Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACOSTA KEVIN |
MB-727 |
2 |
65.00 |
5490********1432 |
05566Z |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
025609 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
025609 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
025609 |
| GIANERAKIS LUKE |
MB-682 |
2 |
50.00 |
4610********6276 |
084170 |
| LE JEREMY |
MB-740 |
2 |
65.00 |
5155********2417 |
R7386Z |
| MACIAS ENRIQUE |
MB-559 |
2 |
30.00 |
4306********0622 |
031691 |
| MACIAS REBEKA |
MB-560 |
2 |
30.00 |
4306********0622 |
031692 |
| MILLER REANNE |
MB-717 |
2 |
75.00 |
4282********5107 |
045609 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
165069 |
| OREGEL KEVIN |
MB-689 |
2 |
50.00 |
4342********1255 |
753322 |
| OREGEL-TORRES RACHEL |
MB-698 |
2 |
30.00 |
4342********1255 |
943319 |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
670271 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
670272 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
943322 |
| TORRES MIGUEL |
MB-732 |
2 |
85.00 |
5480********8577 |
085615 |
| VALLADARES DANIEL |
MB-726 |
2 |
30.00 |
4217********7260 |
155569 |
| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.00 |
| 14 |
Visa |
610.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |