Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, SABRINA |
DJ-10109 |
1 |
14.99 |
4039********0675 |
000909 |
08/05/2016 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
020407 |
08/05/2016 |
| CONARD, ANDREW |
DJ-20150107 |
1 |
30.00 |
4559********2076 |
02407B |
08/05/2016 |
| DELAROSA, JESSICA |
DJ-20150122 |
1 |
25.00 |
4984********6817 |
095875 |
08/05/2016 |
| DUFFY, BRYAN |
DJ-20150124 |
1 |
15.00 |
4778********5175 |
138373 |
08/05/2016 |
| ESTRADA, JOHN |
DJ-20150155 |
1 |
35.00 |
4342********3161 |
411066 |
08/05/2016 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********5743 |
02450Z |
08/05/2016 |
| FIELDS, MARLA |
DJ-20150160 |
1 |
35.00 |
5178********7837 |
015786 |
08/05/2016 |
| FIERRO, RYAN |
DJ-20150149 |
1 |
15.00 |
5465********9057 |
H61982 |
08/05/2016 |
| GIOTTO, DANNY |
DJ-20150235 |
1 |
15.00 |
5409********6077 |
035935 |
08/05/2016 |
| GUERRERO, NORMA |
DJ-20150036 |
1 |
30.00 |
4888********7768 |
04608B |
08/05/2016 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
015809 |
08/05/2016 |
| LAWRENCE, PAUL |
DJ-10425 |
1 |
35.00 |
5178********7006 |
02482Z |
08/05/2016 |
| LUNSFORD, CHEROKEE |
DJ-20150043 |
1 |
30.00 |
4342********7447 |
254327 |
08/05/2016 |
| MUNGUIA, SANDRO |
DJ-20150141 |
1 |
35.00 |
5178********5626 |
015806 |
08/05/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
219531 |
08/05/2016 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
231580 |
08/05/2016 |
| PARRA, ABEL |
DJ-20150123 |
1 |
30.00 |
5205********1781 |
534790 |
08/05/2016 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
45.00 |
4803********1558 |
070187 |
08/05/2016 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
160148 |
08/05/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
050407 |
08/05/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
040407 |
08/05/2016 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
060418 |
08/05/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
150546 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
214.99 |
| 15 |
Visa |
404.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.96 |