Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
023256 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
408196 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
408210 |
| CHAMBERLAIN PARKER |
MB-401 |
1 |
85.00 |
4217********7685 |
004184 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
405725 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
778993 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
777237 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
101694 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
65.00 |
4217********4562 |
004184 |
| GONZALEZ JONATHAN |
MB-455 |
1 |
30.00 |
5312********1958 |
004184 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00185B |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001950 |
| HOLMBERY KYLE |
MB-508 |
1 |
75.00 |
3713*******3002 |
132535 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********6497 |
726359 |
| PARRISH MICHAEL |
MB-594 |
1 |
30.00 |
4342********6497 |
847181 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
724430 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
778661 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
004184 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
847188 |
| PHAN DAVID |
MB-551 |
1 |
75.00 |
4465********3220 |
00147B |
| TRISTAN NOAH |
MB-426 |
1 |
30.00 |
5462********1759 |
029684 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 2 |
MasterCard |
60.00 |
| 17 |
Visa |
800.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |