Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, SARA |
DJ-10044 |
2 |
19.99 |
4342********5650 |
649146 |
12/22/2014 |
| DEAN, SHAUN |
DJ-10029 |
2 |
19.99 |
4342********5656 |
623300 |
12/22/2014 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
35.00 |
4282********6926 |
062509 |
12/22/2014 |
| LOMELI, BLANCA |
DJ-10040 |
2 |
19.99 |
5409********9224 |
497052 |
12/22/2014 |
| OROZCO, FABIOLA |
DJ-10028 |
2 |
19.99 |
5178********6812 |
497044 |
12/22/2014 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
05511C |
12/22/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
99.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.95 |