Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDAMA HECTOR |
SZ-146 |
1 |
72.15 |
5275********4163 |
193940 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
680770 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
143543 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00141R |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
601043 |
| DIAZ ROBERT |
SZ-136 |
1 |
43.07 |
4862********0307 |
02991B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
644073 |
| ELIZONDO ABRAHAM |
SZ-139 |
1 |
43.07 |
4127********0631 |
053415 |
| ERICKSON FRANCES |
SZ-144 |
1 |
43.07 |
4701********8311 |
143541 |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00179P |
| FRANCO ROBERT |
SZ-137 |
1 |
75.38 |
5446********8126 |
680773 |
| GARCIA HORACIO |
SZ-000134 |
1 |
43.12 |
5112********8894 |
813227 |
| GARCIA MONICA |
SZ-138 |
1 |
43.07 |
4342********4659 |
653233 |
| GILLET JODI |
SZ-140 |
1 |
43.07 |
4323********9203 |
653234 |
| HENDERSON JERRY |
SZ-000106 |
1 |
86.24 |
5446********7251 |
680774 |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4147********3138 |
03010D |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
143741 |
| KHATEEB MAZIN |
SZ-000148 |
1 |
43.07 |
4411********8644 |
033407 |
| KHLAYEL FRED |
SZ-000153 |
1 |
43.07 |
4610********4589 |
033407 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
001227 |
| LINCON SERGIO |
SZ-000150 |
1 |
43.07 |
5334********9372 |
644074 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
639357 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
043407 |
| MARTINEZ DONALD |
SZ-000108 |
1 |
75.46 |
4342********9355 |
611117 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
123143 |
| MUNOZ NADIA |
SZ-000127 |
1 |
43.12 |
5523********1018 |
00183Z |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
680778 |
| PIOQUINTO NICOLE |
SZ-000147 |
1 |
43.07 |
4342********3782 |
282609 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
03059B |
| REIMER MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
053416 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00111R |
| RODRIGUEZ MANUEL |
SZ-00098 |
1 |
32.34 |
5275********9312 |
183140 |
| RODRIGUEZ THALIA |
SZ-000151 |
1 |
43.07 |
4342********7411 |
538887 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
612070 |
| RUSSELL SAWNA |
SZ-141 |
1 |
43.07 |
5178********2279 |
03108B |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
004057 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
03090C |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
03098C |
| VASQUEZ GERARDO |
SZ-00016 |
1 |
43.12 |
5516********2841 |
088046 |
| VILLAR VANESSA |
SZ-000152 |
1 |
43.07 |
4342********7471 |
654278 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0260 |
063407 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
738.12 |
| 24 |
Visa |
1077.91 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1902.27 |