Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
171229 |
10/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
015252 |
10/01/2014 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
81.08 |
5446********3560 |
720387 |
10/01/2014 |
| ARTIGA, MIGUEL |
SZ-00251 |
1 |
43.08 |
5446********8322 |
715451 |
10/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
75.78 |
4207********5941 |
031207 |
10/01/2014 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.25 |
4342********5054 |
646624 |
10/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
383650 |
10/01/2014 |
| CONTRERAS, ALEX |
SZ-00188 |
1 |
86.60 |
4744********2176 |
181426 |
10/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
06724B |
10/01/2014 |
| EGGERT, ANGELINA |
SZ-00225 |
1 |
43.80 |
4744********6249 |
181221 |
10/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
181121 |
10/01/2014 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
720390 |
10/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
472566 |
10/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
441209 |
10/01/2014 |
| GONZALEZ, JESSY |
SZ-00196 |
1 |
86.60 |
4991********1113 |
993302 |
10/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
489310 |
10/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
993301 |
10/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
015242 |
10/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
031207 |
10/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
06718C |
10/01/2014 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
307317 |
10/01/2014 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
534612 |
10/01/2014 |
| LUNA, ABRAHAM |
SZ-00080 |
1 |
32.34 |
4347********1880 |
031207 |
10/01/2014 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
181224 |
10/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
534072 |
10/01/2014 |
| MORRALES, ALAN |
SZ-00171 |
1 |
43.25 |
4342********1037 |
646628 |
10/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
06756D |
10/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00187R |
10/01/2014 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3766 |
181222 |
10/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
06721C |
10/01/2014 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
720389 |
10/01/2014 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
06736B |
10/01/2014 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
43.25 |
4802********2404 |
067546 |
10/01/2014 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
715456 |
10/01/2014 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
06741D |
10/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
489321 |
10/01/2014 |
| VILLAR, VANESSA |
SZ-00152 |
1 |
43.07 |
4342********7471 |
307120 |
10/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
347.49 |
| 30 |
Visa |
1450.56 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1841.17 |