01/01/2015

08:52:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, PATRICIA	SZ-00173	1	43.25	4313********8921	045765	01/01/2015
AMORUSO, ANGIE	SZ-00179	1	81.08	5446********3560	220882	01/01/2015
ARTIGA, MIGUEL	SZ-00251	1	43.08	5446********8322	221541	01/01/2015
BERMUDEZ, ELSIE	SZ-00214	1	43.30	4207********5941	004709	01/01/2015
BLACK, MATTHEW	SZ-00270	1	43.28	4342********7406	162784	01/01/2015
BRISENO, DENISE	SZ-000223	1	43.25	4342********5054	117568	01/01/2015
BROWN, DAN	SZ-00165	1	80.43	4919********0506	087053	01/01/2015
BYOD, SUSUNNAH	SZ-00096	1	40.96	5446********9805	221542	01/01/2015
CASTANEDA, AMANDA	SZ-00254	1	35.00	4342********0268	119301	01/01/2015
CONTRERAS, ALEX	SZ-00188	1	86.60	4744********2176	144379	01/01/2015
DUNN, KELLY	SZ-00235	1	37.89	4342********6468	149572	01/01/2015
DURAN, GABRIELA	SZ-00276	1	43.28	5275********2514	144375	01/01/2015
ERICKSON, FRANCES	SZ-00144	1	43.07	4701********8311	144373	01/01/2015
GALLEGOS, MARY ANN	SZ-00187	1	43.25	5446********8138	221543	01/01/2015
GILLETT, JODI	SZ-00140	1	43.07	4323********9203	057349	01/01/2015
GOMEZ, HUGO	SZ-00197	1	43.25	4342********0345	116582	01/01/2015
GONZALEZ, LOURDES	SZ-00175	1	43.25	4342********1210	057352	01/01/2015
GREEN, ALYSHA	SZ-000182	1	43.25	4991********0077	376384	01/01/2015
HERNANDEZ, RAFAEL	SZ-00279	1	43.28	5446********7370	221544	01/01/2015
KHATEEB, MAZIN	SZ-00148	1	43.07	4411********0159	004709	01/01/2015
KIM, JIHYE	SZ-00090	1	43.12	4147********8123	01035C	01/01/2015
LANDEROS, VICTOR	SZ-00259	1	43.28	4342********7275	149574	01/01/2015
LOPEZ RUBIO, DANIEL	SZ-00229	1	43.07	4342********0533	057351	01/01/2015
LOPEZ, ANGELIQUE	SZ-00241	1	43.28	4342********8866	149573	01/01/2015
MORALES, ELAINE	SZ-00228	1	43.09	4744********7611	144573	01/01/2015
MORENO, MARIA	SZ-00269	1	43.25	4347********0831	014709	01/01/2015
MORENO, RACHEL	SZ-00157	1	43.25	4342********4436	087058	01/01/2015
OROPEZA, GERARDO	SZ-00252	1	39.98	4635********0991	144579	01/01/2015
PINON, DALIA	SZ-00264	1	43.25	4342********2908	086271	01/01/2015
PRIETO, CARMEN	SZ-00132	1	43.30	4388********7441	01037C	01/01/2015
QUINTANA, BRANDEN	SZ-00167	1	37.89	5106********0514	336158	01/01/2015
ROBLES, DEREK	SZ-00278	1	32.48	4457********9886	337363	01/01/2015
ROBLES, TREVOR	SZ-00275	1	43.25	5109********8797	H89103	01/01/2015
RODRIGUEZ, RAUL	SZ-00249	1	39.95	4356********3766	144679	01/01/2015
ROMERO, STEPHANIE	SZ-00176	1	43.25	5446********5578	220885	01/01/2015
SANCHEZ, ANDREW	SZ-00193	1	30.30	5446********4868	221547	01/01/2015
SANCHEZ, SARAH	SZ-00094	1	43.12	4147********8239	01039C	01/01/2015
SATILLAN, ANGIE MARCUS	SZ-00232	1	64.68	5446********0145	221548	01/01/2015
SAUCEDO, ANDRES	SZ-00271	1	43.28	4259********2834	119304	01/01/2015
SAXENA, PULKIT	SZ-00260	1	43.28	5466********9688	01037Z	01/01/2015
SCHOEN, DENNIS	SZ-00180	1	58.46	4121********9537	01049B	01/01/2015
SHOWERY, JAMES	SZ-00245	1	43.25	4802********2404	010493	01/01/2015
SMITH, BRITTANY	SZ-00244	1	43.25	5446********1845	221549	01/01/2015
VIGIL, CHARITY	SZ-00231	1	43.07	4147********5962	01042D	01/01/2015
VILLANUEVA, GABRIEL	SZ-00205	1	43.25	4342********8787	084968	01/01/2015
VILLANUEZA, ROY	SZ-00159	1	37.83	4342********3457	056630	01/01/2015
ZAMUDIO, STEPHANIE	SZ-00256	1	37.89	5446********5072	220886	01/01/2015
ZUBIA, PETER	SZ-00258	1	41.02	5465********9033	H88858	01/01/2015
ZUBIA, SYLVIA	SZ-00257	1	37.89	5446********8717	220887	01/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	717.63
33	Visa	1485.52
0	Discover	0.00
0	Other	0.00
		2203.15