Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
041406 |
| CHAVIRA VERONICA |
MB-524 |
1 |
50.00 |
4282********1255 |
041406 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
117833 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
145051 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
178395 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
003144 |
| FREENOR KEVIN |
MB-622 |
1 |
30.00 |
5403********0799 |
884790 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
001657 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001787 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
323740 |
| MUNOZ ANA |
MB-517 |
1 |
50.00 |
4282********3888 |
051406 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
003144 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
321889 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
323744 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
003144 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
442958 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 14 |
Visa |
659.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.00 |