Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
016036 |
| BEDOLLA JOHNATHAN |
MB-482 |
1 |
75.00 |
4282********2704 |
035107 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
035107 |
| COLTEY TIMOTHY |
MB-623 |
1 |
99.00 |
4282********0188 |
035107 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
004514 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
002266 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
002098 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
564117 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
606609 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
006748 |
| MUNOZ ANA |
MB-517 |
1 |
50.00 |
4282********3888 |
045107 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
004514 |
| NAVARRO ADRIAN |
MB-604 |
1 |
30.00 |
4306********8414 |
016037 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********4350 |
699711 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
604262 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
604263 |
| PENA DANIELA |
MB-507 |
1 |
30.00 |
4217********9910 |
004514 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
350904 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
004514 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 17 |
Visa |
843.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |