Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MIGUEL |
DJ-10017 |
1 |
60.00 |
4833********2524 |
054107 |
01/05/2015 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
054107 |
01/05/2015 |
| FLORES, CHRISTINA |
DJ-10024 |
1 |
19.99 |
5403********6800 |
678369 |
01/05/2015 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
163408 |
01/05/2015 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
259743 |
01/05/2015 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
03487Z |
01/05/2015 |
| SANTANA, JASMIN |
DJ-10025 |
1 |
19.99 |
5403********6800 |
679481 |
01/05/2015 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
164132 |
01/05/2015 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
064115 |
01/05/2015 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
114917 |
01/05/2015 |
| ZARAGOZA, RAYMOND |
DJ-10055 |
1 |
24.99 |
5108********1730 |
958457 |
01/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.95 |
| 6 |
Visa |
164.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
269.90 |