Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
006533 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
095309 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
095309 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
4217********4562 |
006533 |
| GONZALEZ JONATHAN |
MB-455 |
1 |
30.00 |
5312********5088 |
006533 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00106B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
188725 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
188726 |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
019029 |
| HOLMBERY KYLE |
MB-508 |
1 |
75.00 |
3713*******3002 |
147685 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
363560 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
946667 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********0636 |
006534 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
878562 |
| PULIDO JOSE |
MB-510 |
1 |
30.00 |
5462********2102 |
000688 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
004473 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 6 |
MasterCard |
314.00 |
| 8 |
Visa |
430.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
869.00 |