Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE JESUS |
SZ-000170 |
1 |
81.42 |
4342********9996 |
028867 |
| ALEXANDER PATRICIA |
SZ-000173 |
1 |
43.25 |
4313********8921 |
005016 |
| BACA ABEL |
SZ-000203 |
1 |
43.25 |
5579********3680 |
001614 |
| BOOTH RUSSELL |
SZ-00089 |
1 |
43.30 |
5446********4211 |
107808 |
| BROWN DAN |
SZ-000165 |
1 |
80.43 |
4919********0506 |
871601 |
| BYOD SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
107810 |
| CALDERON MUNOZ SANDRA |
SZ-000191 |
1 |
54.07 |
4342********2343 |
741446 |
| CAMBLIN MARIE |
SZ-142 |
1 |
43.07 |
4744********6811 |
140500 |
| CHAVEZ BRITTNEY |
SZ-000133 |
1 |
43.12 |
6011********8386 |
00137R |
| CHRISTIAN BELTRAN |
SZ-000177 |
1 |
43.25 |
5446********2079 |
101033 |
| CONTRERAS ALEX |
SZ-000188 |
1 |
86.60 |
4744********4659 |
140501 |
| DAVIS MELISSA |
SZ-000104 |
1 |
43.12 |
4463********3354 |
601000 |
| DIAZ ROBERT |
SZ-136 |
1 |
43.07 |
4862********0307 |
00564B |
| DOMINGUEZ HUGO |
SZ-000128 |
1 |
43.12 |
5106********7179 |
870975 |
| ERICKSON FRANCES |
SZ-144 |
1 |
43.07 |
4701********8311 |
100902 |
| GALLEGOS MARY ANN |
SZ-000187 |
1 |
43.25 |
5446********0127 |
107813 |
| GOMEZ HUGO |
SZ-000197 |
1 |
43.25 |
4342********0345 |
828429 |
| GONZALEZ JESSY |
SZ-000196 |
1 |
86.60 |
4991********1113 |
043525 |
| GONZALEZ LOURDES |
SZ-000175 |
1 |
43.25 |
4342********1210 |
712361 |
| GREEN ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
043526 |
| GUNN T.J. |
SZ-000199 |
1 |
37.89 |
4750********0239 |
090007 |
| HAIG KAISHA |
SZ-000189 |
1 |
54.07 |
5109********9801 |
H65503 |
| KERNER MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
180005 |
| KHLAYEL FRED |
SZ-000153 |
1 |
43.07 |
4610********4589 |
090007 |
| KIM JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
00594C |
| LINCON SERGIO |
SZ-000150 |
1 |
43.07 |
5334********4017 |
870976 |
| LIRA MAURO |
SZ-000119 |
1 |
43.12 |
5446********7683 |
101041 |
| LUNA ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
090007 |
| MORENO RACHEL |
SZ-000157 |
1 |
43.25 |
4342********4436 |
741454 |
| MORRALES ALAN |
SZ-000171 |
1 |
43.25 |
4342********1037 |
684168 |
| OAXACA GABRIEL |
SZ-000154 |
1 |
81.08 |
4259********2925 |
942577 |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
101043 |
| PEREZ MARIO |
SZ-000202 |
1 |
37.89 |
5516********0345 |
038035 |
| PIOQUINTO NICOLE |
SZ-000147 |
1 |
43.07 |
4342********3782 |
712373 |
| PRIETO CARMEN |
SZ-000132 |
1 |
43.12 |
4417********2130 |
00632B |
| REYES JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00106R |
| RODRIGUEZ BRYANT |
SZ-000198 |
1 |
86.60 |
4465********4661 |
001461 |
| RODRIGUEZ MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
140709 |
| ROMERO STEPHANIE |
SZ-000176 |
1 |
43.25 |
5446********9673 |
101045 |
| RUIZ ROGER |
SZ-000118 |
1 |
43.12 |
4342********3083 |
684172 |
| SANCHEZ ALEJANDRO |
SZ-000194 |
1 |
43.25 |
4342********1046 |
828449 |
| SANCHEZ DIANA |
SZ-000100 |
1 |
32.85 |
4991********6875 |
043527 |
| SANCHEZ SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
00675C |
| SCHOEN DENNIS |
SZ-000180 |
1 |
58.46 |
4121********9537 |
00706B |
| SPRADLING CRISTAL |
SZ-000161 |
1 |
43.25 |
4356********5287 |
100704 |
| URREA MARCELO |
SZ-000131 |
1 |
43.12 |
4039********1463 |
000052 |
| VANDERPOOL JEAN |
SZ-00095 |
1 |
43.12 |
4147********8537 |
00703C |
| VILLANUEVA GABRIEL |
SZ-000205 |
1 |
43.25 |
4342********8787 |
998571 |
| VILLANUEZA ROY |
SZ-000159 |
1 |
37.83 |
4342********3457 |
628735 |
| VILLAR VANESSA |
SZ-000152 |
1 |
43.07 |
4342********7471 |
028910 |
| VILLASENOR KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0601 |
030007 |
| VILLELA EDGAR |
SZ-000114 |
1 |
43.12 |
4727********6360 |
050101 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
597.11 |
| 36 |
Visa |
1791.92 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2475.27 |