Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
008332 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
013311 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
013311 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
5312********4562 |
008332 |
| GONZALEZ JONATHAN |
MB-455 |
1 |
30.00 |
5312********5088 |
008332 |
| GOODWIN FORREST |
MB-474 |
1 |
75.00 |
6011********2725 |
00179B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
287494 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
287495 |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
004183 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
761298 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
746690 |
| NGUYEN SAN |
MB-396 |
1 |
50.00 |
5490********6870 |
03531Z |
| ORTIZ DAVID |
MB-386 |
1 |
30.00 |
4427********4356 |
707886 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
667644 |
| RANSOME DANIELLE |
MB-412 |
1 |
30.00 |
4426********5218 |
083324 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
025642 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
399.00 |
| 8 |
Visa |
395.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.00 |