Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE MAYRA |
MB-411 |
1 |
20.00 |
4217********7996 |
005142 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
024072 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
041408 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
041408 |
| CHAMBERLAIN PARKER |
MB-401 |
1 |
85.00 |
4217********7685 |
005142 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
041408 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
300715 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
300714 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
390280 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
4217********4562 |
005142 |
| GONZALEZ JONATHAN |
MB-455 |
1 |
30.00 |
5312********1958 |
005142 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00176B |
| GURROLA JIMMIE |
MB-390 |
1 |
75.00 |
5519********6656 |
405426 |
| GURROLA MICHAEL |
MB-389 |
1 |
50.00 |
5519********6656 |
405427 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001384 |
| HOLMBERY KYLE |
MB-508 |
1 |
75.00 |
3713*******3002 |
132311 |
| LOPEZ DERICK |
MB-481 |
1 |
75.00 |
4868********7635 |
977970 |
| MENDOZA MATTHEW |
MB-521 |
1 |
75.00 |
6011********5513 |
00190R |
| MUNOZ ANA |
MB-517 |
1 |
50.00 |
4282********6734 |
061408 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
005142 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
893239 |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
020560 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 4 |
MasterCard |
185.00 |
| 15 |
Visa |
750.00 |
| 2 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.00 |