Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVITIA, MAYRA |
DJ-10357 |
1 |
35.00 |
4342********8103 |
559158 |
10/05/15 |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000637 |
10/05/15 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
022310 |
10/05/15 |
| CHAVEZ, NATASHA |
DJ-10159 |
1 |
14.99 |
4862********9787 |
09413A |
10/05/15 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
60001B |
10/05/15 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
05080Z |
10/05/15 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
006933 |
10/05/15 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********9057 |
H95380 |
10/05/15 |
| HERNANDEZ, ADAM |
DJ-10119 |
1 |
45.00 |
5205********0573 |
898140 |
10/05/15 |
| KAKU, CHARLES |
DJ-10156 |
1 |
30.00 |
4419********2002 |
774497 |
10/05/15 |
| MILLAN, MARCUS |
DJ-10200 |
1 |
30.00 |
4426********8561 |
005926 |
10/05/15 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
742148 |
10/05/15 |
| PALACIOS, PABLO |
DJ-10074 |
1 |
20.00 |
4833********9816 |
022310 |
10/05/15 |
| PARREIRA, ANTHONY |
DJ-10364 |
1 |
50.00 |
5403********9777 |
092312 |
10/05/15 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
002882 |
10/05/15 |
| PITMAN, BRITTANY |
DJ-10356 |
1 |
20.00 |
5205********3750 |
898160 |
10/05/15 |
| RENOVATO, JAMIL |
DJ-10280 |
1 |
15.00 |
4039********5387 |
000372 |
10/05/15 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
022310 |
10/05/15 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
898150 |
10/05/15 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
022310 |
10/05/15 |
| SERDA, RAY |
DJ-10343 |
1 |
50.00 |
5433********5481 |
005732 |
10/05/15 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
092312 |
10/05/15 |
| SILVA, CHRISTINE |
DJ-10026 |
1 |
19.99 |
4342********3501 |
774296 |
10/05/15 |
| SOLEZ, RAY |
DJ-10348 |
1 |
50.00 |
4833********6170 |
022310 |
10/05/15 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
JQ35OO |
10/05/15 |
| VELASQUEZ, CHRIS |
DJ-10278 |
1 |
24.00 |
4833********8878 |
022310 |
10/05/15 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
022310 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
294.97 |
| 17 |
Visa |
398.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.89 |