Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARA |
DJ-10167 |
1 |
14.99 |
4736********8242 |
002267 |
06/11/15 |
| BAER, JENNIFER |
DJ-10171 |
1 |
14.99 |
4352********9817 |
005815 |
06/11/15 |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000558 |
06/11/15 |
| BOYDSTON, EDWARD |
DJ-10162 |
1 |
14.99 |
4815********4298 |
180349 |
06/11/15 |
| BROWN, ALEXA |
DJ-10135 |
1 |
14.99 |
5205********3721 |
714780 |
06/11/15 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
000417 |
06/11/15 |
| CAMPOS, ALFRED |
DJ-10087 |
1 |
25.00 |
4342********7352 |
523207 |
06/11/15 |
| CARRASCO, ABEL |
DJ-10155 |
1 |
30.00 |
4373********1127 |
092383 |
06/11/15 |
| CHAVEZ, NATASHA |
DJ-10159 |
1 |
14.99 |
4862********9787 |
00510A |
06/11/15 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
31079B |
06/11/15 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
05685Z |
06/11/15 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
30.00 |
4342********6625 |
569400 |
06/11/15 |
| DENIZ, ADELINO |
DJ-10118 |
1 |
14.99 |
5403********5950 |
160359 |
06/11/15 |
| DION, JEFFREY |
DJ-10116 |
1 |
14.99 |
4815********5861 |
140044 |
06/11/15 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
017479 |
06/11/15 |
| GONZALEZ, SANDRA |
DJ-10033 |
1 |
19.99 |
4342********8159 |
549234 |
06/11/15 |
| GUERRERO, NORMA |
DJ-10141 |
1 |
30.00 |
3723*******1005 |
141181 |
06/11/15 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
378571 |
06/11/15 |
| HERNANDEZ, ADAM |
DJ-10119 |
1 |
45.00 |
5205********0573 |
714800 |
06/11/15 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
30.00 |
5491********5666 |
00610P |
06/11/15 |
| MILLAN, MARCUS |
DJ-10200 |
1 |
30.00 |
4426********8561 |
011703 |
06/11/15 |
| MYRICK, CARLY |
DJ-10076 |
1 |
35.00 |
5178********1336 |
059650 |
06/11/15 |
| PADILLA, DARRIN |
DJ-10070 |
1 |
14.99 |
4342********4078 |
523231 |
06/11/15 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
001632 |
06/11/15 |
| RAMIREZ, JAIME |
DJ-10096 |
1 |
14.99 |
5175********2491 |
100346 |
06/11/15 |
| RIEZEBOS, ADRIENNE |
DJ-10115 |
1 |
45.00 |
5205********9260 |
714860 |
06/11/15 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
080317 |
06/11/15 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
714840 |
06/11/15 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
090317 |
06/11/15 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
060359 |
06/11/15 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
697879 |
06/11/15 |
| TALINGO, LETICIA |
DJ-10123 |
1 |
30.00 |
4342********5817 |
378583 |
06/11/15 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
FMUY3B |
06/11/15 |
| VELASCO, TYLER |
DJ-10147 |
1 |
14.99 |
4833********6686 |
090317 |
06/11/15 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
010417 |
06/11/15 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
100439 |
06/11/15 |
| ZARAGOZA, ELISAVET |
DJ-10153 |
1 |
14.99 |
4815********6137 |
190939 |
06/11/15 |
| ZARAGOZA, JUANITA |
DJ-10169 |
1 |
45.00 |
4833********8782 |
090317 |
06/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 13 |
MasterCard |
319.93 |
| 24 |
Visa |
519.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.77 |