Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
172545 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
172545 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
003235 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
003235 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
003235 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
003235 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
002406 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
023087 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
003235 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
003235 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
002406 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
02031A |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
002406 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
003235 |
| GUERRERO NATHAN |
MB-632 |
2 |
50.00 |
5178********5596 |
015209 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
008051 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
022406 |
| JIMENEZ ELIZABETH |
MB-540 |
2 |
30.00 |
4282********3047 |
022406 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4427********6918 |
543792 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********2921 |
022406 |
| LAZARO DAVID |
MB-614 |
2 |
50.00 |
4217********8474 |
003240 |
| MACIAS ENRIQUE |
MB-559 |
2 |
50.00 |
4306********9460 |
010384 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********9460 |
010385 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
032406 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01551R |
| MATHIS JAKE |
MB-493 |
2 |
30.00 |
4306********8391 |
010386 |
| MATHIS MIKE |
MB-492 |
2 |
30.00 |
4306********8391 |
010387 |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
010388 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
003240 |
| NGUYEN BILLY |
MB-628 |
2 |
30.00 |
4282********7555 |
032406 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
612309 |
| ORELLANA CHRISTIAN |
MB-504 |
2 |
30.00 |
4352********6547 |
020996 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
605914 |
| PHO DAN |
MB-616 |
2 |
50.00 |
5401********9345 |
02140Z |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
008052 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
042406 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
042406 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
654279 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
50514A |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
003240 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
003240 |
| RIESTRA ISRAEL |
MB-562 |
2 |
30.00 |
4217********2988 |
003240 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
052406 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
169780 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
169781 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
008053 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
003240 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
013824 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
687224 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
003240 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
445.00 |
| 39 |
Visa |
1705.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.00 |