Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, SARA |
DJ-10044 |
2 |
19.99 |
4342********5650 |
183906 |
02/20/2015 |
| COOKSON, JESSICA |
DJ-10021 |
2 |
35.00 |
4207********5056 |
094020 |
02/20/2015 |
| DEAN, SHAUN |
DJ-10029 |
2 |
19.99 |
4342********5656 |
250270 |
02/20/2015 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
35.00 |
4282********6926 |
094010 |
02/20/2015 |
| LOMELI, BLANCA |
DJ-10040 |
2 |
19.99 |
5409********9224 |
913769 |
02/20/2015 |
| LOMELI, VANESSA |
DJ-10072 |
2 |
35.00 |
5409********9224 |
915278 |
02/20/2015 |
| MORENO, CARLOS |
DJ-10048 |
2 |
60.00 |
5205********9908 |
282430 |
02/20/2015 |
| OROZCO, FABIOLA |
DJ-10028 |
2 |
19.99 |
5178********6812 |
913770 |
02/20/2015 |
| REYNOLDS, VANESSA |
DJ-10062 |
2 |
35.00 |
4815********5419 |
104606 |
02/20/2015 |
| SCOTT, DAVID |
DJ-10059 |
2 |
35.00 |
5340********4530 |
282440 |
02/20/2015 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
00637C |
02/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
169.98 |
| 6 |
Visa |
169.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.95 |