Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE JESUS |
SZ-000170 |
1 |
81.42 |
4342********9996 |
951019 |
| ALDAMA HECTOR |
SZ-146 |
1 |
72.15 |
5275********4163 |
113111 |
| ALEXANDER PATRICIA |
SZ-000173 |
1 |
43.25 |
4313********8921 |
035129 |
| AMORUSO ANGIE |
SZ-000179 |
1 |
81.08 |
5446********0536 |
382234 |
| BASS RUSSELL |
SZ-00074 |
1 |
43.12 |
4447********0732 |
001197 |
| BOOTH RUSSELL |
SZ-00089 |
1 |
43.30 |
5446********4211 |
382236 |
| BROWN DAN |
SZ-000165 |
1 |
80.43 |
4919********0506 |
170596 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
384225 |
| CALDERON MUNOZ SANDRA |
SZ-000191 |
1 |
54.07 |
4342********2343 |
908369 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
173015 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00193R |
| CHRISTIAN BELTRAN |
SZ-000177 |
1 |
43.25 |
5446********2079 |
384226 |
| CONTRERAS ALEX |
SZ-000188 |
1 |
86.60 |
4744********4659 |
153519 |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
601013 |
| DIAZ ROBERT |
SZ-136 |
1 |
43.07 |
4862********0307 |
04775B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
813636 |
| ERICKSON FRANCES |
SZ-144 |
1 |
43.07 |
4701********8311 |
113729 |
| GALLEGOS MARY ANN |
SZ-000187 |
1 |
43.25 |
5446********0127 |
382242 |
| GILLET JODI |
SZ-140 |
1 |
43.07 |
4323********9203 |
853529 |
| GONZALEZ LOURDES |
SZ-000175 |
1 |
43.25 |
4342********1210 |
115912 |
| GONZALEZ PATRICK |
SZ-000149 |
1 |
43.07 |
5446********6958 |
382243 |
| GREEN ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
771951 |
| HAIG KAISHA |
SZ-000189 |
1 |
54.07 |
5109********9801 |
H68643 |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
183920 |
| KHLAYEL FRED |
SZ-000153 |
1 |
43.07 |
4610********4589 |
093107 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4479********3071 |
001855 |
| LINCON SERGIO |
SZ-000150 |
1 |
43.07 |
5334********4017 |
813637 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
384231 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
003207 |
| MENDOZA RODOLFO |
SZ-00086 |
1 |
43.12 |
4744********8379 |
113723 |
| MORRALES ALAN |
SZ-000171 |
1 |
43.25 |
4342********1037 |
950060 |
| OAXACA GABRIEL |
SZ-000154 |
1 |
81.08 |
4259********2925 |
796947 |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
382248 |
| PIOQUINTO NICOLE |
SZ-000147 |
1 |
43.07 |
4342********3782 |
003018 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
06043B |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00145R |
| RODRIGUEZ MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
113127 |
| ROMERO STEPHANIE |
SZ-000176 |
1 |
43.25 |
5446********9673 |
384235 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
906685 |
| SANCHEZ ANDREW |
SZ-000193 |
1 |
43.30 |
5446********4598 |
382251 |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
771952 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
06071C |
| SCHNEIDER CAROLINE |
SZ-000168 |
1 |
43.25 |
4147********5843 |
06103D |
| SCHOEN DENNIS |
SZ-000180 |
1 |
58.46 |
4121********9537 |
06104B |
| SPRADLING CRISTAL |
SZ-000161 |
1 |
43.25 |
4356********5287 |
143926 |
| TREVINO JUAN |
SZ-000163 |
1 |
32.48 |
4342********1420 |
074205 |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
06099C |
| VILLANUEZA ROY |
SZ-000159 |
1 |
37.83 |
4342********3457 |
949459 |
| VILLAR VANESSA |
SZ-000152 |
1 |
43.07 |
4342********7471 |
170631 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0601 |
033207 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
040101 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
755.57 |
| 33 |
Visa |
1569.75 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2411.56 |