Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
025555 |
| CARILLO CARLOS |
SZ-000102 |
1 |
86.96 |
5446********5967 |
025557 |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00136P |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4127********8405 |
043658 |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********1938 |
143185 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
001526 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
053806 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
143380 |
| NORIEGA TONY |
SZ-00054 |
1 |
43.08 |
4147********6039 |
99614C |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
025560 |
| REIMER MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
043659 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00158R |
| RODRIQUEZ MANUEL |
SZ-00098 |
1 |
32.34 |
5275********0038 |
193685 |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
485917 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
05421C |
| VILLANUEVA LISA |
SZ-00008 |
1 |
43.07 |
4342********0185 |
013918 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0260 |
073806 |
| WRIGHT MEREDITH |
SZ-00066 |
1 |
43.12 |
4465********8693 |
001431 |
| |
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
289.57 |
| 11 |
Visa |
485.47 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.16 |