Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JANET |
DJ-10057 |
2 |
50.00 |
4264********7667 |
06640A |
07/20/15 |
| DEAN, SHAUN |
DJ-10090 |
2 |
19.99 |
4342********5656 |
458721 |
07/20/15 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
14.99 |
4282********6926 |
074510 |
07/20/15 |
| ROBLES, ANTONIO |
DJ-10100 |
2 |
14.99 |
4342********6994 |
375905 |
07/20/15 |
| SOARES, MADASYN |
DJ-10078 |
2 |
35.00 |
4493********0979 |
737766 |
07/20/15 |
| WALTER, CHRISTY |
DJ-10108 |
2 |
9.99 |
5403********3104 |
094507 |
07/20/15 |
| WALTER, TERESA |
DJ-10107 |
2 |
9.99 |
4815********7361 |
104150 |
07/20/15 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
05243C |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 7 |
Visa |
169.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |