Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
151860 |
08/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
015696 |
08/01/2014 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
81.08 |
5446********3560 |
492108 |
08/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
75.78 |
4207********5941 |
021609 |
08/01/2014 |
| BOOTH, RUSSELL |
SZ-00089 |
1 |
43.30 |
5446********4211 |
492106 |
08/01/2014 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.07 |
4342********1576 |
208719 |
08/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
283237 |
08/01/2014 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
488249 |
08/01/2014 |
| CAMBLIN, MARIE |
SZ-00142 |
1 |
43.07 |
4744********6811 |
151960 |
08/01/2014 |
| CASTANON, JUAN |
SZ-000220 |
1 |
43.25 |
3797*******1006 |
169880 |
08/01/2014 |
| CERKIC, ALEM |
SZ-000206 |
1 |
43.25 |
4744********3788 |
161060 |
08/01/2014 |
| CHRISTIAN, BELTRAN |
SZ-00177 |
1 |
43.25 |
5446********2079 |
488251 |
08/01/2014 |
| DAVIS, MELISSA |
SZ-00104 |
1 |
43.12 |
4463********3354 |
801061 |
08/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
09318B |
08/01/2014 |
| DOMINGUEZ, HUGO |
SZ-00128 |
1 |
43.12 |
5106********7179 |
047295 |
08/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
161267 |
08/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
252843 |
08/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
210278 |
08/01/2014 |
| GONZALEZ, JESSY |
SZ-00196 |
1 |
86.60 |
4991********1113 |
942042 |
08/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
252847 |
08/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
942041 |
08/01/2014 |
| GUNN, T.J. |
SZ-00199 |
1 |
37.89 |
4750********0239 |
031609 |
08/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
015633 |
08/01/2014 |
| KERNER, MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
161560 |
08/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
031609 |
08/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
09307C |
08/01/2014 |
| LIRA, MAURO |
SZ-00119 |
1 |
43.12 |
5446********7683 |
488254 |
08/01/2014 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
252845 |
08/01/2014 |
| LUNA, ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
031609 |
08/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
208723 |
08/01/2014 |
| MORRALES, ALAN |
SZ-00171 |
1 |
43.25 |
4342********1037 |
324654 |
08/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
09295D |
08/01/2014 |
| REIMER, MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
071634 |
08/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00187R |
08/01/2014 |
| RODRIGUEZ, MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
161864 |
08/01/2014 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********4996 |
492113 |
08/01/2014 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********1358 |
492112 |
08/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
09302C |
08/01/2014 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
488257 |
08/01/2014 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
09309B |
08/01/2014 |
| SPRADLING, CRISTAL |
SZ-00161 |
1 |
43.25 |
4356********2908 |
161369 |
08/01/2014 |
| URREA, MARCELO |
SZ-00131 |
1 |
43.12 |
4039********1463 |
000093 |
08/01/2014 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
09312D |
08/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
248036 |
08/01/2014 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
4342********3457 |
207815 |
08/01/2014 |
| VILLAR, VANESSA |
SZ-00152 |
1 |
43.07 |
4342********7471 |
249085 |
08/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 12 |
MasterCard |
580.67 |
| 32 |
Visa |
1517.40 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2184.44 |