Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, LUIS |
DJ-20150103 |
2 |
45.00 |
4306********4248 |
108826 |
01/20/2017 |
| ESCARSEGA, MATTHEW |
DJ-20150002 |
2 |
35.00 |
4833********7192 |
074206 |
01/20/2017 |
| THOMAS, CATHY |
DJ-20150073 |
2 |
80.00 |
4342********9474 |
434844 |
01/20/2017 |
| VELASQUEZ, CHRIS |
DJ-20150082 |
2 |
50.00 |
4833********3749 |
074206 |
01/20/2017 |
| WYATT, MYSTI |
DJ-10036 |
2 |
24.99 |
4036********5348 |
07118C |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
234.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.99 |