06/02/2014

13:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, JESUS	SZ-00170	D	81.42	4342********9996	238709	06/02/2014
ALDAMA, HECTOR	SZ-00146	D	72.15	5275********2778	111887	06/02/2014
ALEXANDER, PATRICIA	SZ-00173	D	43.25	4313********8921	015802	06/02/2014
AMORUSO, ANGIE	SZ-00179	D	81.08	5446********3560	030363	06/02/2014
BACA, ABEL	SZ-00203	D	43.25	5579********3680	082005	06/02/2014
BARRAZA, RUDY	SZ-00190	D	43.30	5516********5469	043342	06/02/2014
BASS, RUSSELL	SZ-00074	D	43.12	4447********0732	002940	06/02/2014
BOOTH, RUSSELL	SZ-00089	D	43.30	5446********4211	030669	06/02/2014
BROWN, DAN	SZ-00165	D	80.43	4919********0506	524465	06/02/2014
BYOD, SUSUNNAH	SZ-00096	D	40.96	5446********7167	030675	06/02/2014
CALDERON MUNOZ, SANDRA	SZ-00191	D	54.07	4342********2343	209724	06/02/2014
CAMBLIN, MARIE	SZ-00142	D	43.07	4744********6811	131283	06/02/2014
CERKIC, ALEM	SZ-000206	D	43.25	4744********3788	121987	06/02/2014
CHRISTIAN, BELTRAN	SZ-00177	D	43.25	5446********2079	030681	06/02/2014
DAVIS, MELISSA	SZ-00104	D	43.12	4463********3354	702081	06/02/2014
DIAZ, ROBERT	SZ-00136	D	43.07	4862********0307	04821B	06/02/2014
DOMINGUEZ, HUGO	SZ-00128	D	43.12	5106********7179	933327	06/02/2014
ERICKSON, FRANCES	SZ-00144	D	43.07	4701********8311	131487	06/02/2014
GALLEGOS, MARY ANN	SZ-00187	D	43.25	5446********0127	030391	06/02/2014
GILLETT, JODI	SZ-00140	D	43.07	4323********9203	524493	06/02/2014
GOMEZ, HUGO	SZ-00197	D	43.25	4342********0345	237757	06/02/2014
GONZALEZ, JESSY	SZ-00196	D	86.60	4991********1113	899619	06/02/2014
GONZALEZ, LOURDES	SZ-00175	D	43.25	4342********1210	324513	06/02/2014
GREEN, ALYSHA	SZ-000182	D	43.25	4991********0077	895401	06/02/2014
GUNN, T.J.	SZ-00199	D	37.89	4750********0239	081808	06/02/2014
HAIG, KAISHA	SZ-00189	D	54.07	5109********9801	H77315	06/02/2014
KERNER, MICHAEL	SZ-00093	D	43.12	5275********5370	141084	06/02/2014
KHATEEB, MAZIN	SZ-00148	D	43.07	4411********0159	091808	06/02/2014
KHLAYEL, FRED	SZ-00153	D	43.07	4610********4589	094012	06/02/2014
KIM, JIHYE	SZ-00090	D	43.12	4147********8123	01504C	06/02/2014
LINCON, SERGIO	SZ-000150	D	43.07	5334********4017	933328	06/02/2014
LIRA, MAURO	SZ-00119	D	43.12	5446********7683	030706	06/02/2014
LUNA, ABRAHAM	SZ-00080	D	32.34	4347********1880	004012	06/02/2014
MORENO, RACHEL	SZ-00157	D	43.25	4342********4436	733740	06/02/2014
MORRALES, ALAN	SZ-00171	D	43.25	4342********1037	441811	06/02/2014
OAXACA, GABRIEL	SZ-00154	D	81.08	4259********2925	152290	06/02/2014
PEREZ, MARIO	SZ-00202	D	37.89	5516********0345	043528	06/02/2014
PIOQUINTO, NICOLE	SZ-00147	D	43.07	4342********3782	325668	06/02/2014
RODRIGUEZ, MANUEL	SZ-00098	D	32.34	5275********2480	151484	06/02/2014
ROMERO, STEPHANIE	SZ-00176	D	43.25	5446********9673	030722	06/02/2014
RUIZ, ROGER	SZ-00118	D	43.12	4342********3083	152313	06/02/2014
SANCHEZ, ALEJANDRO	SZ-00194	D	43.25	4342********1046	324543	06/02/2014
SANCHEZ, ANDREW	SZ-00193	D	30.30	5446********1358	030728	06/02/2014
SANCHEZ, DIANA	SZ-00212	D	32.85	4991********6875	895403	06/02/2014
SANCHEZ, SARAH	SZ-00094	D	43.12	4147********8239	01682C	06/02/2014
SCHOEN, DENNIS	SZ-00180	D	58.46	4121********9537	05178B	06/02/2014
TREVINO, JUAN	SZ-000163	D	32.48	4342********1420	563032	06/02/2014
URREA, MARCELO	SZ-00131	D	43.12	4039********1463	000066	06/02/2014
VANDERPOOL, JEAN	SZ-00095	D	43.12	4147********8537	05190C	06/02/2014
VILLANUEVA, GABRIEL	SZ-00205	D	43.25	4342********8787	107593	06/02/2014
VILLANUEZA, ROY	SZ-00159	D	37.83	4342********3457	263989	06/02/2014
VILLAR, VANESSA	SZ-00152	D	43.07	4342********7471	238799	06/02/2014
VILLASENOR, KRISTEN	SZ-00083	D	43.12	4610********0601	011808	06/02/2014
VILLELA, EDGAR	SZ-00114	D	43.12	4727********6360	060204	06/02/2014
YAÑEZ, ASHLEY	SZ-00169	D	37.89	4991********0638	899629	06/02/2014

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	780.82
38	Visa	1775.23
0	Discover	0.00
0	Other	0.00
		2556.05