Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
080908 |
12/07/15 |
| CHAVEZ, JUAN |
DJ-10127 |
1 |
50.00 |
4870********6313 |
325089 |
12/07/15 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
69107B |
12/07/15 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
04783Z |
12/07/15 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
9.99 |
4984********6817 |
068462 |
12/07/15 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
023374 |
12/07/15 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********9057 |
H73908 |
12/07/15 |
| KAKU, CHARLES |
DJ-10156 |
1 |
30.00 |
4419********2002 |
372121 |
12/07/15 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
15.00 |
5491********5666 |
08016P |
12/07/15 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
479570 |
12/07/15 |
| PALACIOS, PABLO |
DJ-10074 |
1 |
20.00 |
4833********9816 |
010908 |
12/07/15 |
| PARREIRA, ANTHONY |
DJ-10364 |
1 |
50.00 |
5403********9777 |
070908 |
12/07/15 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
009934 |
12/07/15 |
| PITMAN, BRITTANY |
DJ-10356 |
1 |
20.00 |
5205********3750 |
042370 |
12/07/15 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********3981 |
090808 |
12/07/15 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
041740 |
12/07/15 |
| ROMERO, RAY |
DJ-10333 |
1 |
30.00 |
4045********2069 |
070946 |
12/07/15 |
| RUIZ, BELINDA |
DJ-10190 |
1 |
14.99 |
4347********7804 |
000908 |
12/07/15 |
| RUIZ, CELESTE |
DJ-10335 |
1 |
50.00 |
4347********4730 |
010908 |
12/07/15 |
| SERDA, RAY |
DJ-10343 |
1 |
50.00 |
5433********5481 |
007566 |
12/07/15 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
070933 |
12/07/15 |
| SOLEZ, RAY |
DJ-10348 |
1 |
50.00 |
4833********6170 |
000808 |
12/07/15 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
CJKTED |
12/07/15 |
| WALLACE, DAVE |
DJ-10054 |
1 |
24.99 |
4868********0003 |
446051 |
12/07/15 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
070908 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
264.97 |
| 15 |
Visa |
409.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.90 |