Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACOSTA KEVIN |
MB-727 |
1 |
65.00 |
5490********1432 |
03527Z |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
173322 |
| DRAKE SHAINA |
MB-463 |
1 |
65.00 |
4873********6780 |
795986 |
| GONZALES SEBASTIAN |
MB-601 |
1 |
50.00 |
4209********9384 |
001827 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
093206 |
| HUYNH RICHARD |
MB-748 |
1 |
30.00 |
4559********4414 |
06586A |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
113121 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
113121 |
| NAVARRO ADRIAN |
MB-604 |
1 |
75.00 |
4306********1737 |
031755 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
093206 |
| NGUYEN VUONG |
MB-701 |
1 |
30.00 |
4342********5795 |
633235 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
053219 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00147B |
| RODRIGUEZ DIEGO |
MB-742 |
1 |
30.00 |
4342********5401 |
514517 |
| YESCAS RICHARDO |
MB-743 |
1 |
75.00 |
5581********7513 |
251012 |
| ZAGAL ELI |
MB-637 |
1 |
30.00 |
4217********0151 |
143927 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
230.00 |
| 12 |
Visa |
535.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.00 |