Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
006535 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
005409 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
5312********4562 |
006535 |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
691210 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
691209 |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
020604 |
| MARTINEZ ABIGAIL |
MB-408 |
1 |
30.00 |
4282********5347 |
015409 |
| MARTINEZ ANGEL |
MB-409 |
1 |
50.00 |
4282********5347 |
015409 |
| MARTINEZ KARLA |
MB-407 |
1 |
50.00 |
4282********5347 |
015409 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
417194 |
| NGUYEN SAN |
MB-396 |
1 |
50.00 |
5490********6870 |
05537Z |
| ORTIZ DAVID |
MB-386 |
1 |
30.00 |
4427********4356 |
747441 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
285227 |
| RANSOME DANIELLE |
MB-412 |
1 |
30.00 |
4426********5218 |
065402 |
| RANSOME ZACKERY |
MB-399 |
1 |
50.00 |
4426********5218 |
065402 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
023460 |
| |
|
|
|
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| |
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
369.00 |
| 10 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.00 |