Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BECKERS KEVIN |
MB-415 |
2 |
99.00 |
5490********1961 |
01533Z |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
4342********2881 |
689730 |
| CORONA LORENZO |
MB-451 |
2 |
125.00 |
5403********2055 |
072830 |
| DELGADO CHRIS |
MB-427 |
2 |
75.00 |
4635********6508 |
007301 |
| DO TOMMY |
MB-445 |
2 |
50.00 |
3713*******2011 |
105574 |
| FERNANDEZ CHRISTOPHER |
MB-419 |
2 |
50.00 |
5312********4562 |
007301 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
5312********4562 |
007301 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
742134 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
007302 |
| GOODWIN SHANE |
MB-400 |
2 |
50.00 |
5420********4595 |
01538P |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
005657 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
003010 |
| LE DERRIC |
MB-470 |
2 |
85.00 |
4217********8188 |
007302 |
| LE STEVEN |
MB-472 |
2 |
125.00 |
4063********4398 |
124140 |
| LOPEZ BRYAN |
MB-414 |
2 |
30.00 |
5418********6445 |
00650Z |
| OROZCO EDUARDO |
MB-402 |
2 |
99.00 |
4868********6407 |
800876 |
| ORTEGA SAMUEL |
MB-462 |
2 |
75.00 |
4282********4301 |
013010 |
| ROMERO ROBERTO |
MB-461 |
2 |
75.00 |
4282********5551 |
013010 |
| SKY JASON |
MB-395 |
2 |
99.00 |
4460********0427 |
602213 |
| ZEPEDA OLGA |
MB-443 |
2 |
65.00 |
4342********5517 |
682540 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 7 |
MasterCard |
454.00 |
| 12 |
Visa |
908.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1412.00 |