Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JANET |
DJ-10057 |
2 |
24.99 |
4264********7667 |
02977A |
05/27/2015 |
| CERNAS, LUIS |
DJ-10084 |
2 |
40.00 |
4833********7134 |
083111 |
05/27/2015 |
| DEAN, SHAUN |
DJ-10090 |
2 |
19.99 |
4342********5656 |
106669 |
05/27/2015 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
14.99 |
4282********6926 |
083111 |
05/27/2015 |
| MORENO, CARLOS |
DJ-10103 |
2 |
25.00 |
5205********9908 |
532260 |
05/27/2015 |
| PALACIOS, PABLO |
DJ-10074 |
2 |
40.00 |
4833********9816 |
073111 |
05/27/2015 |
| ROBLES, ANTONIO |
DJ-10100 |
2 |
14.99 |
4342********6994 |
068106 |
05/27/2015 |
| RODRIGUEZ, MICHELLE |
DJ-10104 |
2 |
14.99 |
4347********4622 |
073111 |
05/27/2015 |
| WALTER, CHRISTY |
DJ-10108 |
2 |
9.99 |
5403********3104 |
103118 |
05/27/2015 |
| WALTER, TERESA |
DJ-10107 |
2 |
9.99 |
4815********7361 |
103510 |
05/27/2015 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
03612C |
05/27/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.99 |
| 9 |
Visa |
204.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |