Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
135974 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
135974 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
016824 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
105477 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
135973 |
| DRAKE SHAINA |
MB-463 |
1 |
65.00 |
4873********6780 |
778643 |
| ELIZARRARAS PAULO |
MB-715 |
1 |
45.00 |
5462********8623 |
005402 |
| GOMEZ ADRIAN |
MB-693 |
1 |
105.00 |
4120********3052 |
001782 |
| GOMEZ REBECCA |
MB-714 |
1 |
65.00 |
4120********3052 |
001134 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
001786 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
005705 |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
105475 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
105475 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
104094 |
| MATHER GAVIN |
MB-640 |
1 |
30.00 |
5462********8116 |
002255 |
| MUNOZ EMELIANO |
MB-711 |
1 |
30.00 |
6011********0628 |
00165R |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
015705 |
| NGUYEN ADAM |
MB-699 |
1 |
100.00 |
4465********7876 |
00114B |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
066912 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
045711 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00109B |
| WHITE BRADEN |
MB-16 |
1 |
75.00 |
4217********1981 |
155577 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
155576 |
| ZARRAGA JUAN |
MB-668 |
1 |
75.00 |
4217********3960 |
135878 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 19 |
Visa |
1080.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |