Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, ADRIANA |
LX-1471 |
1 |
70.00 |
5462********4381 |
012982 |
06/02/14 |
| BRAVO, JUAN |
LX-1472 |
1 |
79.99 |
4833********7593 |
034610 |
06/02/14 |
| CARPENTER, JAZMYN |
LX-1481 |
1 |
50.00 |
4342********5344 |
437540 |
06/02/14 |
| CASTANEDA, MIGUEL |
LX-1477 |
1 |
39.99 |
4342********6472 |
349016 |
06/02/14 |
| CLINTON, TRAVIS |
LX-1497 |
1 |
80.00 |
4342********0867 |
322546 |
06/02/14 |
| GUTIERREZ, CARMELITA |
LX-1407 |
1 |
39.99 |
4342********9565 |
350761 |
06/02/14 |
| JACKSON, ROBERT |
LX-1455 |
1 |
50.00 |
5140********5943 |
09315Z |
06/02/14 |
| JIMENEZ, MARCO |
LX-1474 |
1 |
39.99 |
4694********4443 |
010019 |
06/02/14 |
| LODHIA, RABINDRA |
LX-1495 |
1 |
79.99 |
4833********1088 |
034610 |
06/02/14 |
| OROZCO, MONICA |
LX-1410 |
1 |
70.00 |
5462********1855 |
023519 |
06/02/14 |
| REYES, EFRAIN |
LX-1500 |
1 |
60.00 |
5462********3303 |
012981 |
06/02/14 |
| SALGADO, LUZ MARIA |
LX-1446 |
1 |
99.99 |
4217********1450 |
184365 |
06/02/14 |
| SHAFI, ALI |
LX-1403 |
1 |
60.00 |
4388********6874 |
09305C |
06/02/14 |
| TELLEZ, LIDIA |
LX-1453 |
1 |
39.99 |
4815********6708 |
134564 |
06/02/14 |
| TROVATI, LIA |
LX-1456 |
1 |
99.99 |
4147********1441 |
09301D |
06/02/14 |
| VERDUZCO, NADINE |
LX-1465 |
1 |
75.99 |
5462********1143 |
012980 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
325.99 |
| 11 |
Visa |
709.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.91 |