Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, SARA |
DJ-10044 |
2 |
19.99 |
4342********5650 |
598618 |
01/20/2015 |
| ARELLANO, JANET |
DJ-10057 |
2 |
24.99 |
4264********7667 |
055536 |
01/20/2015 |
| DEAN, SHAUN |
DJ-10029 |
2 |
19.99 |
4342********5656 |
598614 |
01/20/2015 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
35.00 |
4282********6926 |
035506 |
01/20/2015 |
| JUNIO, CECELIA |
DJ-10045 |
2 |
24.99 |
6011********2164 |
02055R |
01/20/2015 |
| LOMELI, BLANCA |
DJ-10040 |
2 |
19.99 |
5409********9224 |
187313 |
01/20/2015 |
| MORENO, CARLOS |
DJ-10048 |
2 |
60.00 |
5205********9908 |
238340 |
01/20/2015 |
| OROZCO, FABIOLA |
DJ-10028 |
2 |
19.99 |
5178********6812 |
187356 |
01/20/2015 |
| PARDO, CLAUDIA |
DJ-10053 |
2 |
24.99 |
4815********4700 |
115456 |
01/20/2015 |
| REYNOLDS, VANESSA |
DJ-10062 |
2 |
35.00 |
4815********5419 |
115754 |
01/20/2015 |
| SCOTT, DAVID |
DJ-10059 |
2 |
35.00 |
5340********4530 |
238330 |
01/20/2015 |
| SOARES, MADASYN |
DJ-10078 |
2 |
35.00 |
4493********0979 |
505158 |
01/20/2015 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
05413C |
01/20/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.98 |
| 8 |
Visa |
219.95 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.92 |