04/20/2016
10:07:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CYNTHIA DJ-10445 2 50.00 4815********4237 185127 04/20/2016
CASTELLANOS, LUIS DJ-20150066 2 45.00 4306********4248 752316 04/20/2016
MILLER, MATT DJ-20150008 2 35.00 4867********8874 055210 04/20/2016
VELASQUEZ, CHRIS DJ-10523 2 50.00 4833********3749 065210 04/20/2016
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 06180C 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 204.99
0 Discover 0.00
0 Other 0.00
     
    204.99