Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
005306 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
003532 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
005306 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
09935A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
003532 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
003532 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
015306 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
015306 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
015306 |
| FLORES RANDI |
MB-452 |
2 |
50.00 |
4460********2307 |
074894 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
099828 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
453385 |
| HART CALEB |
MB-683 |
2 |
105.00 |
4888********3434 |
05537A |
| HART COURTNEY |
MB-685 |
2 |
30.00 |
4888********3434 |
05537A |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
055332 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
022843 |
| MACIAS REBEKA |
MB-560 |
2 |
50.00 |
4306********0622 |
022844 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01578R |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
035306 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
001949 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
001950 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
629989 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
003533 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
106145 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
174790 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
50513C |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01597B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21597B |
| PHO DAN |
MB-616 |
2 |
50.00 |
5401********9345 |
00074B |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
055306 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
50513A |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
003533 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
029819 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
029820 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
868282 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
003533 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
290.00 |
| 26 |
Visa |
1135.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1475.00 |