Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AKIONA HOKU |
MB-612 |
2 |
75.00 |
5462********7300 |
000879 |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
142750 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
142750 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
003254 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
003254 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
003254 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
003254 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
092506 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
023198 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
003254 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
003254 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
002506 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
06522A |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
002506 |
| DOMIMQUEZ ROBERTO |
MB-422 |
2 |
75.00 |
4217********0909 |
003255 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
003255 |
| FREENOR KEVIN |
MB-622 |
2 |
30.00 |
5403********0799 |
875900 |
| GONZALEZ KARLA |
MB-618 |
2 |
30.00 |
4282********4922 |
002506 |
| GONZALEZ KAYLA |
MB-619 |
2 |
30.00 |
4282********4922 |
002506 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
678917 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
007857 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
012506 |
| JIMENEZ ELIZABETH |
MB-540 |
2 |
30.00 |
4282********3047 |
012506 |
| JONES MATTHEW |
MB-611 |
2 |
50.00 |
5462********7300 |
000881 |
| LAZARO DAVID |
MB-614 |
2 |
50.00 |
4217********8474 |
003255 |
| MACIAS ENRIQUE |
MB-559 |
2 |
50.00 |
4306********9460 |
012458 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********9460 |
012457 |
| MARIN ALICIA |
MB-491 |
2 |
65.00 |
4867********2739 |
022506 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01557R |
| MATHIS MIKE |
MB-495 |
2 |
75.00 |
4306********8391 |
012459 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
003255 |
| MOORE JORDAN |
MB-639 |
2 |
50.00 |
5140********4705 |
065768 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
790917 |
| ORELLANA CHRISTIAN |
MB-504 |
2 |
30.00 |
4352********6547 |
065846 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
680309 |
| PENA RICKY |
MB-633 |
2 |
30.00 |
4060********0562 |
042506 |
| PHO DAN |
MB-616 |
2 |
50.00 |
5401********9345 |
06627Z |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
007859 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
042506 |
| RAMIREZ MIGUEL |
MB-527 |
2 |
30.00 |
4282********4611 |
042506 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
740504 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
003255 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
052506 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
406434 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
406435 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
007860 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
003255 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
000885 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
562102 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
003255 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
630.00 |
| 35 |
Visa |
1545.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2225.00 |