Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
042206 |
| AMEZCUA FRANCISCO |
MB-106 |
2 |
40.00 |
4217********7286 |
192822 |
| BROWN BRANDON |
MB-677 |
2 |
85.00 |
4342********3325 |
480563 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
07378A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
122225 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
172127 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
062206 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
062206 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
062206 |
| FLORES RANDI |
MB-452 |
2 |
50.00 |
4460********2307 |
434466 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
074335 |
| GUERRERO NATHAN |
MB-632 |
2 |
50.00 |
5178********5596 |
016543 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
032224 |
| HART CALEB |
MB-683 |
2 |
105.00 |
4888********3434 |
02522A |
| HART COURTNEY |
MB-685 |
2 |
30.00 |
4888********3434 |
02527A |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
052247 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
003459 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
003460 |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
082206 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
014428 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
014429 |
| MURILLO GEORGINA |
MB-710 |
2 |
30.00 |
4730********0236 |
102920 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
142322 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
626875 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
172221 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
516224 |
| OREGEL KEVIN |
MB-689 |
2 |
50.00 |
4342********4006 |
598465 |
| OREGEL-TORRES RACHEL |
MB-698 |
2 |
30.00 |
4342********4006 |
435402 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
518787 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
50612C |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
498644 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
395716 |
| PENA RICKY |
MB-633 |
2 |
30.00 |
4060********0562 |
002206 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01669B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21669B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
498646 |
| RANSOME ZACKERY |
MB-597 |
2 |
50.00 |
4037********5849 |
50612A |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
192724 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
455957 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
455958 |
| SALCIDO ROBERT |
MB-671 |
2 |
75.00 |
4217********9553 |
192723 |
| URRUTIA CARLOS |
MB-697 |
2 |
135.00 |
5519********6532 |
032229 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
623147 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
172225 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
172225 |
| YUE ALEXANDER |
MB-666 |
2 |
125.00 |
4217********4787 |
142326 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
425.00 |
| 36 |
Visa |
1735.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |