Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
DJ-10145 |
1 |
30.00 |
4347********9079 |
064209 |
03/05/2015 |
| BELTRAN, MIGUEL |
DJ-10017 |
1 |
60.00 |
4833********2524 |
064209 |
03/05/2015 |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000485 |
03/05/2015 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
074209 |
03/05/2015 |
| CAMPOS, ALFRED |
DJ-10087 |
1 |
14.99 |
4342********7352 |
145831 |
03/05/2015 |
| CHAVEZ, JUAN |
DJ-10127 |
1 |
30.00 |
4870********6313 |
338005 |
03/05/2015 |
| DELGADILLO, RICARDO |
DJ-10117 |
1 |
14.99 |
4778********8552 |
679064 |
03/05/2015 |
| DENIZ, ADELINO |
DJ-10118 |
1 |
14.99 |
5403********5950 |
084236 |
03/05/2015 |
| DION, JEFFREY |
DJ-10116 |
1 |
14.99 |
4815********5861 |
154823 |
03/05/2015 |
| FLORES, CHRISTINA |
DJ-10024 |
1 |
19.99 |
5403********6800 |
072401 |
03/05/2015 |
| GARCIA, MARTIN |
DJ-10112 |
1 |
14.99 |
4264********6040 |
09884B |
03/05/2015 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
084526 |
03/05/2015 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
054933 |
03/05/2015 |
| HARVEY, CHRISTINE |
DJ-10066 |
1 |
35.00 |
4045********2782 |
084236 |
03/05/2015 |
| HERNANDEZ, ADAM |
DJ-10119 |
1 |
45.00 |
5205********0573 |
425400 |
03/05/2015 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
07113Z |
03/05/2015 |
| MARROQUIN, LINDA |
DJ-10091 |
1 |
40.00 |
4373********4659 |
070548 |
03/05/2015 |
| MYRICK, CARLY |
DJ-10076 |
1 |
35.00 |
5178********1336 |
032889 |
03/05/2015 |
| PADILLA, DARRIN |
DJ-10070 |
1 |
14.99 |
4342********4078 |
147977 |
03/05/2015 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
003311 |
03/05/2015 |
| PERALTA, ERICA |
DJ-10050 |
1 |
30.00 |
4815********0424 |
164922 |
03/05/2015 |
| PERRY, RONALD |
DJ-10111 |
1 |
14.99 |
6011********1669 |
00545R |
03/05/2015 |
| RAMIREZ, JAIME |
DJ-10096 |
1 |
14.99 |
5175********2491 |
164724 |
03/05/2015 |
| REAGAN, LINDSEY |
DJ-10120 |
1 |
14.99 |
4342********5161 |
073251 |
03/05/2015 |
| RIEZEBOS, ADRIENNE |
DJ-10115 |
1 |
14.99 |
5205********9260 |
425410 |
03/05/2015 |
| RIOS, ADAN |
DJ-10121 |
1 |
30.00 |
4833********5346 |
064209 |
03/05/2015 |
| RODRIGUEZ, CARLOS |
DJ-10110 |
1 |
20.00 |
4342********2171 |
073254 |
03/05/2015 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
064209 |
03/05/2015 |
| SANDOVAL, JENNIFER |
DJ-10094 |
1 |
14.99 |
4815********2933 |
154625 |
03/05/2015 |
| SANTANA, JASMIN |
DJ-10025 |
1 |
19.99 |
5403********6800 |
157881 |
03/05/2015 |
| SEALS, HESPIR |
DJ-10140 |
1 |
45.00 |
5178********5846 |
094433 |
03/05/2015 |
| SERPA, JUSTIN |
DJ-10138 |
1 |
30.00 |
4045********0480 |
084236 |
03/05/2015 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
084236 |
03/05/2015 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
102671 |
03/05/2015 |
| SILVA, MONICA |
DJ-10131 |
1 |
14.99 |
4347********3533 |
064209 |
03/05/2015 |
| TALINGO, LETICIA |
DJ-10123 |
1 |
30.00 |
4342********5817 |
055581 |
03/05/2015 |
| TORRES, ASHLEY |
DJ-10113 |
1 |
30.00 |
4427********7958 |
048305 |
03/05/2015 |
| VASQUEZ, SALVADOR |
DJ-10086 |
1 |
70.36 |
4833********3664 |
064209 |
03/05/2015 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
FCAN44 |
03/05/2015 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
064209 |
03/05/2015 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
084237 |
03/05/2015 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
164623 |
03/05/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
264.92 |
| 30 |
Visa |
770.20 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.11 |