Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BECKERS KEVIN |
MB-415 |
2 |
99.00 |
5490********1961 |
01519Z |
| BEDOLLA RAYMOND |
MB-480 |
2 |
99.00 |
4282********3178 |
055509 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
4342********2881 |
687083 |
| CORONA LORENZO |
MB-451 |
2 |
125.00 |
5403********2055 |
065247 |
| DELGADO CHRIS |
MB-427 |
2 |
75.00 |
4635********6508 |
006550 |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
065508 |
| DO TOMMY |
MB-445 |
2 |
50.00 |
3713*******2011 |
177357 |
| FEDERICO VALENTIN |
MB-483 |
2 |
75.00 |
4282********2561 |
065509 |
| FERNANDEZ CHRISTOPHER |
MB-419 |
2 |
50.00 |
5312********4562 |
006550 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
5312********4562 |
006550 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
552336 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
006550 |
| GOODWIN SHANE |
MB-400 |
2 |
50.00 |
5420********4595 |
01599P |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
010552 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
065509 |
| JIMENEZ JORGE |
MB-467 |
2 |
30.00 |
4282********3047 |
075509 |
| LE STEVEN |
MB-472 |
2 |
125.00 |
4063********4398 |
502130 |
| LOPEZ BRYAN |
MB-414 |
2 |
30.00 |
5418********6445 |
05241Z |
| OROZCO EDUARDO |
MB-402 |
2 |
99.00 |
4868********6407 |
605949 |
| PALACIOS JR RUBEN |
MB-485 |
2 |
50.00 |
4282********4714 |
075509 |
| ROMERO ROBERTO |
MB-461 |
2 |
75.00 |
4282********5551 |
075509 |
| SKY JASON |
MB-395 |
2 |
99.00 |
4460********0427 |
552343 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
010555 |
| ZEPEDA OLGA |
MB-443 |
2 |
65.00 |
4342********5517 |
605171 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
604.00 |
| 15 |
Visa |
1077.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1731.00 |