Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE OMAR |
MB-645 |
2 |
55.00 |
4867********7620 |
023107 |
| BOTELLO LEO |
MB-385 |
2 |
30.00 |
4282********2032 |
023107 |
| CERVANTES MONTSE |
MB-731 |
2 |
30.00 |
4815********4557 |
153219 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
193718 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
163912 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
033107 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
033107 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
033107 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
046182 |
| KINDERMAN TANNER |
MB-630 |
2 |
50.00 |
4565********1292 |
063153 |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
018736 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
018737 |
| MCCARFY MOHAMMED |
MB-644 |
2 |
30.00 |
4282********4583 |
043107 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
020596 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
020597 |
| MENDEZ FRANK |
MB-720 |
2 |
50.00 |
4411********2306 |
053107 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
053107 |
| MURILLO GEORGINA |
MB-710 |
2 |
30.00 |
4730********0236 |
123705 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
153316 |
| NGUYEN BRANDEN |
MB-665 |
2 |
30.00 |
4217********2747 |
163719 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
915039 |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
776629 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
844055 |
| PEREZ CHRISTIAN |
MB-663 |
2 |
30.00 |
5121********5848 |
01504B |
| PEREZ GABY |
MB-664 |
2 |
30.00 |
5121********5848 |
21504B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
809212 |
| TORRES MIGUEL |
MB-732 |
2 |
85.00 |
5480********8577 |
063156 |
| TRAN TUAN |
MB-631 |
2 |
50.00 |
4868********6000 |
913661 |
| VER PLANCK MAC |
MB-658 |
2 |
30.00 |
4063********5029 |
592293 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
163814 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 25 |
Visa |
1075.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1280.00 |