Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
170811 |
07/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
005159 |
07/01/2014 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
81.08 |
5446********3560 |
402488 |
07/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
75.78 |
4207********5941 |
010107 |
07/01/2014 |
| BOOTH, RUSSELL |
SZ-00089 |
1 |
43.30 |
5446********4211 |
402851 |
07/01/2014 |
| BRADLEY, JORDAN |
SZ-00201 |
1 |
37.89 |
4701********7518 |
170610 |
07/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
634197 |
07/01/2014 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
402494 |
07/01/2014 |
| CALDERON MUNOZ, SANDRA |
SZ-00191 |
1 |
54.07 |
4342********2343 |
530866 |
07/01/2014 |
| CAMBLIN, MARIE |
SZ-00142 |
1 |
43.07 |
4744********6811 |
170914 |
07/01/2014 |
| CERKIC, ALEM |
SZ-000206 |
1 |
43.25 |
4744********3788 |
170516 |
07/01/2014 |
| CHAVEZ, BRITTNEY |
SZ-00133 |
1 |
43.12 |
6011********8386 |
00108R |
07/01/2014 |
| CHRISTIAN, BELTRAN |
SZ-00177 |
1 |
43.25 |
5446********2079 |
402490 |
07/01/2014 |
| DAVIS, MELISSA |
SZ-00104 |
1 |
43.12 |
4463********3354 |
601010 |
07/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
03043B |
07/01/2014 |
| DOMINGUEZ, HUGO |
SZ-00128 |
1 |
43.12 |
5106********7179 |
989115 |
07/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
170615 |
07/01/2014 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********0127 |
402491 |
07/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
634828 |
07/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
634827 |
07/01/2014 |
| GONZALEZ, JESSY |
SZ-00196 |
1 |
86.60 |
4991********1113 |
147603 |
07/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
932513 |
07/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
147602 |
07/01/2014 |
| GUNN, T.J. |
SZ-00199 |
1 |
37.89 |
4750********0239 |
000107 |
07/01/2014 |
| HAIG, KAISHA |
SZ-00189 |
1 |
54.07 |
5109********9801 |
H65544 |
07/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
005186 |
07/01/2014 |
| KERNER, MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
180113 |
07/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
000107 |
07/01/2014 |
| KHLAYEL, FRED |
SZ-00153 |
1 |
43.07 |
4610********4589 |
000107 |
07/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
03021C |
07/01/2014 |
| LIRA, MAURO |
SZ-00119 |
1 |
43.12 |
5446********7683 |
402492 |
07/01/2014 |
| LUNA, ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
010107 |
07/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
530868 |
07/01/2014 |
| MORRALES, ALAN |
SZ-00171 |
1 |
43.25 |
4342********1037 |
732587 |
07/01/2014 |
| OAXACA, GABRIEL |
SZ-00154 |
1 |
81.08 |
4259********2925 |
932517 |
07/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
03023D |
07/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00116R |
07/01/2014 |
| RODRIGUEZ, BRYANT |
SZ-00198 |
1 |
86.60 |
4465********4661 |
001692 |
07/01/2014 |
| RODRIGUEZ, MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
180912 |
07/01/2014 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********1358 |
402496 |
07/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
03030C |
07/01/2014 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
03050B |
07/01/2014 |
| SPRADLING, CRISTAL |
SZ-00161 |
1 |
43.25 |
4356********2908 |
170912 |
07/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
931679 |
07/01/2014 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
4342********3457 |
635790 |
07/01/2014 |
| VILLAR, VANESSA |
SZ-00152 |
1 |
43.07 |
4342********7471 |
635786 |
07/01/2014 |
| VILLASENOR, KRISTEN |
SZ-00083 |
1 |
43.12 |
4610********0601 |
010107 |
07/01/2014 |
| YAÑEZ, ASHLEY |
SZ-00169 |
1 |
37.89 |
4991********0638 |
147604 |
07/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
570.06 |
| 34 |
Visa |
1653.33 |
| 2 |
Discover |
86.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.63 |