Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
170991 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
170991 |
| AREVALOS JAIVIEN |
MB-673 |
1 |
30.00 |
4342********6895 |
413140 |
| AREVALOS JASON |
MB-672 |
1 |
30.00 |
4342********6895 |
558414 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
010290 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
180499 |
| DRAKE SHAINA |
MB-463 |
1 |
65.00 |
4873********6780 |
560645 |
| FERNANDEZ ADRIANA |
MB-444 |
1 |
50.00 |
4815********7891 |
140890 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
001877 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
010907 |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
180690 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
180690 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
010907 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
475997 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
060901 |
| RODRIGUEZ DIEGO |
MB-742 |
1 |
30.00 |
4342********5401 |
383651 |
| YESCAS RICHARDO |
MB-743 |
1 |
75.00 |
5581********7513 |
084540 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
180092 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 16 |
Visa |
720.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.00 |