Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
DJ-20150054 |
1 |
15.00 |
4833********1333 |
075809 |
02/06/2017 |
| DAVIS, DALTON |
DJ-20150005 |
1 |
15.00 |
4803********9931 |
094976 |
02/06/2017 |
| DENIS, FRANCISCO |
DJ-20150014 |
1 |
15.00 |
5466********1669 |
T1354P |
02/06/2017 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********6694 |
04231Z |
02/06/2017 |
| GUTIERREZ, JULIAN |
DJ-20150104 |
1 |
35.00 |
5409********2596 |
088710 |
02/06/2017 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
088715 |
02/06/2017 |
| JIMENEZ, PEDRO |
DJ-20150017 |
1 |
15.00 |
4815********1245 |
135382 |
02/06/2017 |
| MCHUGHES, JEREMY |
DJ-20150030 |
1 |
15.00 |
4011********9679 |
006280 |
02/06/2017 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
868464 |
02/06/2017 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
608328 |
02/06/2017 |
| PARKER, SARA |
DJ-20150094 |
1 |
20.17 |
4347********5689 |
075809 |
02/06/2017 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
135481 |
02/06/2017 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
075809 |
02/06/2017 |
| VILLALOBOS, ALFONSO |
DJ-20150095 |
1 |
20.17 |
4045********7984 |
094977 |
02/06/2017 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
085813 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
80.00 |
| 11 |
Visa |
225.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.33 |