Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARIAS JASON |
MB-372 |
2 |
99.00 |
5462********2332 |
004393 |
| BECKERS KEVIN |
MB-415 |
2 |
99.00 |
5490********1961 |
01503Z |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
034110 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
038535 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
4342********2881 |
855405 |
| CORONA LORENZO |
MB-451 |
2 |
125.00 |
5403********2055 |
073751 |
| CORREA NICHOLAS |
MB-511 |
2 |
85.00 |
4651********0210 |
038535 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
04323A |
| DELGADO CHRIS |
MB-427 |
2 |
75.00 |
4635********6508 |
007414 |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
074213 |
| DO TOMMY |
MB-445 |
2 |
50.00 |
3713*******2011 |
101444 |
| FAULKNER DUSTIN |
MB-509 |
2 |
75.00 |
4282********8437 |
044110 |
| FERNANDEZ CHRISTOPHER |
MB-419 |
2 |
50.00 |
4217********4562 |
007414 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
4217********4562 |
007414 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
704405 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
007414 |
| GOODWIN SHANE |
MB-400 |
2 |
50.00 |
5420********4595 |
01513P |
| GRANADOS CHRISTOPHER |
MB-512 |
2 |
85.00 |
4342********2420 |
539230 |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
004395 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
054110 |
| JIMENEZ JORGE |
MB-467 |
2 |
30.00 |
4282********3047 |
054110 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********7139 |
054110 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
054110 |
| MARTINEZ JOSEPH |
MB-490 |
2 |
99.00 |
4217********6170 |
007414 |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
002031 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
002032 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
002033 |
| OROZCO EDUARDO |
MB-402 |
2 |
75.00 |
4868********6407 |
563687 |
| PALACIOS JR RUBEN |
MB-485 |
2 |
50.00 |
4282********3560 |
064110 |
| ROMERO CHRISTIAN |
MB-423 |
2 |
50.00 |
4888********8594 |
04511A |
| ROMERO ROBERTO |
MB-461 |
2 |
75.00 |
4282********5551 |
074110 |
| SKY JASON |
MB-395 |
2 |
99.00 |
4460********0427 |
731439 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
004398 |
| VARGAS DULCE |
MB-500 |
2 |
30.00 |
4217********1872 |
007414 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
004399 |
| ZEPEDA OLGA |
MB-443 |
2 |
65.00 |
4342********5517 |
856199 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 7 |
MasterCard |
648.00 |
| 28 |
Visa |
1698.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.00 |