Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
090606 |
| ALAMUDUN JAKOB |
MB-549 |
2 |
30.00 |
4744********7031 |
110660 |
| ALAMUDUN SOPHYA |
MB-548 |
2 |
30.00 |
4744********7031 |
150761 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
003060 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
003060 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
003060 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
003060 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
000606 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
08326A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
003061 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
003061 |
| DELGADILLO MARIA |
MB-659 |
2 |
65.00 |
4282********1538 |
010606 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
010606 |
| GONZALEZ KARLA |
MB-618 |
2 |
30.00 |
4282********4922 |
010606 |
| GONZALEZ KAYLA |
MB-619 |
2 |
30.00 |
4282********4922 |
010606 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
217953 |
| HAYEN TLYER |
MB-533 |
2 |
50.00 |
5462********2589 |
014472 |
| JIMENEZ ALEXIS |
MB-538 |
2 |
30.00 |
4282********7844 |
020606 |
| JIMENEZ ELIZABETH |
MB-540 |
2 |
30.00 |
4282********3047 |
020606 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
050612 |
| LAZARO DAVID |
MB-614 |
2 |
50.00 |
4217********8474 |
003061 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01587R |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
030606 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
014473 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
014474 |
| MENDEZ JEREMIAH |
MB-539 |
2 |
50.00 |
5312********5855 |
003061 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
856367 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
003061 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
308653 |
| PENA RICKY |
MB-633 |
2 |
30.00 |
4060********0562 |
040606 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01567B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21567B |
| PHO DAN |
MB-616 |
2 |
50.00 |
5401********9345 |
08459B |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
014477 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
050606 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********4999 |
406497 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
50516A |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
003061 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
003061 |
| RIESTRA ISRAEL |
MB-562 |
2 |
30.00 |
4217********2988 |
003061 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
657814 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
657815 |
| SAUCEDO ANDREW |
MB-537 |
2 |
50.00 |
5462********1357 |
014481 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
003061 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
406228 |
| VANWERT MICHAEL |
MB-643 |
2 |
80.00 |
5362********3675 |
257451 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
636727 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
003061 |
| VILLICANA CLOTILDE |
MB-646 |
2 |
30.00 |
4217********6927 |
003061 |
| YUE ALEXANDER |
MB-666 |
2 |
125.00 |
4217********6598 |
003061 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
550.00 |
| 35 |
Visa |
1520.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |