Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, SARAH |
DJ-10417 |
1 |
35.00 |
5108********3496 |
333679 |
03/07/2016 |
| AGUILAR, LILIANA |
DJ-10168 |
1 |
30.00 |
5111********4232 |
090915 |
03/07/2016 |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000763 |
03/07/2016 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
5424********5833 |
40557B |
03/07/2016 |
| COSTA, MIKE |
DJ-10193 |
1 |
25.00 |
5524********4156 |
04468Z |
03/07/2016 |
| DELAROSA, MEGAN |
DJ-10165 |
1 |
9.99 |
4984********6817 |
065100 |
03/07/2016 |
| DURAN, CATHY |
DJ-10405 |
1 |
50.00 |
4347********0155 |
010910 |
03/07/2016 |
| ESTRADA, JOHN |
DJ-10459 |
1 |
35.00 |
4342********3161 |
018945 |
03/07/2016 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
061208 |
03/07/2016 |
| FIERRO, RYAN |
DJ-10518 |
1 |
15.00 |
5465********9057 |
H92480 |
03/07/2016 |
| HENRY, KRISTI |
DJ-10315 |
1 |
50.00 |
4803********8632 |
094102 |
03/07/2016 |
| MONTEJANO, SABRINA |
DJ-10398 |
1 |
50.00 |
4342********6738 |
448577 |
03/07/2016 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
005141 |
03/07/2016 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
003331 |
03/07/2016 |
| RAMIREZ, LEROY |
DJ-10340 |
1 |
50.00 |
4347********4730 |
020910 |
03/07/2016 |
| ROMERO, RAY |
DJ-10333 |
1 |
45.00 |
4045********2069 |
094077 |
03/07/2016 |
| SERDA, RAY |
DJ-10343 |
1 |
50.00 |
5433********5481 |
007251 |
03/07/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
511208 |
03/07/2016 |
| THOMPSON, DIANE |
DJ-10526 |
1 |
50.00 |
4347********0239 |
020910 |
03/07/2016 |
| WASNICK, KATIEANN |
DJ-10129 |
1 |
14.99 |
4282********4213 |
020910 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
199.99 |
| 13 |
Visa |
454.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.95 |