Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JANET |
DJ-10057 |
2 |
50.00 |
4264********7667 |
02604A |
06/22/15 |
| CERNAS, LUIS |
DJ-10084 |
2 |
40.00 |
4833********7134 |
025209 |
06/22/15 |
| DEAN, SHAUN |
DJ-10090 |
2 |
19.99 |
4342********5656 |
936434 |
06/22/15 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
14.99 |
4282********6926 |
025209 |
06/22/15 |
| PALACIOS, PABLO |
DJ-10074 |
2 |
40.00 |
4833********9816 |
025209 |
06/22/15 |
| ROBLES, ANTONIO |
DJ-10100 |
2 |
14.99 |
4342********6994 |
056192 |
06/22/15 |
| RODRIGUEZ, MICHELLE |
DJ-10104 |
2 |
14.99 |
4347********4622 |
025209 |
06/22/15 |
| SOARES, MADASYN |
DJ-10078 |
2 |
35.00 |
4493********0979 |
006206 |
06/22/15 |
| WALTER, CHRISTY |
DJ-10108 |
2 |
9.99 |
5403********3104 |
085252 |
06/22/15 |
| WALTER, TERESA |
DJ-10107 |
2 |
9.99 |
4815********7361 |
115226 |
06/22/15 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
07569C |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 10 |
Visa |
264.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.93 |