Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
081006 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
091006 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
01788A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
111213 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
111919 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
091006 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
091006 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
001106 |
| FLORES RANDI |
MB-452 |
2 |
150.00 |
4460********2307 |
270352 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
030384 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
031036 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
051101 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
016529 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
016530 |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
021106 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
008920 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
008921 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
021106 |
| MURILLO GEORGINA |
MB-710 |
2 |
30.00 |
4730********0236 |
101714 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
121216 |
| NGUYEN BRAIN |
MB-617 |
2 |
30.00 |
5491********2635 |
906461 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
171719 |
| ORNELAS LOUIS |
MB-608 |
2 |
85.00 |
4342********3826 |
316041 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
50511C |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
207775 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
911572 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01559B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21559B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
270359 |
| REYNOSO ERNESTO |
MB-610 |
2 |
30.00 |
4217********1456 |
171113 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
086930 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
086931 |
| SALCIDO ROBERT |
MB-671 |
2 |
75.00 |
4217********9553 |
111310 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
316045 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
311063 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
121311 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
121311 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
240.00 |
| 29 |
Visa |
1415.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1655.00 |