Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
161773 |
11/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
015789 |
11/01/2014 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
81.08 |
5446********3560 |
009303 |
11/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
75.78 |
4207********5941 |
081709 |
11/01/2014 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.25 |
4342********5054 |
713488 |
11/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
776588 |
11/01/2014 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********9805 |
007772 |
11/01/2014 |
| CARRANZA, GILBERT |
SZ-00238 |
1 |
39.98 |
5446********7104 |
007768 |
11/01/2014 |
| CASTANEDA, AMANDA |
SZ-00254 |
1 |
35.00 |
4342********0268 |
952435 |
11/01/2014 |
| CONTRERAS, ALEX |
SZ-00188 |
1 |
86.60 |
4744********2176 |
171170 |
11/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
01606B |
11/01/2014 |
| DUNN, KELLY |
SZ-00235 |
1 |
37.89 |
4342********6468 |
852124 |
11/01/2014 |
| EGGERT, ANGELINA |
SZ-00225 |
1 |
43.80 |
4744********6249 |
161979 |
11/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
181279 |
11/01/2014 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
009304 |
11/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
985601 |
11/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
953960 |
11/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
895998 |
11/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
277960 |
11/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
015784 |
11/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
091709 |
11/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
01568C |
11/01/2014 |
| LANDEROS, VICTOR |
SZ-00259 |
1 |
43.28 |
4342********7275 |
713486 |
11/01/2014 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
803980 |
11/01/2014 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
777267 |
11/01/2014 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
171376 |
11/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
713481 |
11/01/2014 |
| MORRALES, ALAN |
SZ-00171 |
1 |
43.25 |
4342********1037 |
713477 |
11/01/2014 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
39.98 |
4635********0991 |
171271 |
11/01/2014 |
| PINON, DALIA |
SZ-00264 |
1 |
43.25 |
4342********3814 |
777875 |
11/01/2014 |
| PRICE, BRIAN |
SZ-00236 |
1 |
87.36 |
5516********0876 |
053442 |
11/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
01580C |
11/01/2014 |
| QUINTANA, BRANDEN |
SZ-00167 |
1 |
37.89 |
5106********0514 |
223258 |
11/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00109R |
11/01/2014 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3766 |
181178 |
11/01/2014 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********5578 |
009308 |
11/01/2014 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********4868 |
007773 |
11/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
01621C |
11/01/2014 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
43.28 |
4313********5512 |
015760 |
11/01/2014 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
43.25 |
4802********2404 |
016532 |
11/01/2014 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
007771 |
11/01/2014 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
01645D |
11/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
803979 |
11/01/2014 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
5178********3378 |
01622Z |
11/01/2014 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
009325 |
11/01/2014 |
| ZUBIA, PETER |
SZ-00258 |
1 |
41.02 |
5465********9033 |
H85877 |
11/01/2014 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********0036 |
009309 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
674.10 |
| 32 |
Visa |
1472.77 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2189.99 |