Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
145396 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
145396 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
003593 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
003593 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
003593 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
003593 |
| ARIAS JASON |
MB-372 |
2 |
99.00 |
5462********2332 |
016755 |
| BECKERS KEVIN |
MB-415 |
2 |
75.00 |
5490********1961 |
01572Z |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
893404 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
025225 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
5403********7362 |
603621 |
| COOK KYLE |
MB-355 |
2 |
50.00 |
4298********9421 |
015696 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
08208A |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
040045 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
958955 |
| FAULKNER DUSTIN |
MB-509 |
2 |
75.00 |
4282********9666 |
963506 |
| FLORES RANDI |
MB-452 |
2 |
65.00 |
4460********2307 |
794185 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
003593 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
016764 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
024502 |
| JIMENEZ JORGE |
MB-467 |
2 |
30.00 |
4282********3047 |
024542 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********2921 |
029001 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********2311 |
018968 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********2311 |
018969 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
093517 |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
018970 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
018971 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
018972 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
003594 |
| ORELLANA CHRISTIAN |
MB-504 |
2 |
30.00 |
4352********6547 |
082474 |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
016766 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
155588 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
155568 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
673101 |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
003594 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
155634 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
016768 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
003594 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
016757 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
016758 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
629.00 |
| 31 |
Visa |
1385.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.00 |