Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BECKERS KEVIN |
MB-415 |
2 |
99.00 |
5490********1961 |
01516Z |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
4342********2881 |
466242 |
| CORONA LORENZO |
MB-451 |
2 |
125.00 |
5403********2055 |
074042 |
| DELGADO CHRIS |
MB-427 |
2 |
75.00 |
4635********6508 |
007421 |
| FERNANDEZ CHRISTOPHER |
MB-419 |
2 |
50.00 |
5312********4562 |
007421 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
5312********4562 |
007421 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
600126 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
007421 |
| GOODWIN SHANE |
MB-400 |
2 |
50.00 |
5420********4595 |
01543P |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
011340 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
064210 |
| LEON ERIK |
MB-381 |
2 |
99.00 |
4209********3987 |
015442 |
| LOPEZ BRYAN |
MB-414 |
2 |
30.00 |
5418********6445 |
06503Z |
| OROZCO EDUARDO |
MB-402 |
2 |
99.00 |
4868********6407 |
465115 |
| SKY JASON |
MB-395 |
2 |
99.00 |
4460********0427 |
573917 |
| THAI PETER |
MB-450 |
2 |
99.00 |
4217********8535 |
007421 |
| ZEPEDA OLGA |
MB-443 |
2 |
65.00 |
4342********5517 |
627783 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
454.00 |
| 10 |
Visa |
746.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |