Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
122832 |
03/02/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
104.89 |
5446********3560 |
024393 |
03/02/2015 |
| ARTIGA, MIGUEL |
SZ-00251 |
1 |
43.08 |
5446********8322 |
021944 |
03/02/2015 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
43.30 |
4207********5941 |
072307 |
03/02/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
190764 |
03/02/2015 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
326087 |
03/02/2015 |
| CASTANEDA, AMANDA |
SZ-00254 |
1 |
35.00 |
4342********0268 |
327274 |
03/02/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
132039 |
03/02/2015 |
| EGGERT, ANGELINA |
SZ-00225 |
1 |
43.80 |
4744********6249 |
132033 |
03/02/2015 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
132133 |
03/02/2015 |
| FRAGOSO, ABEL |
SZ-00274 |
1 |
37.87 |
5446********1439 |
024396 |
03/02/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
024394 |
03/02/2015 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
052317 |
03/02/2015 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
189024 |
03/02/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
400246 |
03/02/2015 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********5461 |
484048 |
03/02/2015 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
412460 |
03/02/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
021946 |
03/02/2015 |
| HOLGUIN, FELIX LORENZO |
SZ-00294 |
1 |
75.78 |
4610********2692 |
082307 |
03/02/2015 |
| HUERTA, PETER |
SZ-00268 |
1 |
43.25 |
5438********4918 |
H66719 |
03/02/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********2660 |
07173C |
03/02/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
09545C |
03/02/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
332266 |
03/02/2015 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
189874 |
03/02/2015 |
| MCKISSACK, SUSANA |
SZ-00291 |
1 |
43.28 |
4342********2700 |
399864 |
03/02/2015 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
132239 |
03/02/2015 |
| MORENO, MARIA |
SZ-00269 |
1 |
43.25 |
4347********0831 |
082307 |
03/02/2015 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
453601 |
03/02/2015 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
39.98 |
4635********0991 |
132237 |
03/02/2015 |
| PINON, DALIA |
SZ-00264 |
1 |
43.25 |
4342********2908 |
360648 |
03/02/2015 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
09552C |
03/02/2015 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********8797 |
H66720 |
03/02/2015 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3600 |
132338 |
03/02/2015 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********5578 |
024397 |
03/02/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
09230B |
03/02/2015 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
021947 |
03/02/2015 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********4868 |
021948 |
03/02/2015 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
09555C |
03/02/2015 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
024398 |
03/02/2015 |
| SAUCEDO, ANDRES |
SZ-00271 |
1 |
167.79 |
4259********2834 |
281283 |
03/02/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
5466********9688 |
09574Z |
03/02/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
09569B |
03/02/2015 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
095732 |
03/02/2015 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
024399 |
03/02/2015 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
09548B |
03/02/2015 |
| VALDEZ, ADRIANA |
SZ-00285 |
1 |
144.04 |
4342********2508 |
483106 |
03/02/2015 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
09556D |
03/02/2015 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
281284 |
03/02/2015 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
70.36 |
4342********3457 |
360649 |
03/02/2015 |
| WELLSCHLAGER, LAURANCE |
SZ-00283 |
1 |
43.28 |
4342********6144 |
483105 |
03/02/2015 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
021949 |
03/02/2015 |
| ZUBIA, PETER |
SZ-00258 |
1 |
41.02 |
4727********5751 |
030208 |
03/02/2015 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********8717 |
021951 |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
821.49 |
| 36 |
Visa |
1900.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2722.31 |