Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, MIGUEL |
DJ-10017 |
1 |
60.00 |
4833********2524 |
070507 |
02/05/2015 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
070507 |
02/05/2015 |
| FLORES, CHRISTINA |
DJ-10024 |
1 |
19.99 |
5403********6800 |
034171 |
02/05/2015 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
029550 |
02/05/2015 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
729936 |
02/05/2015 |
| HARVEY, CHRISTINE |
DJ-10066 |
1 |
35.00 |
4045********2782 |
060537 |
02/05/2015 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
06150Z |
02/05/2015 |
| MUNIZ, STEPHANY |
DJ-10023 |
1 |
35.00 |
4342********5266 |
729938 |
02/05/2015 |
| SANTANA, JASMIN |
DJ-10025 |
1 |
19.99 |
5403********6800 |
366566 |
02/05/2015 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
060538 |
02/05/2015 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
031073 |
02/05/2015 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
060537 |
02/05/2015 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
130053 |
02/05/2015 |
| ZARAGOZA, RAYMOND |
DJ-10055 |
1 |
24.99 |
5108********1730 |
033897 |
02/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.95 |
| 9 |
Visa |
254.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.89 |