Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
007114 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
031110 |
| CROUCH JOHNIE |
MB-388 |
1 |
75.00 |
4888********5467 |
01513B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
152432 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
152433 |
| MARTINEZ ABIGAIL |
MB-408 |
1 |
30.00 |
4282********5347 |
031110 |
| MARTINEZ ANGEL |
MB-409 |
1 |
50.00 |
4282********5347 |
031110 |
| MARTINEZ FRANCISO |
MB-398 |
1 |
150.00 |
5462********5205 |
032089 |
| MARTINEZ KARLA |
MB-407 |
1 |
50.00 |
4282********5347 |
041110 |
| NGUYEN SAN |
MB-396 |
1 |
50.00 |
5490********6870 |
01511B |
| ORTIZ DAVID |
MB-386 |
1 |
30.00 |
4427********4356 |
004450 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
116757 |
| RANSOME DANIELLE |
MB-412 |
1 |
30.00 |
4426********5218 |
071144 |
| RANSOME ZACKERY |
MB-399 |
1 |
50.00 |
4426********5218 |
071144 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
325.00 |
| 10 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |