Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MIGUEL |
DJ-10017 |
1 |
60.00 |
4833********2524 |
045509 |
12/05/2014 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
045509 |
12/05/2014 |
| FLORES, CHRISTINA |
DJ-10024 |
1 |
19.99 |
5403********6800 |
479001 |
12/05/2014 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
979080 |
12/05/2014 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
06080Z |
12/05/2014 |
| MUNIZ, STEPHANY |
DJ-10023 |
1 |
19.99 |
4342********5266 |
993407 |
12/05/2014 |
| SANTANA, JASMIN |
DJ-10025 |
1 |
19.99 |
5403********6800 |
469966 |
12/05/2014 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
949139 |
12/05/2014 |
| SILVA, RACHAEL |
DJ-10020 |
1 |
35.00 |
5115********2228 |
BXKC6Z |
12/05/2014 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
085536 |
12/05/2014 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
175652 |
12/05/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.96 |
| 6 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.91 |