Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, CYNTHIA |
DJ-10445 |
2 |
50.00 |
4815********4237 |
173704 |
03/21/2016 |
| CASTELLANOS, LUIS |
DJ-10387 |
2 |
45.00 |
4306********4248 |
713125 |
03/21/2016 |
| MATHEWS, APRIL |
DJ-10437 |
2 |
50.00 |
4400********0869 |
05260B |
03/21/2016 |
| VELASQUEZ, CHRIS |
DJ-10523 |
2 |
50.00 |
4833********3749 |
063018 |
03/21/2016 |
| WHITE, MADISON |
DJ-10399 |
2 |
15.00 |
5403********5961 |
173002 |
03/21/2016 |
| WILLIAMSON-SALA, VANESSA |
DJ-10468 |
2 |
50.00 |
5115********1127 |
DF0OPJ |
03/21/2016 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
08665C |
03/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 5 |
Visa |
219.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.99 |