Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALDAMA HECTOR |
SZ-146 |
1 |
72.15 |
5275********4163 |
104614 |
| ALEXANDER PATRICIA |
SZ-000173 |
1 |
43.25 |
4313********8921 |
045186 |
| AMORUSO ANGIE |
SZ-000179 |
1 |
81.08 |
5446********0536 |
922717 |
| BROWN DAN |
SZ-000165 |
1 |
80.43 |
4919********0506 |
324740 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
922718 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
164316 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00125R |
| CHRISTIAN BELTRAN |
SZ-000177 |
1 |
43.25 |
5446********2079 |
922720 |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
701014 |
| DIAZ ROBERT |
SZ-136 |
1 |
43.07 |
4862********0307 |
04482B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
753292 |
| ERICKSON FRANCES |
SZ-144 |
1 |
43.07 |
4701********8311 |
164811 |
| GILLET JODI |
SZ-140 |
1 |
43.07 |
4323********9203 |
366201 |
| GONZALEZ LOURDES |
SZ-000175 |
1 |
43.25 |
4342********1210 |
103157 |
| GONZALEZ PATRICK |
SZ-000149 |
1 |
43.07 |
5446********6958 |
923663 |
| HENDERSON JERRY |
SZ-000106 |
1 |
70.07 |
5446********5475 |
922722 |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
194319 |
| KHLAYEL FRED |
SZ-000153 |
1 |
43.07 |
4610********4589 |
094108 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
001892 |
| LINCON SERGIO |
SZ-000150 |
1 |
43.07 |
5334********4017 |
753293 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
923668 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
094108 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8164 |
164716 |
| MORENO RACHEL |
SZ-000157 |
1 |
43.25 |
4342********4436 |
324761 |
| MORRALES ALAN |
SZ-000171 |
1 |
43.25 |
4342********1037 |
420145 |
| OAXACA GABRIEL |
SZ-000154 |
1 |
81.08 |
4259********2925 |
046146 |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
922731 |
| PIOQUINTO NICOLE |
SZ-000147 |
1 |
43.07 |
4342********3782 |
045172 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
04531B |
| QUINTANA BRANDEN |
SZ-000167 |
1 |
37.89 |
5106********6875 |
753294 |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00133R |
| RODRIGUEZ MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
194315 |
| ROMERO STEPHANIE |
SZ-000176 |
1 |
43.25 |
5446********9673 |
923671 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
294744 |
| RUSSELL SAWNA |
SZ-141 |
1 |
43.07 |
5178********2279 |
04578B |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
431183 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
04558C |
| SCHNEIDER CAROLINE |
SZ-000168 |
1 |
43.25 |
4147********5843 |
04586C |
| SCHOEN DENNIS |
SZ-000180 |
1 |
29.23 |
4121********9537 |
04591B |
| SPRADLING CRISTAL |
SZ-000161 |
1 |
43.25 |
4356********5287 |
164619 |
| TREVINO JUAN |
SZ-000163 |
1 |
32.48 |
4342********1420 |
324779 |
| URQUIDI SAM |
SZ-000155 |
1 |
43.25 |
4504********0790 |
931444 |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
04583C |
| VASQUEZ GERARDO |
SZ-00016 |
1 |
43.12 |
5516********2841 |
032383 |
| VILLANUEZA ROY |
SZ-000159 |
1 |
37.83 |
4342********3457 |
323151 |
| VILLAR VANESSA |
SZ-000152 |
1 |
43.07 |
4342********7471 |
322176 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0601 |
034108 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
030102 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
765.80 |
| 30 |
Visa |
1318.56 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.60 |