Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
023228 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
085405 |
| CERVIN JORGE |
MB-667 |
1 |
100.00 |
4342********8935 |
150769 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
002543 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
002543 |
| COLTEY TIMOTHY |
MB-623 |
1 |
99.00 |
4282********0188 |
085405 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
001271 |
| HOANG RICK |
MB-530 |
1 |
75.00 |
4060********9398 |
001760 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
039086 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
217389 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
006731 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
002543 |
| NAVARRO ADRIAN |
MB-604 |
1 |
30.00 |
4306********8414 |
023230 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********4350 |
187218 |
| PARRISH MICHAEL |
MB-594 |
1 |
30.00 |
4342********4350 |
125137 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
187219 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
052338 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
921606 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
002544 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 17 |
Visa |
868.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.00 |