09/06/2016
07:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMARGO, BRYAN DJ-10041 1 19.99 4833********5964 061208 09/06/2016
DUFFY, BRYAN DJ-20150124 1 15.00 4778********5175 363151 09/06/2016
ESTRADA, JOHN DJ-20150155 1 35.00 4342********3161 189038 09/06/2016
FEAGIN, JULIA DJ-20150234 1 15.00 5178********6694 07400Z 09/06/2016
FIERRO, RYAN DJ-20150149 1 15.00 5465********9057 H72814 09/06/2016
GIOTTO, DANNY DJ-20150235 1 15.00 5409********6077 006212 09/06/2016
HEATH, ADRIANNA DJ-20150091 1 15.00 5409********6402 051438 09/06/2016
LAWRENCE, PAUL DJ-10425 1 35.00 5178********7006 07399Z 09/06/2016
LUNSFORD, CHEROKEE DJ-20150043 1 30.00 4342********7447 224011 09/06/2016
MCHUGHES, JEREMY DJ-20150030 1 15.00 4011********9679 006155 09/06/2016
MUNGUIA, SANDRO DJ-20150141 1 35.00 5178********5626 006207 09/06/2016
OVIEDO-SANCHEZ, RACHEL DJ-20150057 1 40.00 4342********5742 226398 09/06/2016
PADILLA, DARIN DJ-20150237 1 14.99 4342********0556 321580 09/06/2016
PARRA, ABEL DJ-20150123 1 30.00 5205********1781 447440 09/06/2016
PRICE, SHERRI DJ-20150143 1 45.00 4803********1558 078540 09/06/2016
QUINTERO, JANETH DJ-20150111 1 15.00 4815********6403 141822 09/06/2016
RODRIGUEZ, EZEKIEL DJ-20150078 1 40.00 4833********5963 061208 09/06/2016
VANDERHAM, JACLYN DJ-10489 1 35.00 4833********3603 061208 09/06/2016
WHITE, SHAUNA DJ-20150117 1 15.00 4160********7114 071250 09/06/2016
YANEZGONZALEZ, SERGIO DJ-10510 1 19.99 5175********7011 141928 09/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 179.99
12 Visa 319.98
0 Discover 0.00
0 Other 0.00
     
    499.97