Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
DJ-20150054 |
1 |
15.00 |
4833********1333 |
065709 |
11/07/2016 |
| CAMARGO, BRYAN |
DJ-10041 |
1 |
19.99 |
4833********5964 |
065709 |
11/07/2016 |
| DENIS, FRANCISCO |
DJ-20150014 |
1 |
15.00 |
5466********1669 |
T6132P |
11/07/2016 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********6694 |
02390Z |
11/07/2016 |
| GIOTTO, DANIEL |
DJ-20150040 |
1 |
50.00 |
5205********7226 |
142920 |
11/07/2016 |
| GIOTTO, DANNY |
DJ-20150235 |
1 |
15.00 |
5409********6077 |
029014 |
11/07/2016 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
057308 |
11/07/2016 |
| JIMENEZ, PEDRO |
DJ-20150017 |
1 |
15.00 |
4815********1245 |
185277 |
11/07/2016 |
| MCHUGHES, JEREMY |
DJ-20150030 |
1 |
15.00 |
4011********9679 |
007245 |
11/07/2016 |
| MUNGUIA, SANDRO |
DJ-20150141 |
1 |
35.00 |
5178********5626 |
029019 |
11/07/2016 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
927662 |
11/07/2016 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
344645 |
11/07/2016 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
45.00 |
4803********1558 |
090607 |
11/07/2016 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
185472 |
11/07/2016 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
065709 |
11/07/2016 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
065709 |
11/07/2016 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
085750 |
11/07/2016 |
| YANEZGONZALEZ, SERGIO |
DJ-10510 |
1 |
19.99 |
5175********7011 |
185475 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
164.99 |
| 11 |
Visa |
269.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.97 |