Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, SHAUN |
DJ-10090 |
2 |
19.99 |
4342********5656 |
934300 |
11/20/15 |
| DUNKIN, REBECCA |
DJ-10018 |
2 |
14.99 |
4282********6926 |
004207 |
11/20/15 |
| GUERRERO, NORMA |
DJ-10141 |
2 |
30.00 |
3723*******1005 |
166265 |
11/20/15 |
| HENTRY, KRISTI |
DJ-10315 |
2 |
50.00 |
4803********8632 |
064201 |
11/20/15 |
| ROBLES, ANTONIO |
DJ-10100 |
2 |
14.99 |
4342********6994 |
332045 |
11/20/15 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
06025C |
11/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.96 |