Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
184481 |
04/01/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
43.30 |
5446********3560 |
890154 |
04/01/2015 |
| ARTIGA, MIGUEL |
SZ-00251 |
1 |
43.08 |
5446********8322 |
879708 |
04/01/2015 |
| BERMUDEZ, ELSIE |
SZ-00214 |
1 |
43.30 |
4207********5941 |
094706 |
04/01/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
615691 |
04/01/2015 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
681441 |
04/01/2015 |
| CASTANEDA, AMANDA |
SZ-00254 |
1 |
35.00 |
4342********0268 |
648711 |
04/01/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
184584 |
04/01/2015 |
| ERICKSON, FRANCES |
SZ-00144 |
1 |
43.07 |
4701********8311 |
184585 |
04/01/2015 |
| FAIRE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5055 |
690843 |
04/01/2015 |
| FRAGOSO, ABEL |
SZ-00274 |
1 |
37.87 |
5446********1439 |
890156 |
04/01/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
890158 |
04/01/2015 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
044759 |
04/01/2015 |
| GILLETT, JODI |
SZ-00140 |
1 |
43.07 |
4323********9203 |
681444 |
04/01/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
647276 |
04/01/2015 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********5461 |
468855 |
04/01/2015 |
| GREEN, ALYSHA |
SZ-000182 |
1 |
43.25 |
4991********0077 |
244495 |
04/01/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
890159 |
04/01/2015 |
| HOLGUIN, FELIX LORENZO |
SZ-00294 |
1 |
75.78 |
4610********2692 |
004806 |
04/01/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********2660 |
00731C |
04/01/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********8123 |
04003C |
04/01/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
518601 |
04/01/2015 |
| LOPEZ, ANGELIQUE |
SZ-00241 |
1 |
43.28 |
4342********8866 |
681447 |
04/01/2015 |
| MCKISSACK, SUSANA |
SZ-00291 |
1 |
43.28 |
4342********2700 |
648712 |
04/01/2015 |
| MENDOZA, ROSARIO |
SZ-00286 |
1 |
39.95 |
3715*******1039 |
124509 |
04/01/2015 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
615693 |
04/01/2015 |
| MORALES, ELAINE |
SZ-00228 |
1 |
43.09 |
4744********7611 |
184789 |
04/01/2015 |
| MORENO, MARIA |
SZ-00269 |
1 |
43.25 |
4347********0831 |
004806 |
04/01/2015 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
690844 |
04/01/2015 |
| PINON, DALIA |
SZ-00264 |
1 |
43.25 |
4342********2908 |
681449 |
04/01/2015 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
04009C |
04/01/2015 |
| ROBLES, DEREK |
SZ-00278 |
1 |
32.48 |
4457********9886 |
137706 |
04/01/2015 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3600 |
184884 |
04/01/2015 |
| ROMERO, STEPHANIE |
SZ-00176 |
1 |
43.25 |
5446********5578 |
890162 |
04/01/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
01006B |
04/01/2015 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
879709 |
04/01/2015 |
| SANCHEZ, ANDREW |
SZ-00193 |
1 |
30.30 |
5446********4868 |
879712 |
04/01/2015 |
| SANCHEZ, SARAH |
SZ-00094 |
1 |
43.12 |
4147********8239 |
04009C |
04/01/2015 |
| SATILLAN, ANGIE MARCUS |
SZ-00232 |
1 |
64.68 |
5446********0145 |
890160 |
04/01/2015 |
| SAUCEDO, ANDRES |
SZ-00271 |
1 |
167.79 |
4259********2834 |
690148 |
04/01/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
5466********9688 |
04033Z |
04/01/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
04026B |
04/01/2015 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
040358 |
04/01/2015 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
890161 |
04/01/2015 |
| THOMAS, BEAU ANGELO |
SZ-00309 |
1 |
43.25 |
4000********0674 |
832192 |
04/01/2015 |
| VALDEZ, ADRIANA |
SZ-00285 |
1 |
144.04 |
4342********2508 |
690845 |
04/01/2015 |
| VIGIL, CHARITY |
SZ-00231 |
1 |
43.07 |
4147********5962 |
04011D |
04/01/2015 |
| VILLANUEVA, GABRIEL |
SZ-00205 |
1 |
43.25 |
4342********8787 |
470066 |
04/01/2015 |
| VILLANUEZA, ROY |
SZ-00159 |
1 |
70.36 |
4342********3457 |
518050 |
04/01/2015 |
| WELLSCHLAGER, LAURANCE |
SZ-00283 |
1 |
43.28 |
4342********6144 |
615696 |
04/01/2015 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
879713 |
04/01/2015 |
| ZUBIA, PETER |
SZ-00258 |
1 |
41.02 |
4727********5751 |
040101 |
04/01/2015 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********8717 |
879711 |
04/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 15 |
MasterCard |
673.40 |
| 37 |
Visa |
1936.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2649.37 |