08/22/2016
07:27:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTELLANOS, LUIS DJ-20150240 2 45.00 4306********4248 917003 08/22/2016
PLASCENCIA, CANDIO DJ-20150251 2 25.00 4342********6629 205587 08/22/2016
SANCHEZ, SUZANNE DJ-20150244 2 60.00 4778********3549 902521 08/22/2016
THOMAS, CATHY DJ-20150073 2 80.00 4342********9474 233602 08/22/2016
VELASQUEZ, CHRIS DJ-20150082 2 50.00 4833********3749 061108 08/22/2016
WYATT, MYSTI DJ-10036 2 24.99 4036********5348 04401C 08/22/2016
             
             
             
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