Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE JESUS |
SZ-000170 |
1 |
81.42 |
4342********9996 |
173114 |
| ALDAMA HECTOR |
SZ-146 |
1 |
72.15 |
5275********4163 |
101394 |
| BASS RUSSELL |
SZ-00074 |
1 |
43.12 |
4447********0732 |
003309 |
| BROWN DAN |
SZ-000165 |
1 |
80.43 |
4919********0506 |
346558 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
017045 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
161693 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00310R |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
603091 |
| DIAZ ROBERT |
SZ-136 |
1 |
43.07 |
4862********0307 |
08326B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
702192 |
| ERICKSON FRANCES |
SZ-144 |
1 |
43.07 |
4701********8311 |
161690 |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00352P |
| GILLET JODI |
SZ-140 |
1 |
43.07 |
4323********9203 |
078519 |
| GONZALEZ PATRICK |
SZ-000149 |
1 |
43.07 |
5446********6958 |
017050 |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4147********3138 |
08353D |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
101397 |
| KHATEEB MAZIN |
SZ-000148 |
1 |
43.07 |
4411********8644 |
051907 |
| KHLAYEL FRED |
SZ-000153 |
1 |
43.07 |
4610********4589 |
051907 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
003180 |
| LAZOS ALEISA |
SZ-000124 |
1 |
161.70 |
5446********9963 |
018503 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
018504 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
061907 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
121391 |
| MORENO RACHEL |
SZ-000157 |
1 |
43.25 |
4342********4436 |
303056 |
| OAXACA GABRIEL |
SZ-000154 |
1 |
81.08 |
4259********2925 |
976025 |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
017055 |
| PIOQUINTO NICOLE |
SZ-000147 |
1 |
43.07 |
4342********3782 |
106503 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
08404B |
| QUINTANA BRANDEN |
SZ-000167 |
1 |
37.89 |
5106********6875 |
702193 |
| REIMER MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
051919 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00328R |
| RODRIGUEZ THALIA |
SZ-000151 |
1 |
43.07 |
4342********7411 |
078527 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
976028 |
| RUSSELL SAWNA |
SZ-141 |
1 |
43.07 |
5178********2279 |
08439B |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
768770 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
08434C |
| SCHNEIDER CAROLINE |
SZ-000168 |
1 |
43.25 |
4147********5843 |
08449C |
| SPRADLING CRISTAL |
SZ-000161 |
1 |
43.25 |
4356********5287 |
171793 |
| VALADEZ JAVIER |
SZ-000113 |
1 |
43.12 |
4039********5385 |
000516 |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
08461C |
| VASQUEZ GERARDO |
SZ-00016 |
1 |
43.12 |
5516********2841 |
036082 |
| VILLANUEZA ROY |
SZ-000159 |
1 |
37.83 |
4342********3457 |
172687 |
| VILLAR VANESSA |
SZ-000152 |
1 |
43.07 |
4342********7471 |
347858 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
020304 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
657.51 |
| 30 |
Visa |
1413.06 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2156.81 |