Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALATORRE ADALBERTO |
MB-373 |
1 |
65.00 |
4217********7996 |
151457 |
| ALATORRE HUGO |
MB-568 |
1 |
65.00 |
4217********7996 |
151457 |
| BANAGAS ALEXANDER |
MB-547 |
1 |
50.00 |
4306********9866 |
005000 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
151458 |
| DECRISTOFARO GIAN |
MB-749 |
1 |
65.00 |
5253********9837 |
039472 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
001266 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
071506 |
| HUYNH RICHARD |
MB-748 |
1 |
30.00 |
4559********4414 |
06161A |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
171258 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
171258 |
| NAVARRO ADRIAN |
MB-604 |
1 |
75.00 |
4306********1737 |
005002 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
081506 |
| NGUYEN KEVIN |
MB-747 |
1 |
30.00 |
5409********3840 |
134874 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
238660 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00169B |
| YESCAS RICHARDO |
MB-743 |
1 |
75.00 |
5581********7513 |
484082 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
151553 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.00 |
| 13 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |