Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
72.15 |
5275********2778 |
113114 |
12/01/2014 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
035105 |
12/01/2014 |
| ARRIOLA, EMILIO |
SZ-00239 |
1 |
38.02 |
4737********0503 |
047508 |
12/01/2014 |
| ARTIGA, MIGUEL |
SZ-00251 |
1 |
43.08 |
5446********8322 |
029450 |
12/01/2014 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
43.30 |
4207********5941 |
003107 |
12/01/2014 |
| BLACK, MATTHEW |
SZ-00270 |
1 |
43.28 |
4342********7406 |
094201 |
12/01/2014 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.25 |
4342********5054 |
191626 |
12/01/2014 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
902723 |
12/01/2014 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********9805 |
029063 |
12/01/2014 |
| CARRANZA, GILBERT |
SZ-00238 |
1 |
39.98 |
5446********7104 |
029055 |
12/01/2014 |
| CASTANEDA, AMANDA |
SZ-00254 |
1 |
35.00 |
4342********0268 |
137851 |
12/01/2014 |
| CONTRERAS, ALEX |
SZ-00188 |
1 |
86.60 |
4744********2176 |
113717 |
12/01/2014 |
| DIAZ, ROBERT |
SZ-00136 |
1 |
43.07 |
4862********0307 |
04537B |
12/01/2014 |
| DUNN, KELLY |
SZ-00235 |
1 |
37.89 |
4342********6468 |
063391 |
12/01/2014 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
113517 |
12/01/2014 |
| FRAGOSO, ABEL |
SZ-00274 |
1 |
37.87 |
5446********7076 |
029056 |
12/01/2014 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
029454 |
12/01/2014 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
903125 |
12/01/2014 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
091824 |
12/01/2014 |
| GONZALEZ, LOURDES |
SZ-00175 |
1 |
43.25 |
4342********1210 |
220193 |
12/01/2014 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
055355 |
12/01/2014 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********3825 |
035103 |
12/01/2014 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
003107 |
12/01/2014 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
04526C |
12/01/2014 |
| LANDEROS, VICTOR |
SZ-00259 |
1 |
43.28 |
4342********7275 |
075777 |
12/01/2014 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
950557 |
12/01/2014 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
950562 |
12/01/2014 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
113811 |
12/01/2014 |
| MORENO, MARIA |
SZ-00269 |
1 |
43.25 |
4347********0831 |
013107 |
12/01/2014 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
063394 |
12/01/2014 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
39.98 |
4635********0991 |
113416 |
12/01/2014 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
04535C |
12/01/2014 |
| QUINTANA, BRANDEN |
SZ-00167 |
1 |
37.89 |
5106********0514 |
880900 |
12/01/2014 |
| REYES, JUSTIN |
SZ-00087 |
1 |
43.12 |
6011********9710 |
00112R |
12/01/2014 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3766 |
113813 |
12/01/2014 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********5578 |
029452 |
12/01/2014 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********4868 |
029456 |
12/01/2014 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
04533C |
12/01/2014 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
029062 |
12/01/2014 |
| SAUCEDO, ANDRES |
SZ-00271 |
1 |
43.28 |
4259********2834 |
063396 |
12/01/2014 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
43.28 |
4313********5512 |
035110 |
12/01/2014 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
04549B |
12/01/2014 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
43.25 |
4802********2404 |
045511 |
12/01/2014 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
029457 |
12/01/2014 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
04540D |
12/01/2014 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
114620 |
12/01/2014 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
4342********3457 |
191634 |
12/01/2014 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
029455 |
12/01/2014 |
| ZUBIA, PETER |
SZ-00258 |
1 |
41.02 |
5465********9033 |
H67308 |
12/01/2014 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********8717 |
029064 |
12/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
613.46 |
| 35 |
Visa |
1574.11 |
| 1 |
Discover |
43.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2230.69 |