADAH |
LX-1615 |
2 |
49.99 |
4492********2670 |
080401 |
02/10/15 |
| DOH, JENNY |
LX-1606 |
2 |
59.99 |
5466********8162 |
05370Z |
02/10/15 |
| FLORES, PILAR |
LX-1432 |
2 |
20.00 |
5175********5615 |
130252 |
02/10/15 |
| GAITAN, ROGELIO |
LX-1645 |
2 |
74.99 |
4342********2996 |
804039 |
02/10/15 |
| HOUCK, DAVID |
LX-1587 |
2 |
49.99 |
3797*******4008 |
126080 |
02/10/15 |
| LOPEZ, CECIA |
LX-1527 |
2 |
39.99 |
4815********7715 |
130650 |
02/10/15 |
| MARTINEZ, JULIAN |
LX-1631 |
2 |
39.99 |
5175********5716 |
130256 |
02/10/15 |
| MORELIA, ALFREDO |
LX-1535 |
2 |
100.00 |
5462********1250 |
000574 |
02/10/15 |
| MUNOZ, ESMERALDA |
LX-1510 |
2 |
39.99 |
5287********6260 |
557564 |
02/10/15 |
| PANDO, CHRISTIAN |
LX-1551 |
2 |
49.99 |
4815********5108 |
170459 |
02/10/15 |
| SALGADO, LUZ MARIA |
LX-1506 |
2 |
99.99 |
4217********1450 |
140659 |
02/10/15 |
| SOSA, CASSIE |
LX-1594 |
2 |
50.00 |
4342********9409 |
951447 |
02/10/15 |
| SOSA, RAQUEL |
LX-1597 |
2 |
100.00 |
4342********9409 |
947051 |
02/10/15 |
| SUAREZ, OCTAVIO |
LX-1558 |
2 |
30.00 |
4815********2499 |
190952 |
02/10/15 |
| VEGA, FRANK |
LX-1584 |
2 |
49.99 |
4833********4420 |
010508 |
02/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 7 |
MasterCard |
359.95 |
| 12 |
Visa |
769.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1179.86 |