Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LILIANA |
DJ-10168 |
1 |
14.99 |
5111********4232 |
081022 |
04/06/2015 |
| AGUILAR, MARIA |
DJ-10145 |
1 |
30.00 |
4347********9079 |
011009 |
04/06/2015 |
| BAER, JENNIFER |
DJ-10171 |
1 |
14.99 |
4352********9817 |
007047 |
04/06/2015 |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000513 |
04/06/2015 |
| BOYDSTON, EDWARD |
DJ-10162 |
1 |
14.99 |
4815********4298 |
141906 |
04/06/2015 |
| BROWN, ALEXA |
DJ-10135 |
1 |
14.99 |
5205********4923 |
860860 |
04/06/2015 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
011009 |
04/06/2015 |
| CAMPOS, ALFRED |
DJ-10087 |
1 |
14.99 |
4342********7352 |
134394 |
04/06/2015 |
| CARRASCO, ABEL |
DJ-10155 |
1 |
14.99 |
4373********1127 |
076671 |
04/06/2015 |
| CHAVEZ, NATASHA |
DJ-10159 |
1 |
14.99 |
4862********9787 |
00685A |
04/06/2015 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
55775B |
04/06/2015 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
02421Z |
04/06/2015 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
30.00 |
4342********6625 |
164757 |
04/06/2015 |
| DENIZ, ADELINO |
DJ-10118 |
1 |
14.99 |
5403********5950 |
081022 |
04/06/2015 |
| DION, JEFFREY |
DJ-10116 |
1 |
14.99 |
4815********5861 |
151409 |
04/06/2015 |
| DUNAN, AUTUM |
DJ-10132 |
1 |
45.00 |
4342********7006 |
988674 |
04/06/2015 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
007163 |
04/06/2015 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********2727 |
H84089 |
04/06/2015 |
| GARCIA, MARTIN |
DJ-10112 |
1 |
14.99 |
4264********6040 |
07611B |
04/06/2015 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
165450 |
04/06/2015 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
164760 |
04/06/2015 |
| HARVEY, CHRISTINE |
DJ-10066 |
1 |
35.00 |
4045********2782 |
081022 |
04/06/2015 |
| HERNANDEZ, ADAM |
DJ-10119 |
1 |
45.00 |
5205********0573 |
860910 |
04/06/2015 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
00685Z |
04/06/2015 |
| KAKU, CHARLES |
DJ-10156 |
1 |
30.00 |
4419********2002 |
243957 |
04/06/2015 |
| LUNA, JOSE |
DJ-10181 |
1 |
14.99 |
4426********7824 |
006571 |
04/06/2015 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
30.00 |
5491********5666 |
00686P |
04/06/2015 |
| MYRICK, CARLY |
DJ-10076 |
1 |
35.00 |
5178********1336 |
007172 |
04/06/2015 |
| PADILLA, DARRIN |
DJ-10070 |
1 |
14.99 |
4342********4078 |
198921 |
04/06/2015 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
002144 |
04/06/2015 |
| PERALTA, ERICA |
DJ-10050 |
1 |
30.00 |
4815********0424 |
161102 |
04/06/2015 |
| PERRY, RONALD |
DJ-10111 |
1 |
14.99 |
6011********1669 |
00687R |
04/06/2015 |
| RAMIREZ, JAIME |
DJ-10096 |
1 |
14.99 |
5175********2491 |
151406 |
04/06/2015 |
| REAGAN, LINDSEY |
DJ-10120 |
1 |
14.99 |
4342********5161 |
988673 |
04/06/2015 |
| RIEZEBOS, ADRIENNE |
DJ-10115 |
1 |
45.00 |
5205********9260 |
860940 |
04/06/2015 |
| RODRIGUEZ, CARLOS |
DJ-10110 |
1 |
20.00 |
4342********2171 |
165459 |
04/06/2015 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
021009 |
04/06/2015 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
860890 |
04/06/2015 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
021009 |
04/06/2015 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
081022 |
04/06/2015 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
210796 |
04/06/2015 |
| SILVA, MONICA |
DJ-10131 |
1 |
14.99 |
4347********3533 |
021009 |
04/06/2015 |
| TALINGO, LETICIA |
DJ-10123 |
1 |
30.00 |
4342********5817 |
166446 |
04/06/2015 |
| TORRES, RUBY |
DJ-10136 |
1 |
14.99 |
4735********1021 |
006388 |
04/06/2015 |
| VASQUEZ, SALVADOR |
DJ-10086 |
1 |
40.00 |
4833********3664 |
021009 |
04/06/2015 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
KNKKC4 |
04/06/2015 |
| VELASCO, TYLER |
DJ-10147 |
1 |
14.99 |
4833********6686 |
031009 |
04/06/2015 |
| VILLARREAL, ISELA |
DJ-10151 |
1 |
14.99 |
4045********5839 |
081023 |
04/06/2015 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
031009 |
04/06/2015 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
081023 |
04/06/2015 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
171109 |
04/06/2015 |
| ZARAGOZA, ELISAVET |
DJ-10153 |
1 |
14.99 |
4815********6137 |
161104 |
04/06/2015 |
| ZARAGOZA, JUANITA |
DJ-10169 |
1 |
30.00 |
4833********8782 |
031009 |
04/06/2015 |
| ZARAGOZA, RAYMOND |
DJ-10055 |
1 |
14.99 |
5108********1730 |
401117 |
04/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
399.90 |
| 36 |
Visa |
774.76 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1189.65 |