Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
DJ-20150054 |
1 |
15.00 |
4833********1333 |
050710 |
01/05/2017 |
| DAVIS, DALTON |
DJ-20150005 |
1 |
15.00 |
4803********9931 |
096560 |
01/05/2017 |
| DENIS, FRANCISCO |
DJ-20150014 |
1 |
15.00 |
5466********1669 |
T4670P |
01/05/2017 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********6694 |
02058Z |
01/05/2017 |
| GIOTTO, DANIEL |
DJ-20150040 |
1 |
50.00 |
5205********7226 |
017810 |
01/05/2017 |
| GIOTTO, DANNY |
DJ-20150235 |
1 |
25.00 |
5409********2118 |
011512 |
01/05/2017 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
011518 |
01/05/2017 |
| JIMENEZ, PEDRO |
DJ-20150017 |
1 |
15.00 |
4815********1245 |
130173 |
01/05/2017 |
| MCHUGHES, JEREMY |
DJ-20150030 |
1 |
15.00 |
4011********9679 |
005448 |
01/05/2017 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
053470 |
01/05/2017 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
046073 |
01/05/2017 |
| PRICE, SHERRI |
DJ-20150143 |
1 |
45.00 |
4803********1558 |
096564 |
01/05/2017 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
130179 |
01/05/2017 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
050710 |
01/05/2017 |
| VANDERHAM, JACLYN |
DJ-10489 |
1 |
35.00 |
4833********3603 |
050710 |
01/05/2017 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
090740 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.00 |
| 11 |
Visa |
264.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.99 |