Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
125955 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
125955 |
| ARIAS JASON |
MB-372 |
2 |
99.00 |
5462********2332 |
024739 |
| BECKERS KEVIN |
MB-415 |
2 |
99.00 |
5490********1961 |
01561Z |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
065511 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
5403********7362 |
168993 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
008552 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
008552 |
| COOK KYLE |
MB-355 |
2 |
50.00 |
4298********9421 |
015654 |
| CORREA NICHOLAS |
MB-511 |
2 |
85.00 |
4651********0210 |
042963 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
05821A |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
085551 |
| DO TOMMY |
MB-445 |
2 |
50.00 |
3713*******2011 |
147694 |
| FAULKNER DUSTIN |
MB-509 |
2 |
75.00 |
4282********8437 |
075511 |
| FERNANDEZ CHRISTOPHER |
MB-419 |
2 |
50.00 |
4217********4562 |
008552 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
4217********4562 |
008552 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
279199 |
| GOODWIN SHANE |
MB-400 |
2 |
50.00 |
5420********4595 |
01572P |
| GRANADOS CHRISTOPHER |
MB-512 |
2 |
85.00 |
4342********2420 |
421431 |
| GUADARAMA LUIS |
MB-519 |
2 |
45.00 |
4217********9110 |
008552 |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
024740 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
085511 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
021595 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
095511 |
| JIMENEZ JORGE |
MB-467 |
2 |
30.00 |
4282********3047 |
095511 |
| KEMP MYLON |
MB-525 |
2 |
30.00 |
4217********4462 |
008552 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********7139 |
095511 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
095511 |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
018175 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
018176 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
018177 |
| ORELLANA CHRISTIAN |
MB-504 |
2 |
30.00 |
4352********6547 |
058730 |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
021597 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
005511 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
317494 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
015511 |
| ROMERO CHRISTIAN |
MB-423 |
2 |
50.00 |
4888********8594 |
05557A |
| ROMERO ROBERTO |
MB-461 |
2 |
75.00 |
4282********5551 |
015511 |
| SALAS JESUS |
MB-542 |
2 |
99.00 |
4282********1818 |
015511 |
| SKY JASON |
MB-395 |
2 |
99.00 |
4460********0427 |
340074 |
| VARGAS DULCE |
MB-500 |
2 |
30.00 |
4217********1872 |
008553 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
024745 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
578.00 |
| 33 |
Visa |
1733.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2361.00 |