Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANTHONY |
DJ-20150054 |
1 |
15.00 |
4833********1333 |
091807 |
05/05/2017 |
| DAVIS, DALTON |
DJ-20150005 |
1 |
15.00 |
4803********9931 |
066865 |
05/05/2017 |
| DENIS, FRANCISCO |
DJ-20150014 |
1 |
15.00 |
5466********1669 |
T0508P |
05/05/2017 |
| GUTIERREZ, JULIAN |
DJ-20150104 |
1 |
30.00 |
5409********2596 |
098611 |
05/05/2017 |
| HEATH, ADRIANNA |
DJ-20150091 |
1 |
15.00 |
5409********6402 |
098606 |
05/05/2017 |
| MCHUGHES, JEREMY |
DJ-20150030 |
1 |
15.00 |
4011********9679 |
005043 |
05/05/2017 |
| OROZCO, ELIJA |
DJ-20150159 |
1 |
35.00 |
4347********6999 |
091807 |
05/05/2017 |
| OVIEDO-SANCHEZ, RACHEL |
DJ-20150057 |
1 |
40.00 |
4342********5742 |
607555 |
05/05/2017 |
| PARKER, SARA |
DJ-20150094 |
1 |
20.17 |
4347********5689 |
091807 |
05/05/2017 |
| QUINTERO, JANETH |
DJ-20150111 |
1 |
15.00 |
4815********6403 |
181488 |
05/05/2017 |
| RODRIGUEZ, EZEKIEL |
DJ-20150078 |
1 |
40.00 |
4833********5963 |
001807 |
05/05/2017 |
| VILLALOBOS, ALFONSO |
DJ-20150095 |
1 |
20.17 |
4045********7984 |
066872 |
05/05/2017 |
| WHITE, SHAUNA |
DJ-20150117 |
1 |
15.00 |
4160********7114 |
061825 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.00 |
| 10 |
Visa |
230.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.34 |