Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
052409 |
04/05/2016 |
| CONARD, ANDREW |
DJ-10191 |
1 |
30.00 |
4559********2076 |
02166B |
04/05/2016 |
| DUFFY, BRYAN |
DJ-10503 |
1 |
15.00 |
4778********5175 |
918278 |
04/05/2016 |
| ESTRADA, JOHN |
DJ-10459 |
1 |
35.00 |
4342********3161 |
791015 |
04/05/2016 |
| FIELDS, MARLA |
DJ-10448 |
1 |
35.00 |
5178********7837 |
011750 |
04/05/2016 |
| FIERRO, DANIEL |
DJ-10185 |
1 |
14.99 |
5178********6650 |
061259 |
04/05/2016 |
| FIERRO, RYAN |
DJ-10518 |
1 |
15.00 |
5465********9057 |
H83974 |
04/05/2016 |
| GUERRERO, NORMA |
DJ-10141 |
1 |
30.00 |
4888********7768 |
07807B |
04/05/2016 |
| HENRY, KRISTI |
DJ-10315 |
1 |
35.00 |
4803********8632 |
088276 |
04/05/2016 |
| MONTEJANO, SABRINA |
DJ-10398 |
1 |
50.00 |
4342********6738 |
594843 |
04/05/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-10517 |
1 |
40.00 |
4342********5742 |
752370 |
04/05/2016 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
594845 |
04/05/2016 |
| PARRIERA, AMANDA |
DJ-10075 |
1 |
35.00 |
4610********6202 |
008611 |
04/05/2016 |
| RAMIREZ, LEROY |
DJ-10340 |
1 |
50.00 |
4347********4730 |
062409 |
04/05/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-10102 |
1 |
25.00 |
4833********5963 |
062409 |
04/05/2016 |
| ROMERO, RAY |
DJ-10333 |
1 |
45.00 |
4045********2069 |
088281 |
04/05/2016 |
| SERDA, RAY |
DJ-10343 |
1 |
50.00 |
5433********5481 |
005278 |
04/05/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
202800 |
04/05/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
062409 |
04/05/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
112342 |
04/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
134.98 |
| 15 |
Visa |
494.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.96 |