Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
015506 |
| AKIONA HOKU |
MB-612 |
2 |
75.00 |
5462********7300 |
000187 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
105553 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
025506 |
| BROWN BRANDON |
MB-677 |
2 |
85.00 |
4342********3325 |
636412 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
05995A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
165254 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
165152 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
035506 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
035506 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
035506 |
| FLORES RANDI |
MB-452 |
2 |
50.00 |
4460********2307 |
566428 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
060314 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
090980 |
| HART CALEB |
MB-683 |
2 |
105.00 |
4888********3434 |
05557A |
| HART COURTNEY |
MB-685 |
2 |
30.00 |
4888********3434 |
05550A |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
055535 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
028850 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
028851 |
| MARQUEZ BRIAN |
MB-634 |
2 |
50.00 |
6011********0821 |
01579R |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
055506 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
032708 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
032710 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
695669 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
165152 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
480110 |
| OREGEL KEVIN |
MB-689 |
2 |
50.00 |
4342********4006 |
672710 |
| OREGEL-TORRES RACHEL |
MB-698 |
2 |
30.00 |
4342********4006 |
671815 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
494668 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
50515C |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01508B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21508B |
| QUETZALCOATL NAUI |
MB-595 |
2 |
30.00 |
4282********2256 |
075506 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
480113 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
50515A |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
165056 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
738709 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
738710 |
| TOWNLEY SEAN |
MB-489 |
2 |
75.00 |
5462********6513 |
000189 |
| URRUTIA CARLOS |
MB-697 |
2 |
135.00 |
5519********6532 |
090981 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
126097 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
105259 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
105259 |
| YUE ALEXANDER |
MB-666 |
2 |
125.00 |
4217********4787 |
105257 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
525.00 |
| 32 |
Visa |
1570.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |