Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
114371 |
02/02/2015 |
| ALEXANDER, PATRICIA |
SZ-00173 |
1 |
43.25 |
4313********8921 |
045749 |
02/02/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
104.89 |
5446********3560 |
026505 |
02/02/2015 |
| ARTIGA, MIGUEL |
SZ-00251 |
1 |
43.08 |
5446********8322 |
026041 |
02/02/2015 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
43.30 |
4207********5941 |
094707 |
02/02/2015 |
| BLACK, MATTHEW |
SZ-00270 |
1 |
43.28 |
4342********7406 |
579053 |
02/02/2015 |
| BRISENO, DENISE |
SZ-000223 |
1 |
43.25 |
4342********5054 |
670267 |
02/02/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
513372 |
02/02/2015 |
| BYOD, SUSUNNAH |
SZ-00096 |
1 |
40.96 |
5446********9805 |
026506 |
02/02/2015 |
| CASTANEDA, AMANDA |
SZ-00254 |
1 |
35.00 |
4342********0268 |
541905 |
02/02/2015 |
| CONTRERAS, ALEX |
SZ-00188 |
1 |
86.60 |
4744********2176 |
114377 |
02/02/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
114478 |
02/02/2015 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
124377 |
02/02/2015 |
| FRAGOSO, ABEL |
SZ-00274 |
1 |
37.87 |
5446********1439 |
026037 |
02/02/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
026036 |
02/02/2015 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
668362 |
02/02/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
513369 |
02/02/2015 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********5461 |
541674 |
02/02/2015 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
147949 |
02/02/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
026508 |
02/02/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********2660 |
045784 |
02/02/2015 |
| KHATEEB, MAZIN |
SZ-00148 |
1 |
43.07 |
4411********0159 |
094707 |
02/02/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
01895C |
02/02/2015 |
| LANDEROS, VICTOR |
SZ-00259 |
1 |
43.28 |
4342********7275 |
368716 |
02/02/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
541908 |
02/02/2015 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
637656 |
02/02/2015 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
114878 |
02/02/2015 |
| MORENO, MARIA |
SZ-00269 |
1 |
43.25 |
4347********0831 |
094707 |
02/02/2015 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
580240 |
02/02/2015 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
39.98 |
4635********0991 |
114974 |
02/02/2015 |
| PINON, DALIA |
SZ-00264 |
1 |
43.25 |
4342********2908 |
541907 |
02/02/2015 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
01896C |
02/02/2015 |
| ROBLES, DEREK |
SZ-00278 |
1 |
32.48 |
4457********9886 |
306153 |
02/02/2015 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********8797 |
H69131 |
02/02/2015 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********5578 |
026511 |
02/02/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
045782 |
02/02/2015 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********4868 |
026040 |
02/02/2015 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
01905C |
02/02/2015 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
026507 |
02/02/2015 |
| SAUCEDO, ANDRES |
SZ-00271 |
1 |
81.19 |
4259********2834 |
368718 |
02/02/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
43.28 |
5466********9688 |
01891Z |
02/02/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
01887B |
02/02/2015 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
43.25 |
4802********2404 |
018912 |
02/02/2015 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
026039 |
02/02/2015 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
01896B |
02/02/2015 |
| VALDEZ, ADRIANA |
SZ-00285 |
1 |
43.28 |
4342********2508 |
368722 |
02/02/2015 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
01886D |
02/02/2015 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
583770 |
02/02/2015 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
37.83 |
4342********3457 |
579054 |
02/02/2015 |
| WELLSCHLAGER, LAURANCE |
SZ-00283 |
1 |
43.28 |
4342********6144 |
540742 |
02/02/2015 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
026512 |
02/02/2015 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********8717 |
026510 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
743.45 |
| 36 |
Visa |
1658.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2402.14 |