Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
054506 |
| ANGELES ALDO |
MB-679 |
2 |
50.00 |
4217********7305 |
174052 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
054506 |
| CARRILLO JESENIA |
MB-648 |
2 |
30.00 |
4417********7634 |
05777A |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
104658 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
184758 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
064506 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
064506 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
064506 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
058238 |
| GONZALEZ RAMON |
MB-707 |
2 |
30.00 |
4888********0746 |
045509 |
| GURROLA JIMMIE |
MB-390 |
2 |
30.00 |
5519********6656 |
034458 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
054527 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
004868 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
004869 |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
074506 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
016061 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
016062 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
084506 |
| MUNOZ JR. EDGAR |
MB-724 |
2 |
135.00 |
4342********8957 |
125815 |
| MURILLO GEORGINA |
MB-710 |
2 |
30.00 |
4730********0236 |
105101 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
194455 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
144757 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
578942 |
| PALMER JORDAN |
MB-639 |
2 |
50.00 |
4359********6868 |
50515C |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
479364 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
302914 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01583B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21583B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
482682 |
| RODRIGUEZ MYA |
MB-635 |
2 |
30.00 |
5146********0834 |
360723 |
| RODRIGUEZ SETH |
MB-636 |
2 |
30.00 |
5146********0834 |
360725 |
| SALCIDO ROBERT |
MB-671 |
2 |
75.00 |
4217********9553 |
184857 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
233077 |
| VALLADARES DANIEL |
MB-726 |
2 |
30.00 |
4217********7260 |
194458 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
151225 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
194459 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 30 |
Visa |
1395.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.00 |