03/20/2015
08:35:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, SARA DJ-10044 2 19.99 4342********5650 609055 03/20/2015
ARELLANO, JANET DJ-10057 2 24.99 4264********7667 02248A 03/20/2015
CERNAS, LUIS DJ-10084 2 40.00 4833********7134 030008 03/20/2015
DEAN, SHAUN DJ-10090 2 19.99 4342********5656 677551 03/20/2015
DELGADILLO, CASSANDRA DJ-10105 2 14.99 4778********8552 465544 03/20/2015
DUNKIN, REBECCA DJ-10018 2 14.99 4282********6926 030008 03/20/2015
FUENTES, GLORIA DJ-10097 2 14.99 4342********0641 786052 03/20/2015
GARCIA, MICHAEL DJ-10079 2 40.00 4833********7151 020008 03/20/2015
GOMEZ, HUGO DJ-10093 2 69.00 4342********7618 678473 03/20/2015
LOMELI, BLANCA DJ-10040 2 19.99 5409********9224 011771 03/20/2015
LOMELI, VANESSA DJ-10072 2 35.00 5409********9224 051037 03/20/2015
MORENO, CARLOS DJ-10103 2 30.00 5205********9908 935200 03/20/2015
PALACIOS, PABLO DJ-10074 2 40.00 4833********9816 030008 03/20/2015
PONCE, ALEXIS DJ-10088 2 30.00 4833********4551 030008 03/20/2015
REYNOLDS, VANESSA DJ-10062 2 35.00 4815********5419 130702 03/20/2015
ROBLES, ANTONIO DJ-10100 2 14.99 4342********6994 838344 03/20/2015
RODRIGUEZ, LUIS DJ-10083 2 14.99 4342********8615 785400 03/20/2015
RODRIGUEZ, MICHELLE DJ-10104 2 14.99 4347********4622 030008 03/20/2015
WALTER, CHRISTY DJ-10108 2 9.99 5403********3104 070023 03/20/2015
WALTER, TERESA DJ-10107 2 9.99 4815********7361 130503 03/20/2015
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 00706C 03/20/2015
YANEZ, ANGEL DJ-10073 2 30.00 4778********3497 465545 03/20/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 94.98
18 Visa 473.89
0 Discover 0.00
0 Other 0.00
     
    568.87