Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
105818 |
09/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
055124 |
09/01/2014 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
81.08 |
5446********3560 |
014829 |
09/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
75.78 |
4207********5941 |
055106 |
09/01/2014 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.07 |
4342********1576 |
391071 |
09/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
399543 |
09/01/2014 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********7167 |
623769 |
09/01/2014 |
| CASTANON, JUAN |
SZ-000220 |
1 |
43.25 |
3797*******1006 |
148098 |
09/01/2014 |
| CONTRERAS, ALEX |
SZ-00188 |
1 |
86.60 |
4744********2176 |
115212 |
09/01/2014 |
| DAVIS, MELISSA |
SZ-00104 |
1 |
43.12 |
4463********3354 |
501015 |
09/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
04364B |
09/01/2014 |
| EGGERT, ANGELINA |
SZ-00225 |
1 |
43.80 |
4744********6249 |
115413 |
09/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
105917 |
09/01/2014 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
014830 |
09/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
346960 |
09/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
273071 |
09/01/2014 |
| GONZALEZ, JESSY |
SZ-00196 |
1 |
86.60 |
4991********1113 |
258534 |
09/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
391488 |
09/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
258535 |
09/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
055190 |
09/01/2014 |
| KERNER, MICHAEL |
SZ-00093 |
1 |
43.12 |
5275********5370 |
105911 |
09/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
055106 |
09/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
04396C |
09/01/2014 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
398627 |
09/01/2014 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
237813 |
09/01/2014 |
| LUNA, ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
055106 |
09/01/2014 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
115214 |
09/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
284552 |
09/01/2014 |
| MORRALES, ALAN |
SZ-00171 |
1 |
43.25 |
4342********1037 |
317951 |
09/01/2014 |
| ORELLANO, LESLIE |
SZ-00227 |
1 |
37.75 |
5516********4864 |
077498 |
09/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
04379D |
09/01/2014 |
| REIMER, MARIAH |
SZ-00073 |
1 |
75.46 |
4127********1624 |
045128 |
09/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00116R |
09/01/2014 |
| RODRIGUEZ, MANUEL |
SZ-00098 |
1 |
32.34 |
5275********2480 |
115319 |
09/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
04383C |
09/01/2014 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
014831 |
09/01/2014 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
04385B |
09/01/2014 |
| URREA, MARCELO |
SZ-00131 |
1 |
43.12 |
4039********1463 |
000109 |
09/01/2014 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
04374D |
09/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
371154 |
09/01/2014 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
4342********3457 |
317952 |
09/01/2014 |
| VILLAR, VANESSA |
SZ-00152 |
1 |
43.07 |
4342********7471 |
371721 |
09/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 8 |
MasterCard |
415.33 |
| 32 |
Visa |
1566.71 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.41 |