06/20/2016
08:02:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CYNTHIA DJ-20150146 2 50.00 4815********4237 164283 06/20/2016
CASTELLANOS, LUIS DJ-20150066 2 45.00 4306********4248 833091 06/20/2016
MILLER, MATT DJ-20150008 2 35.00 4867********8874 064808 06/20/2016
THOMAS, CATHY DJ-20150073 2 80.00 4342********9474 973722 06/20/2016
VELASQUEZ, CHRIS DJ-20150082 2 50.00 4833********3749 064808 06/20/2016
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 04192C 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 284.99
0 Discover 0.00
0 Other 0.00
     
    284.99