03/21/2016
17:31:25
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
             
             
             
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