07/20/2016
09:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, CYNTHIA DJ-20150146 2 50.00 4815********4237 195461 07/20/2016
CASTELLANOS, LUIS DJ-20150240 2 45.00 4306********4248 873301 07/20/2016
JIMENEZ, JOSE DJ-20150248 2 25.00 4020********8448 966197 07/20/2016
PLASCENCIA, CANDIO DJ-20150251 2 25.00 4342********6629 418049 07/20/2016
THOMAS, CATHY DJ-20150073 2 80.00 4342********9474 545930 07/20/2016
VELASQUEZ, CHRIS DJ-20150082 2 50.00 4833********3749 075608 07/20/2016
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 08839C 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 299.99
0 Discover 0.00
0 Other 0.00
     
    299.99