Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CHAVIRA EDUARDO |
MB-684 |
2 |
30.00 |
4282********5246 |
022109 |
| CLARA VALERIE |
MB-585 |
2 |
30.00 |
4282********7977 |
022109 |
| DIAZ DANIEL |
MB-566 |
2 |
30.00 |
4282********1487 |
022109 |
| ESCOBAR ERIC |
MB-694 |
2 |
135.00 |
4282********0275 |
022109 |
| MENDEZ FRANK |
MB-720 |
2 |
50.00 |
4411********2306 |
032109 |
| MURILLO GUILLERMO |
MB-713 |
2 |
30.00 |
4217********8104 |
102816 |
| OREGEL KEVIN |
MB-689 |
2 |
50.00 |
4342********1255 |
349778 |
| OREGEL-TORRES RACHEL |
MB-698 |
2 |
30.00 |
4342********1255 |
412282 |
| PEDRAZA GABRIEL |
MB-590 |
2 |
30.00 |
4460********2504 |
433435 |
| PEDRAZA JESUS |
MB-589 |
2 |
30.00 |
4460********2504 |
516894 |
| RAMOS MAURICIO |
MB-101 |
2 |
30.00 |
4342********6620 |
598487 |
| TORRES MIGUEL |
MB-732 |
2 |
85.00 |
5480********8577 |
082124 |
| TREJO CARLOS |
MB-733 |
2 |
105.00 |
5312********4292 |
152219 |
| VALLADARES DANIEL |
MB-726 |
2 |
30.00 |
4217********7260 |
102310 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
190.00 |
| 12 |
Visa |
505.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |