Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ACOSTA KEVIN |
MB-727 |
1 |
65.00 |
5490********1432 |
03586Z |
| AGUILAR JACOB |
MB-754 |
1 |
30.00 |
4342********8413 |
133352 |
| AGUIRRE ALEXUS |
MB-755 |
1 |
30.00 |
4342********8413 |
132323 |
| CHRISTIANSON EVAN |
MB-323 |
1 |
50.00 |
4217********4592 |
183983 |
| JIMENEZ ELIZABETH |
MB-540 |
1 |
30.00 |
4282********3047 |
043806 |
| RODRIGUEZ DIEGO |
MB-742 |
1 |
30.00 |
4342********5401 |
345921 |
| |
|
|
|
|
|
| |
|
|
|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 5 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |