Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BASS RUSSELL |
SZ-00074 |
1 |
43.12 |
4447********7046 |
002681 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
015833 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
190094 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00221R |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
602090 |
| DIAZ ROBERT |
SZ-136 |
1 |
40.00 |
4862********0307 |
07426B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
588735 |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00270P |
| FRANCO ROBERT |
SZ-137 |
1 |
75.38 |
5446********8126 |
017501 |
| GARCIA HORACIO |
SZ-000134 |
1 |
43.12 |
5112********8894 |
746370 |
| GARCIA MONICA |
SZ-138 |
1 |
43.07 |
4342********4659 |
492829 |
| GILLET JODI |
SZ-140 |
1 |
43.07 |
4323********9203 |
577919 |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4147********3138 |
07441D |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
100690 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
002550 |
| LAZOS ALEISA |
SZ-000124 |
1 |
75.46 |
5446********9963 |
017507 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
015838 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
040907 |
| MARTINEZ DONALD |
SZ-000108 |
1 |
75.46 |
4342********9355 |
244546 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
120598 |
| MUNOZ NADIA |
SZ-000127 |
1 |
43.12 |
5523********1018 |
00277Z |
| NORIEGA TONY |
SZ-00054 |
1 |
43.08 |
4147********6039 |
83922C |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
017509 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
07476B |
| REIMER MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
050651 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00204R |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
205627 |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
749037 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
07509C |
| VALADEZ JAVIER |
SZ-000113 |
1 |
43.12 |
4039********5385 |
000496 |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
07516C |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0260 |
060907 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
120202 |
| WRIGHT MEREDITH |
SZ-00066 |
1 |
43.12 |
4465********8693 |
002847 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
493.59 |
| 22 |
Visa |
988.91 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1568.74 |