Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
135973 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
135973 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
006574 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
006574 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
006574 |
| ARIAS JASON |
MB-372 |
2 |
99.00 |
5462********2332 |
021599 |
| BECKERS KEVIN |
MB-415 |
2 |
75.00 |
5490********1961 |
01565Z |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
045709 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
035907 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
5403********7362 |
454195 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
006574 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
006574 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
045709 |
| COOK KYLE |
MB-355 |
2 |
50.00 |
4298********9421 |
015710 |
| CORREA NICHOLAS |
MB-511 |
2 |
85.00 |
4651********0210 |
035908 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
02371A |
| DELGADO CHRIS |
MB-427 |
2 |
75.00 |
4635********6508 |
006574 |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
065837 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
055709 |
| DO TOMMY |
MB-445 |
2 |
50.00 |
3713*******2011 |
105738 |
| FAULKNER DUSTIN |
MB-509 |
2 |
75.00 |
4282********9666 |
065709 |
| FERNANDEZ MICHAEL |
MB-418 |
2 |
50.00 |
4217********4562 |
006574 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
741026 |
| GRANADOS CHRISTOPHER |
MB-512 |
2 |
85.00 |
4342********2420 |
801370 |
| GUTIERREZ CHRISTOPHER |
MB-430 |
2 |
50.00 |
5462********4923 |
021605 |
| GUTIERREZ MARIA |
MB-432 |
2 |
65.00 |
4282********3634 |
065709 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
011153 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
075709 |
| JIMENEZ JORGE |
MB-467 |
2 |
30.00 |
4282********3047 |
075709 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********2311 |
004342 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********2311 |
004343 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
085709 |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
004344 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
004346 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
004345 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
006574 |
| ORELLANA CHRISTIAN |
MB-504 |
2 |
30.00 |
4352********6547 |
024118 |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
011156 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
095709 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
775523 |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
006574 |
| RIESTRA ISRAEL |
MB-562 |
2 |
30.00 |
4217********5122 |
006574 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
095709 |
| ROMERO CHRISTIAN |
MB-423 |
2 |
50.00 |
4888********8594 |
05570A |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
011157 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
006574 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
021612 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
021613 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
679.00 |
| 37 |
Visa |
1810.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2539.00 |