09/01/2013
08:04:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BYOD SUSUNNAH SZ-00096 1 40.96 5446********7167 491490
DAVIS MELISSA SZ-000104 1 43.12 4463********3354 801020
FRAGOSO RITA SZ-00050 1 43.07 5491********6887 00151P
HENDERSON JERRY SZ-000106 1 86.24 5446********7251 491495
JUAREZ GILBERT SZ-00047 1 43.07 4127********8405 070056
KERNER MICHAEL SZ-00093 1 43.12 5275********1938 120229
KIM JIHYE SZ-00090 1 43.12 4479********3071 001904
LIRA MAURP SZ-000119 1 43.12 5446********7683 491497
LUNA ABRAHAM SZ-00080 1 32.34 4347********1880 080209
MARTINEZ DONALD SZ-000108 1 75.46 4342********9355 809797
MENDOZA RODOLFO SZ-00086 1 43.12 4744********8164 170127
NORIEGA TONY SZ-00054 1 43.08 4147********6039 75199C
ONTIVEROS ADRIAN SZ-00072 1 43.12 5446********0310 491502
REIMER MARIAH SZ-00073 1 75.46 4127********1624 070057
REYES JUSTIN SZ-00087 1 43.12 6011********9710 00153R
RIVERA RICHIE SZ-00076 1 43.12 4744********1625 120628
RODRIQUEZ MANUEL SZ-00098 1 32.34 5275********0038 190334
SANCHEZ DIANA SZ-000100 1 32.85 4991********6875 022406
SANCHEZ SARAH SZ-00094 1 43.12 4147********8239 09023C
VALADEZ JAVIER SZ-000113 1 43.12 4039********5385 000466
VANDERPOOL JEAN SZ-00095 1 43.12 4147********8537 09029D
VASQUEZ GERARDO SZ-00016 1 43.12 5516********2841 071781
VILLA SUSANA SZ-000103 1 43.12 4127********8976 070059
VILLASENOR KRISTEN SZ-00083 1 43.12 4610********0260 010309
VILLELA EDGAR SZ-000114 1 43.12 4727********6360 090101
WRIGHT MEREDITH SZ-00066 1 43.12 4465********8693 001663
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 375.09
17 Visa 776.58
1 Discover 43.12
0 Other 0.00
     
    1194.79