Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, MARTIN |
DJ-20150023 |
1 |
40.00 |
5205********4628 |
372890 |
06/06/2016 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
035310 |
06/06/2016 |
| CONARD, ANDREW |
DJ-20150107 |
1 |
30.00 |
4559********2076 |
00294B |
06/06/2016 |
| DUFFY, BRYAN |
DJ-20150124 |
1 |
15.00 |
4778********5175 |
589869 |
06/06/2016 |
| ESTRADA, JOHN |
DJ-20150155 |
1 |
35.00 |
4342********3161 |
301593 |
06/06/2016 |
| FIELDS, MARLA |
DJ-20150160 |
1 |
35.00 |
5178********7837 |
060989 |
06/06/2016 |
| FIERRO, DANIEL |
DJ-20150152 |
1 |
14.99 |
5178********6650 |
083917 |
06/06/2016 |
| FIERRO, RYAN |
DJ-20150149 |
1 |
15.00 |
5465********9057 |
H96911 |
06/06/2016 |
| GIOTTO, DANNY |
DJ-20150235 |
1 |
25.00 |
5409********6077 |
083894 |
06/06/2016 |
| GUERRERO, NORMA |
DJ-20150036 |
1 |
30.00 |
4888********7768 |
05967B |
06/06/2016 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
25.00 |
5409********6402 |
061005 |
06/06/2016 |
| HENRY, KRISTI |
DJ-10315 |
1 |
35.00 |
4803********8632 |
098423 |
06/06/2016 |
| MUNGUIA, SANDRO |
DJ-20150141 |
1 |
35.00 |
5178********5626 |
083904 |
06/06/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
890696 |
06/06/2016 |
| PADILLA, DARIN |
DJ-10070 |
1 |
14.99 |
4342********0556 |
460095 |
06/06/2016 |
| PARRA, ABEL |
DJ-20150123 |
1 |
30.00 |
5205********1781 |
372900 |
06/06/2016 |
| PARRIERA, AMANDA |
DJ-20150077 |
1 |
35.00 |
4610********6202 |
003614 |
06/06/2016 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
45.00 |
4803********1558 |
098419 |
06/06/2016 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
115236 |
06/06/2016 |
| RAMIREZ, LEROY |
DJ-20150006 |
1 |
50.00 |
4347********4730 |
035310 |
06/06/2016 |
| REYES, RAQUEL |
DJ-20150010 |
1 |
65.00 |
4342********7481 |
300655 |
06/06/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
035310 |
06/06/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
734967 |
06/06/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
045310 |
06/06/2016 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
095346 |
06/06/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
115834 |
06/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
239.98 |
| 17 |
Visa |
554.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.96 |