Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
091308 |
05/05/2016 |
| CONARD, ANDREW |
DJ-20150107 |
1 |
30.00 |
4559********2076 |
00798B |
05/05/2016 |
| DELAROSA, JESSICA |
DJ-20150122 |
1 |
25.00 |
4984********6817 |
097642 |
05/05/2016 |
| DION, JEFFREY |
DJ-20150126 |
1 |
14.99 |
4833********2257 |
001408 |
05/05/2016 |
| DUFFY, BRYAN |
DJ-10503 |
1 |
15.00 |
4778********5175 |
696761 |
05/05/2016 |
| ESTRADA, JOHN |
DJ-10459 |
1 |
35.00 |
4342********3161 |
367336 |
05/05/2016 |
| FIELDS, MARLA |
DJ-20150160 |
1 |
35.00 |
5178********7837 |
001030 |
05/05/2016 |
| FIERRO, DANIEL |
DJ-20150152 |
1 |
14.99 |
5178********6650 |
046073 |
05/05/2016 |
| FIERRO, RYAN |
DJ-20150161 |
1 |
15.00 |
5465********9057 |
H72928 |
05/05/2016 |
| GUERRERO, NORMA |
DJ-20150036 |
1 |
30.00 |
4888********7768 |
09504B |
05/05/2016 |
| HENRY, KRISTI |
DJ-10315 |
1 |
35.00 |
4803********8632 |
073414 |
05/05/2016 |
| LAWRENCE, PAUL |
DJ-10425 |
1 |
35.00 |
5178********7006 |
02047Z |
05/05/2016 |
| MONTEJANO, SABRINA |
DJ-10398 |
1 |
50.00 |
4342********6738 |
292048 |
05/05/2016 |
| MUNGUIA, SANDRO |
DJ-20150141 |
1 |
35.00 |
5178********5626 |
046078 |
05/05/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
567462 |
05/05/2016 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
655390 |
05/05/2016 |
| PARRA, ABEL |
DJ-20150123 |
1 |
30.00 |
5205********1781 |
418940 |
05/05/2016 |
| PARRIERA, AMANDA |
DJ-20150077 |
1 |
35.00 |
4610********6202 |
004336 |
05/05/2016 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
15.00 |
4767********4609 |
005488 |
05/05/2016 |
| RAMIREZ, LEROY |
DJ-20150006 |
1 |
50.00 |
4347********4730 |
001408 |
05/05/2016 |
| REYES, RAQUEL |
DJ-20150010 |
1 |
66.00 |
4342********7481 |
199570 |
05/05/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
25.00 |
4833********5963 |
001408 |
05/05/2016 |
| SERDA, RAY |
DJ-20150118 |
1 |
50.00 |
5433********5481 |
005484 |
05/05/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
656684 |
05/05/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
001408 |
05/05/2016 |
| VARGAS, RAYMOND |
DJ-20150113 |
1 |
15.00 |
4815********0834 |
181346 |
05/05/2016 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
071404 |
05/05/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
181632 |
05/05/2016 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
234.98 |
| 20 |
Visa |
600.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.95 |