Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, MARTIN |
DJ-20150023 |
1 |
40.00 |
5205********4628 |
611720 |
07/05/2016 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
012110 |
07/05/2016 |
| CONARD, ANDREW |
DJ-20150107 |
1 |
30.00 |
4559********2076 |
04245B |
07/05/2016 |
| DELAROSA, JESSICA |
DJ-20150122 |
1 |
25.00 |
4984********6817 |
095089 |
07/05/2016 |
| DUFFY, BRYAN |
DJ-20150124 |
1 |
15.00 |
4778********5175 |
315455 |
07/05/2016 |
| ESTRADA, JOHN |
DJ-20150155 |
1 |
35.00 |
4342********3161 |
635876 |
07/05/2016 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********5743 |
04281Z |
07/05/2016 |
| FIELDS, MARLA |
DJ-20150160 |
1 |
35.00 |
5178********7837 |
029599 |
07/05/2016 |
| FIERRO, RYAN |
DJ-20150149 |
1 |
15.00 |
5465********9057 |
H93710 |
07/05/2016 |
| GIOTTO, DANNY |
DJ-20150235 |
1 |
15.00 |
5409********6077 |
029608 |
07/05/2016 |
| GUERRERO, NORMA |
DJ-20150036 |
1 |
30.00 |
4888********7768 |
06770B |
07/05/2016 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
029614 |
07/05/2016 |
| LAWRENCE, PAUL |
DJ-10425 |
1 |
35.00 |
5178********7006 |
04288Z |
07/05/2016 |
| LUNSFORD, CHEROKEE |
DJ-20150043 |
1 |
30.00 |
4342********7447 |
768114 |
07/05/2016 |
| MUNGUIA, SANDRO |
DJ-20150141 |
1 |
35.00 |
5178********5626 |
017816 |
07/05/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
895222 |
07/05/2016 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
700881 |
07/05/2016 |
| PARRA, ABEL |
DJ-20150123 |
1 |
30.00 |
5205********1781 |
611730 |
07/05/2016 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
45.00 |
4803********1558 |
101741 |
07/05/2016 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
172513 |
07/05/2016 |
| RAMIREZ, LEROY |
DJ-20150006 |
1 |
50.00 |
4347********4730 |
022110 |
07/05/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
022110 |
07/05/2016 |
| SIGMAN, MARK |
DJ-10323 |
1 |
35.00 |
4342********4378 |
768118 |
07/05/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
022110 |
07/05/2016 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
092145 |
07/05/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
172612 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
254.99 |
| 16 |
Visa |
474.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
729.97 |