Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
029710 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
023506 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********3511 |
003355 |
| CRUZ ALEXYS |
MB-498 |
1 |
30.00 |
4259********2333 |
572880 |
| CRUZ ANTHONY |
MB-497 |
1 |
30.00 |
4259********2333 |
572881 |
| CRUZ MICHAEL |
MB-496 |
1 |
30.00 |
4259********2333 |
632200 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
003355 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
001745 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001816 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
611132 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
017632 |
| MUNOZ ANA |
MB-517 |
1 |
50.00 |
4282********3888 |
043506 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
003355 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
598205 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
538864 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
003355 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
638198 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
003355 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 16 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |