Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
885702 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
855659 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
30.00 |
4306********9866 |
015879 |
| BURBAGE BRYAN |
MB-554 |
1 |
75.00 |
4867********2483 |
501365 |
| CERVIN JORGE |
MB-667 |
1 |
100.00 |
4342********8935 |
814629 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
003070 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
003070 |
| COLTEY TIMOTHY |
MB-623 |
1 |
99.00 |
4282********0188 |
503811 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4217********4562 |
003070 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
30.00 |
4209********4288 |
002620 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
796029 |
| LOZANO CHRISTINA |
MB-675 |
1 |
50.00 |
4366********4709 |
012014 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
007685 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
003070 |
| NAVARRO ADRIAN |
MB-604 |
1 |
30.00 |
4306********8414 |
015880 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********4350 |
855671 |
| PARRISH MICHAEL |
MB-594 |
1 |
30.00 |
4342********4350 |
855670 |
| PEDRAZA GABRIEL |
MB-590 |
1 |
30.00 |
4460********2504 |
777573 |
| PEDRAZA JESUS |
MB-589 |
1 |
30.00 |
4460********2504 |
814638 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
667542 |
| ROSS SEAN |
MB-669 |
1 |
85.00 |
4465********8650 |
011232 |
| WAWRYK JOZEF |
MB-676 |
1 |
85.00 |
4217********2439 |
003070 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
003070 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 21 |
Visa |
1024.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.00 |