Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
035310 |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
165531 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
165531 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
007532 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
007532 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
007532 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
007532 |
| BEDOLLA ANDY |
MB-641 |
2 |
30.00 |
4282********2704 |
045310 |
| BEDOLLA MATT |
MB-642 |
2 |
30.00 |
4282********2704 |
045310 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
045310 |
| CABRERA EMERY |
MB-515 |
2 |
85.00 |
4651********9243 |
039254 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
007532 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
007532 |
| CORTES ALEJANDRO |
MB-506 |
2 |
30.00 |
4185********2598 |
09769A |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
055310 |
| DOMIMQUEZ ROBERTO |
MB-422 |
2 |
75.00 |
4217********0909 |
007532 |
| FLORIAN LUIS |
MB-420 |
2 |
30.00 |
4217********9720 |
007532 |
| FREENOR KEVIN |
MB-622 |
2 |
30.00 |
5403********0799 |
529994 |
| GONZALEZ KARLA |
MB-618 |
2 |
30.00 |
4282********4922 |
055310 |
| GONZALEZ KAYLA |
MB-619 |
2 |
30.00 |
4282********4922 |
055310 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
249251 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
018794 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
065310 |
| JIMENEZ ELIZABETH |
MB-540 |
2 |
30.00 |
4282********3047 |
065310 |
| LAI JAGUAR |
MB-501 |
2 |
75.00 |
4282********2921 |
065310 |
| LAZARO DAVID |
MB-614 |
2 |
50.00 |
4217********8474 |
007532 |
| MACIAS ENRIQUE |
MB-559 |
2 |
50.00 |
4306********9460 |
007095 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********9460 |
007096 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01693R |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
075310 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
007532 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
709387 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
601298 |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
018796 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
085310 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
617445 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
90613A |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
007532 |
| RIESTRA ISRAEL |
MB-562 |
2 |
30.00 |
4217********2988 |
007532 |
| RIVERA ALAN |
MB-516 |
2 |
30.00 |
4282********9809 |
095310 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
031982 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
031983 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
018800 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
007532 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
602014 |
| VANWERT MICHAEL |
MB-643 |
2 |
80.00 |
5362********3675 |
557516 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
007532 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
410.00 |
| 36 |
Visa |
1585.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2045.00 |