Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********8928 |
080609 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
090609 |
| CHAMBERLAIN PARKER |
MB-401 |
1 |
85.00 |
4217********7685 |
006060 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
090609 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
166118 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
265017 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
296735 |
| DIAZ EDDIE |
MB-404 |
1 |
30.00 |
4460********0207 |
297413 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
006060 |
| FREENOR KEVIN |
MB-622 |
1 |
30.00 |
5403********0799 |
971634 |
| GALVAN NICOLE |
MB-603 |
1 |
50.00 |
4342********5900 |
485136 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
002620 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
002856 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
191618 |
| NAVARRO ADRIAN |
MB-604 |
1 |
30.00 |
4306********8414 |
001341 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
166120 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
265027 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
006061 |
| PULIDO JOSE |
MB-510 |
1 |
30.00 |
5462********2102 |
008774 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
896829 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.00 |
| 17 |
Visa |
829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |