Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
30.00 |
4217********7996 |
008091 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
030911 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
030911 |
| CORTES JORGE |
MB-394 |
1 |
50.00 |
4282********2125 |
030911 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
915198 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
914349 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
984735 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
4217********4562 |
008091 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00163B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
587925 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
587926 |
| HALWANI AHMAD |
MB-429 |
1 |
75.00 |
4306********5186 |
029153 |
| HOLMBERY KYLE |
MB-508 |
1 |
75.00 |
3713*******3002 |
104818 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
884280 |
| MENDOZA MATTHEW |
MB-521 |
1 |
75.00 |
6011********5513 |
00187R |
| MUNOZ ANA |
MB-517 |
1 |
50.00 |
4282********6734 |
050911 |
| NGUYEN RICKY |
MB-449 |
1 |
99.00 |
5362********0887 |
356744 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********0636 |
008091 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
544597 |
| PULIDO JOSE |
MB-510 |
1 |
30.00 |
5462********2102 |
014627 |
| RIVERA ALEXANDER |
MB-518 |
1 |
30.00 |
4342********6232 |
519272 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
019038 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 5 |
MasterCard |
284.00 |
| 14 |
Visa |
650.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1134.00 |