Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
DJ-20150054 |
1 |
15.00 |
4833********1333 |
051408 |
03/06/2017 |
| DAVIS, DALTON |
DJ-20150005 |
1 |
15.00 |
4803********9931 |
074930 |
03/06/2017 |
| DENIS, FRANCISCO |
DJ-20150014 |
1 |
15.00 |
5466********1669 |
T2207P |
03/06/2017 |
| FEAGIN, JULIA |
DJ-20150234 |
1 |
15.00 |
5178********6694 |
03692Z |
03/06/2017 |
| GUTIERREZ, JULIAN |
DJ-20150104 |
1 |
30.00 |
5409********2596 |
079134 |
03/06/2017 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
083874 |
03/06/2017 |
| MCHUGHES, JEREMY |
DJ-20150030 |
1 |
15.00 |
4011********9679 |
006389 |
03/06/2017 |
| OROZCO, ELIJA |
DJ-20150159 |
1 |
35.00 |
4347********6999 |
051408 |
03/06/2017 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
985936 |
03/06/2017 |
| PADILLA, DARIN |
DJ-20150237 |
1 |
14.99 |
4342********0556 |
855347 |
03/06/2017 |
| PARKER, SARA |
DJ-20150094 |
1 |
20.17 |
4347********5689 |
061408 |
03/06/2017 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
131648 |
03/06/2017 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
061408 |
03/06/2017 |
| VILLALOBOS, ALFONSO |
DJ-20150095 |
1 |
20.17 |
4045********7984 |
074936 |
03/06/2017 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
071501 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
75.00 |
| 11 |
Visa |
245.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.33 |