Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
044006 |
| CHAMBERLAIN PARKER |
MB-401 |
1 |
85.00 |
4217********7685 |
003401 |
| CHAPMAN RYAN |
MB-7 |
1 |
75.00 |
5519********7242 |
698915 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
044006 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
949201 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
982978 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
403718 |
| DIAZ EDDIE |
MB-404 |
1 |
30.00 |
4460********0207 |
508920 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
003401 |
| GOODWIN FORREST |
MB-474 |
1 |
50.00 |
6011********2725 |
00161B |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001832 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
914987 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********6497 |
855257 |
| PARRISH MICHAEL |
MB-594 |
1 |
30.00 |
4342********6497 |
982730 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
376856 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
826357 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
003401 |
| PEREZ IGNAIN |
MB-410 |
1 |
30.00 |
4868********2503 |
982983 |
| PULIDO JOSE |
MB-510 |
1 |
30.00 |
5462********2102 |
005075 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
283356 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 16 |
Visa |
734.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |