Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
005361 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
033608 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
043608 |
| GOODWIN FORREST |
MB-474 |
1 |
75.00 |
6011********2725 |
00320B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
730202 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
730203 |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
002753 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
628882 |
| MARTINEZ ABIGAIL |
MB-408 |
1 |
30.00 |
4282********5347 |
053608 |
| MARTINEZ ANGEL |
MB-409 |
1 |
50.00 |
4282********5347 |
053608 |
| MARTINEZ KARLA |
MB-407 |
1 |
50.00 |
4282********5347 |
053608 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
211768 |
| NGUYEN SAN |
MB-396 |
1 |
50.00 |
5490********6870 |
03569Z |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
766783 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
013055 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
304.00 |
| 9 |
Visa |
465.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
844.00 |