Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
534586 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
353905 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
008693 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
003375 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
003375 |
| COLTEY TIMOTHY |
MB-623 |
1 |
99.00 |
4282********0188 |
033706 |
| DOMINGUEZ VANESSA |
MB-670 |
1 |
50.00 |
5462********7237 |
000422 |
| LOPEZ ROBERT |
MB-600 |
1 |
99.00 |
4342********0058 |
389369 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
387975 |
| LOZANO CHRISTINA |
MB-675 |
1 |
50.00 |
4366********4709 |
013234 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
000424 |
| NAVA ALBERTO |
MB-621 |
1 |
50.00 |
4217********5262 |
003375 |
| PARRISH ERIKA |
MB-592 |
1 |
30.00 |
4342********4350 |
495160 |
| PARRISH MICHAEL |
MB-594 |
1 |
30.00 |
4342********4350 |
389371 |
| RODRIGUEZ NOAH |
MB-591 |
1 |
50.00 |
5146********0834 |
236640 |
| ROSS SEAN |
MB-669 |
1 |
85.00 |
4465********8650 |
013077 |
| WAWRYK JOZEF |
MB-676 |
1 |
85.00 |
4217********2439 |
003375 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
003375 |
| ZARRAGA JUAN |
MB-668 |
1 |
75.00 |
4217********3960 |
003375 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.00 |
| 16 |
Visa |
873.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1003.00 |