Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
151821 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
151821 |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
299227 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
270472 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
001927 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
181124 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
101724 |
| DRAKE SHAINA |
MB-463 |
1 |
65.00 |
4873********6780 |
153808 |
| ELIZARRARAS PAULO |
MB-715 |
1 |
45.00 |
5462********8623 |
000011 |
| GOMEZ ADRIAN |
MB-693 |
1 |
105.00 |
4120********3052 |
001857 |
| GOMEZ REBECCA |
MB-714 |
1 |
65.00 |
4120********3052 |
001859 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
001863 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
031206 |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
181120 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
181120 |
| LOPEZ VICTOR |
MB-638 |
1 |
30.00 |
4342********3353 |
270479 |
| MUNOZ EMELIANO |
MB-711 |
1 |
30.00 |
6011********0628 |
00125R |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
041206 |
| NGUYEN ADAM |
MB-699 |
1 |
100.00 |
4465********7876 |
001892 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
193383 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00141B |
| WHITE BRADEN |
MB-16 |
1 |
75.00 |
4217********1981 |
181027 |
| ZARRAGA JUAN |
MB-668 |
1 |
75.00 |
4217********3960 |
121725 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 20 |
Visa |
1110.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.00 |