Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACOSTA KEVIN |
MB-727 |
1 |
65.00 |
5490********1432 |
02594Z |
| AGUILAR JACOB |
MB-754 |
1 |
30.00 |
4342********8413 |
820586 |
| AGUIRRE ALEXUS |
MB-755 |
1 |
30.00 |
4342********8413 |
711576 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
172393 |
| HERNANDEZ STEPHANIE |
MB-706 |
1 |
30.00 |
4282********9533 |
022906 |
| HUYNH RICHARD |
MB-748 |
1 |
30.00 |
4559********4414 |
08271A |
| JUAREZ ANGEL |
MB-705 |
1 |
30.00 |
4217********1011 |
192298 |
| JUAREZ MELISSA |
MB-704 |
1 |
30.00 |
4217********1011 |
192298 |
| NAVARRO ADRIAN |
MB-604 |
1 |
75.00 |
4306********1737 |
008947 |
| NGO JUSTIN |
MB-719 |
1 |
85.00 |
4282********8084 |
022906 |
| ORNELAS DAVID |
MB-703 |
1 |
60.00 |
5403********7767 |
052942 |
| PEREZ ULYSSES |
MB-712 |
1 |
30.00 |
5121********5848 |
00130B |
| RODRIGUEZ DIEGO |
MB-742 |
1 |
30.00 |
4342********5401 |
916113 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
155.00 |
| 10 |
Visa |
420.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |