Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, SARA |
DJ-10044 |
2 |
19.99 |
4342********5650 |
816559 |
04/20/2015 |
| ARELLANO, JANET |
DJ-10057 |
2 |
24.99 |
4264********7667 |
02019A |
04/20/2015 |
| CERNAS, LUIS |
DJ-10084 |
2 |
40.00 |
4833********7134 |
041511 |
04/20/2015 |
| DEAN, SHAUN |
DJ-10090 |
2 |
19.99 |
4342********5656 |
693132 |
04/20/2015 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
14.99 |
4282********6926 |
051511 |
04/20/2015 |
| FUENTES, GLORIA |
DJ-10097 |
2 |
14.99 |
4342********0641 |
854298 |
04/20/2015 |
| GARCIA, MICHAEL |
DJ-10079 |
2 |
40.00 |
4833********7151 |
061511 |
04/20/2015 |
| LOMELI, BLANCA |
DJ-10040 |
2 |
19.99 |
5409********9224 |
040943 |
04/20/2015 |
| LOMELI, VANESSA |
DJ-10072 |
2 |
35.00 |
5409********9224 |
005689 |
04/20/2015 |
| MORENO, CARLOS |
DJ-10103 |
2 |
25.00 |
5205********9908 |
492340 |
04/20/2015 |
| PONCE, ALEXIS |
DJ-10088 |
2 |
30.00 |
4833********4551 |
041511 |
04/20/2015 |
| REYNOLDS, VANESSA |
DJ-10062 |
2 |
35.00 |
4815********5419 |
121655 |
04/20/2015 |
| ROBLES, ANTONIO |
DJ-10100 |
2 |
14.99 |
4342********6994 |
856832 |
04/20/2015 |
| RODRIGUEZ, LUIS |
DJ-10083 |
2 |
14.99 |
4342********8615 |
645192 |
04/20/2015 |
| RODRIGUEZ, MICHELLE |
DJ-10104 |
2 |
14.99 |
4347********4622 |
041511 |
04/20/2015 |
| WALTER, CHRISTY |
DJ-10108 |
2 |
9.99 |
5403********3104 |
101554 |
04/20/2015 |
| WALTER, TERESA |
DJ-10107 |
2 |
9.99 |
4815********7361 |
121951 |
04/20/2015 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
06657C |
04/20/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.98 |
| 14 |
Visa |
319.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.88 |