Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AKIONA HOKU |
MB-612 |
2 |
75.00 |
5462********7300 |
030469 |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
164749 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
164749 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
010444 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
010444 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
010444 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
010444 |
| ARIAS JASON |
MB-372 |
2 |
99.00 |
5462********2332 |
030473 |
| BECKERS KEVIN |
MB-415 |
2 |
75.00 |
5490********1961 |
01656Z |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
044413 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
049530 |
| CASTILLO AGUSTIN |
MB-457 |
2 |
50.00 |
5403********7362 |
898038 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
010444 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
010444 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
044413 |
| COOK KYLE |
MB-355 |
2 |
50.00 |
4298********9421 |
016109 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
03361A |
| DIAZ ANTHONY |
MB-464 |
2 |
75.00 |
4465********3301 |
004618 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
054413 |
| DOMIMQUEZ ROBERTO |
MB-422 |
2 |
75.00 |
4217********0909 |
010444 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
010444 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
031426 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
064413 |
| JONES MATTHEW |
MB-611 |
2 |
50.00 |
5462********7300 |
030480 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********2921 |
064413 |
| LAZARO DAVID |
MB-614 |
2 |
75.00 |
4217********8474 |
010444 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********2311 |
024173 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********2311 |
024172 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
074413 |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
024175 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
024176 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
024178 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
010444 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
816399 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
274020 |
| PHO DAN |
MB-616 |
2 |
75.00 |
5401********9345 |
03473Z |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
031434 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
084413 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
084413 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
656746 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
21614A |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
010444 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
010444 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
094413 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
031438 |
| SIDLOW CHRISTOPHER |
MB-615 |
2 |
75.00 |
4342********4432 |
239314 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
010444 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
030489 |
| VEGA GEORGE |
MB-466 |
2 |
150.00 |
5462********4331 |
030490 |
| ZEIDAN IDRIS |
MB-609 |
2 |
125.00 |
4209********0592 |
016957 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
859.00 |
| 37 |
Visa |
1860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2719.00 |