Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, LUIS |
DJ-10387 |
2 |
45.00 |
4306********4248 |
675081 |
02/22/2016 |
| GUERRERO, NORMA |
DJ-10141 |
2 |
30.00 |
3723*******1005 |
129291 |
02/22/2016 |
| MATHEWS, APRIL |
DJ-10437 |
2 |
50.00 |
4400********0869 |
07725B |
02/22/2016 |
| WHITE, MADISON |
DJ-10399 |
2 |
15.00 |
5403********5961 |
090143 |
02/22/2016 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
04294C |
02/22/2016 |
| ZARAGOZA, MARIA |
DJ-10414 |
2 |
35.00 |
4815********7694 |
140111 |
02/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
15.00 |
| 4 |
Visa |
154.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.99 |