Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
174310 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
174310 |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
048148 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
963215 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
016768 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
174018 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
124415 |
| DRAKE SHAINA |
MB-463 |
1 |
65.00 |
4873********6780 |
967551 |
| GOMEZ ADRIAN |
MB-693 |
1 |
105.00 |
4120********3052 |
003201 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
003206 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
014106 |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
174313 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
174313 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
014106 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
049017 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
054111 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00340B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 15 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |