Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACOSTA KEVIN |
MB-727 |
2 |
65.00 |
5490********1432 |
04556Z |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
134655 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
134655 |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
643197 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
482782 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
021836 |
| CHAVEZ CARISSA |
MB-545 |
2 |
45.00 |
4217********8611 |
144351 |
| CHAVEZ DAMIAN |
MB-544 |
2 |
85.00 |
4217********8611 |
124051 |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
094515 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
144355 |
| CISNEROS BRIAN |
MB-322 |
1 |
50.00 |
4217********2332 |
174855 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
094515 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
094515 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
056309 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
015386 |
| GONZALEZ FERNANDO |
MB-735 |
2 |
30.00 |
4888********8147 |
044520 |
| GONZALEZ JOSE |
MB-734 |
2 |
30.00 |
4888********8147 |
044520 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
004515 |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
174855 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
174855 |
| LE JEREMY |
MB-740 |
2 |
65.00 |
5155********2417 |
R6514Z |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
021840 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
021841 |
| MEDINA ALYSSA |
MB-655 |
2 |
30.00 |
5462********8116 |
012261 |
| MEDINA MARISSA |
MB-656 |
2 |
30.00 |
5462********8116 |
012263 |
| MENDEZ FRANK |
MB-720 |
2 |
50.00 |
4411********2306 |
014515 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
024515 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
134953 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
024515 |
| NGUYEN VINCENT |
MB-678 |
2 |
30.00 |
4868********8104 |
554865 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
363758 |
| OREGEL KEVIN |
MB-689 |
2 |
50.00 |
4342********1255 |
551318 |
| OREGEL-TORRES RACHEL |
MB-698 |
2 |
30.00 |
4342********1255 |
494455 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
144523 |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
559752 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
683557 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
01557B |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
554301 |
| RODRIGUEZ DIEGO |
MB-742 |
1 |
30.00 |
4342********5401 |
494464 |
| TORRES MIGUEL |
MB-732 |
2 |
85.00 |
5480********8577 |
144524 |
| VILLARRUEL NADIA |
MB-691 |
2 |
30.00 |
4217********3654 |
144752 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
124357 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
365.00 |
| 35 |
Visa |
1535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.00 |