Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAER, JENNIFER |
DJ-10171 |
1 |
14.99 |
4352********9817 |
024571 |
07/06/15 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
010810 |
07/06/15 |
| CHAVEZ, JUAN |
DJ-10127 |
1 |
50.00 |
4870********6313 |
920560 |
07/06/15 |
| CHAVEZ, NATASHA |
DJ-10159 |
1 |
14.99 |
4862********9787 |
02447A |
07/06/15 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
04591B |
07/06/15 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
07306Z |
07/06/15 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
30.00 |
4342********6625 |
796872 |
07/06/15 |
| DION, JEFFREY |
DJ-10116 |
1 |
14.99 |
4815********5861 |
150184 |
07/06/15 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
009245 |
07/06/15 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********9057 |
H93910 |
07/06/15 |
| GUERRERO, NORMA |
DJ-10141 |
1 |
30.00 |
3723*******1005 |
186178 |
07/06/15 |
| HART, GREGGORY |
DJ-10052 |
1 |
24.99 |
4342********4718 |
796881 |
07/06/15 |
| HERNANDEZ, ADAM |
DJ-10119 |
1 |
45.00 |
5205********0573 |
635940 |
07/06/15 |
| KAKU, CHARLES |
DJ-10156 |
1 |
30.00 |
4419********2002 |
691234 |
07/06/15 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
30.00 |
5491********5666 |
02474P |
07/06/15 |
| MILLAN, MARCUS |
DJ-10200 |
1 |
30.00 |
4426********8561 |
006302 |
07/06/15 |
| PALACIOS, PABLO |
DJ-10074 |
1 |
20.00 |
4833********9816 |
010810 |
07/06/15 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
003837 |
07/06/15 |
| RAMIREZ, JAIME |
DJ-10096 |
1 |
14.99 |
5175********2491 |
140787 |
07/06/15 |
| RIEZEBOS, ADRIENNE |
DJ-10115 |
1 |
45.00 |
5205********9260 |
635960 |
07/06/15 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
010810 |
07/06/15 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
635950 |
07/06/15 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
010810 |
07/06/15 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
090841 |
07/06/15 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
862626 |
07/06/15 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
JS3Y0Y |
07/06/15 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
010810 |
07/06/15 |
| YANEZGONZALEZ, SERGIO |
DJ-10035 |
1 |
19.99 |
5175********6295 |
140888 |
07/06/15 |
| ZARAGOZA, ELISAVET |
DJ-10153 |
1 |
14.99 |
4815********6137 |
180787 |
07/06/15 |
| ZARAGOZA, JUANITA |
DJ-10169 |
1 |
45.00 |
4833********8782 |
010810 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
284.95 |
| 18 |
Visa |
439.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.85 |