Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
095109 |
| AKIONA HOKU |
MB-612 |
2 |
75.00 |
5462********7300 |
001371 |
| ALATORRE ADALBERTO |
MB-373 |
2 |
85.00 |
4217********7996 |
006512 |
| ALATORRE FRANCISCO |
MB-569 |
2 |
20.00 |
4217********7996 |
006512 |
| ALATORRE HUGO |
MB-568 |
2 |
85.00 |
4217********7996 |
006512 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
006512 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
005109 |
| BROWN BRANDON |
MB-677 |
2 |
85.00 |
4342********3325 |
187673 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
03941A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
006512 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
006512 |
| DELGADILLO MARIA |
MB-659 |
2 |
65.00 |
4282********1538 |
015109 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
015109 |
| FLORES RANDI |
MB-452 |
2 |
50.00 |
4460********2307 |
296874 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
039790 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
914727 |
| JIMENEZ ELIZABETH |
MB-540 |
2 |
30.00 |
4282********3047 |
025109 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
085132 |
| LAZARO DAVID |
MB-614 |
2 |
50.00 |
4217********8474 |
006513 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
003569 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********0622 |
003570 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01671R |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
045109 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
007771 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
007772 |
| MELENDEZ BETO |
MB-674 |
2 |
50.00 |
4635********9956 |
006513 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
827411 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
006513 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
250411 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
254927 |
| ORTEGA SAMUEL |
MB-462 |
2 |
50.00 |
4217********5348 |
006513 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
80611C |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01612B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21612B |
| PHO DAN |
MB-616 |
2 |
50.00 |
5401********9345 |
04086B |
| PRECIADO ANTHONY |
MB-546 |
2 |
30.00 |
5462********3025 |
007776 |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
065109 |
| REED TETHPELYAH |
MB-564 |
2 |
30.00 |
4217********9360 |
006513 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
006513 |
| RIESTRA ISRAEL |
MB-562 |
2 |
30.00 |
4217********2988 |
006513 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
425261 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
425262 |
| SALCIDO ROBERT |
MB-671 |
2 |
75.00 |
4217********6993 |
006513 |
| SOSA AMY |
MB-556 |
2 |
30.00 |
4217********6645 |
006513 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
001381 |
| VANWERT MICHAEL |
MB-643 |
2 |
80.00 |
5362********3675 |
646516 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
488882 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
006513 |
| YUE ALEXANDER |
MB-666 |
2 |
125.00 |
4217********6598 |
006513 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
550.00 |
| 35 |
Visa |
1700.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.00 |