Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA |
DJ-10145 |
1 |
30.00 |
4347********9079 |
376604 |
05/05/2015 |
| ANDERSON, SARA |
DJ-10167 |
1 |
14.99 |
4736********8242 |
033810 |
05/05/2015 |
| BAER, JENNIFER |
DJ-10171 |
1 |
14.99 |
4352********9817 |
032711 |
05/05/2015 |
| BOYDSTON, EDWARD |
DJ-10162 |
1 |
14.99 |
4815********4298 |
100717 |
05/05/2015 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
375598 |
05/05/2015 |
| CAMPOS, ALFRED |
DJ-10087 |
1 |
25.00 |
4342********7352 |
532007 |
05/05/2015 |
| CHAVEZ, NATASHA |
DJ-10159 |
1 |
14.99 |
4862********9787 |
03276A |
05/05/2015 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
93047B |
05/05/2015 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
08031Z |
05/05/2015 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
30.00 |
4342********6625 |
602174 |
05/05/2015 |
| DENIZ, ADELINO |
DJ-10118 |
1 |
14.99 |
5403********5950 |
070108 |
05/05/2015 |
| DION, JEFFREY |
DJ-10116 |
1 |
14.99 |
4815********5861 |
100918 |
05/05/2015 |
| DUNAN, AUTUM |
DJ-10132 |
1 |
45.00 |
4342********7006 |
650980 |
05/05/2015 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
036082 |
05/05/2015 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********2727 |
H73176 |
05/05/2015 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
634204 |
05/05/2015 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
634205 |
05/05/2015 |
| JIMENEZ, ALFREDO |
DJ-10032 |
1 |
19.99 |
5178********8110 |
03296Z |
05/05/2015 |
| KAKU, CHARLES |
DJ-10156 |
1 |
30.00 |
4419********2002 |
386490 |
05/05/2015 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
30.00 |
5491********5666 |
03294P |
05/05/2015 |
| MYRICK, CARLY |
DJ-10076 |
1 |
35.00 |
5178********1336 |
044398 |
05/05/2015 |
| PADILLA, DARRIN |
DJ-10070 |
1 |
14.99 |
4342********4078 |
532009 |
05/05/2015 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
003854 |
05/05/2015 |
| PERALTA, ERICA |
DJ-10050 |
1 |
30.00 |
4815********0424 |
110218 |
05/05/2015 |
| PERRY, RONALD |
DJ-10111 |
1 |
14.99 |
6011********1669 |
00593R |
05/05/2015 |
| RAMIREZ, JAIME |
DJ-10096 |
1 |
14.99 |
5175********2491 |
110315 |
05/05/2015 |
| RIEZEBOS, ADRIENNE |
DJ-10115 |
1 |
45.00 |
5205********9260 |
762490 |
05/05/2015 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
441589 |
05/05/2015 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
762510 |
05/05/2015 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
440639 |
05/05/2015 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
070109 |
05/05/2015 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
532010 |
05/05/2015 |
| TALINGO, LETICIA |
DJ-10123 |
1 |
30.00 |
4342********5817 |
533315 |
05/05/2015 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
PNU9GF |
05/05/2015 |
| VELASCO, TYLER |
DJ-10147 |
1 |
14.99 |
4833********6686 |
440629 |
05/05/2015 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
440614 |
05/05/2015 |
| WILLIAMSON, ERIC |
DJ-10037 |
1 |
19.99 |
4045********4007 |
070109 |
05/05/2015 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
120315 |
05/05/2015 |
| ZARAGOZA, ELISAVET |
DJ-10153 |
1 |
14.99 |
4815********6137 |
110812 |
05/05/2015 |
| ZARAGOZA, JUANITA |
DJ-10169 |
1 |
30.00 |
4833********8782 |
442129 |
05/05/2015 |
| ZARAGOZA, RAYMOND |
DJ-10055 |
1 |
14.99 |
5108********1730 |
295952 |
05/05/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
324.92 |
| 26 |
Visa |
584.84 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.75 |