Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
070707 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
080707 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
02460A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
160972 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
170473 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
090707 |
| DOMIMQUEZ ROBERTO |
MB-422 |
2 |
75.00 |
4217********0909 |
110675 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
090707 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
024984 |
| GONZALEZ RAMON |
MB-707 |
2 |
30.00 |
4888********0746 |
00573A |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
040723 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
001097 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
001098 |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
000707 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
023634 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
023635 |
| MENDEZ FRANK |
MB-720 |
2 |
50.00 |
4411********2306 |
010707 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
010707 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
110672 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
110678 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
418515 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
60717C |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
747884 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
930580 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01724B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21724B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
417905 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
861185 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
861186 |
| SALCIDO ROBERT |
MB-671 |
2 |
75.00 |
4217********9553 |
110675 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
747896 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
198006 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
180072 |
| VILLARRVEL DAVID |
MB-629 |
2 |
30.00 |
4217********3654 |
180072 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 27 |
Visa |
1225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1435.00 |