Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, SARAH |
DJ-10417 |
1 |
35.00 |
5108********3496 |
899676 |
02/05/2016 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********1954 |
011710 |
02/05/2016 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
18021B |
02/05/2016 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
03261Z |
02/05/2016 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
9.99 |
4984********6817 |
096296 |
02/05/2016 |
| DURAN, CATHY |
DJ-10405 |
1 |
50.00 |
4347********0155 |
011710 |
02/05/2016 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
042004 |
02/05/2016 |
| FIERRO, RYAN |
DJ-10178 |
1 |
30.00 |
5465********9057 |
H94769 |
02/05/2016 |
| HENRY, KRISTI |
DJ-10315 |
1 |
50.00 |
4803********8632 |
091701 |
02/05/2016 |
| LEOS, CARMEN |
DJ-10303 |
1 |
50.00 |
4342********9880 |
930563 |
02/05/2016 |
| MATEINE, CLEIDIR |
DJ-10182 |
1 |
15.00 |
5491********5666 |
01064P |
02/05/2016 |
| MONTEJANO, JOANNA |
DJ-10438 |
1 |
50.00 |
5332********2174 |
LQVF19 |
02/05/2016 |
| MONTEJANO, SABRINA |
DJ-10398 |
1 |
50.00 |
4342********6738 |
090320 |
02/05/2016 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
537106 |
02/05/2016 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
002142 |
02/05/2016 |
| RAMIREZ, LEROY |
DJ-10340 |
1 |
50.00 |
4347********4730 |
021710 |
02/05/2016 |
| RODRIGUEZ, RICHARD |
DJ-10188 |
1 |
14.99 |
5205********0442 |
003510 |
02/05/2016 |
| ROMERO, RAY |
DJ-10333 |
1 |
45.00 |
4045********2069 |
091702 |
02/05/2016 |
| SERDA, RAY |
DJ-10343 |
1 |
50.00 |
5433********5481 |
005482 |
02/05/2016 |
| SHAW, JAMIE |
DJ-10038 |
1 |
19.99 |
4045********4001 |
091702 |
02/05/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
657312 |
02/05/2016 |
| SOLEZ, RAY |
DJ-10348 |
1 |
50.00 |
4833********6170 |
021710 |
02/05/2016 |
| VASQUEZ, VERONICA |
DJ-10106 |
1 |
14.99 |
5332********4690 |
LQVWXN |
02/05/2016 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
021710 |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
279.97 |
| 14 |
Visa |
494.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.92 |