01/05/2016
09:29:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, LILLIAN DJ-10331 1 30.00 4833********1559 041510 01/05/16
CAMARGO, BRYAN DJ-10041 1 19.99 4833********1954 041510 01/05/16
CONARD, ANDREW DJ-10191 1 30.00 5424********5833 25837B 01/05/16
COSTA, MIKE DJ-10193 1 25.00 5524********4156 04547Z 01/05/16
DELAROSA, MEGAN DJ-10165 1 9.99 4984********6817 012033 01/05/16
FIERRO, DANIEL DJ-10185 1 14.99 5178********6650 017251 01/05/16
FIERRO, RYAN DJ-10178 1 30.00 5465********9057 H94592 01/05/16
MATEINE, CLEIDIR DJ-10182 1 15.00 5491********5666 05775P 01/05/16
PADILLA, DARIN DJ-10070 1 14.99 4342********0556 540881 01/05/16
PALACIOS, PABLO DJ-10074 1 20.00 4833********9816 041510 01/05/16
PARREIRA, ANTHONY DJ-10364 1 50.00 5403********9777 091524 01/05/16
PARRIERA, AMANDA DJ-10075 1 35.00 4610********6202 008305 01/05/16
PU, CLARISSA DJ-10376 1 50.00 4736********1795 055655 01/05/16
RAMIREZ, LEROY DJ-10340 1 50.00 4347********4730 041510 01/05/16
RODRIGUEZ, EZEKIEL DJ-10102 1 25.00 4833********3981 041510 01/05/16
RODRIGUEZ, RICHARD DJ-10188 1 14.99 5205********0442 009460 01/05/16
ROMERO, RAY DJ-10333 1 45.00 4045********2069 091524 01/05/16
RUIZ, BELINDA DJ-10190 1 14.99 4347********7804 041510 01/05/16
SHAW, JAMIE DJ-10038 1 19.99 4045********4001 091524 01/05/16
SOLEZ, RAY DJ-10348 1 50.00 4833********6170 041510 01/05/16
VALENZUELA, NATHANIEL DJ-10396 1 35.00 5465********7248 H95090 01/05/16
VASQUEZ, VERONICA DJ-10106 1 14.99 5332********4690 H1FITU 01/05/16
WASNICK, KATIEANN DJ-10129 1 14.99 4282********4213 041510 01/05/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 229.97
14 Visa 399.94
0 Discover 0.00
0 Other 0.00
     
    629.91