05/01/2015

05:56:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMA, HECTOR	SZ-00146	1	43.05	5275********2701	115229	05/01/2015
AMORUSO, ANGIE	SZ-00179	1	43.30	5446********3560	783017	05/01/2015
ARTIGA, MIGUEL	SZ-00251	1	43.08	5446********8322	783018	05/01/2015
BROWN, DAN	SZ-00165	1	80.43	4919********0506	219529	05/01/2015
CAMACHO, SERGIO	SZ-00305	1	43.28	4323********6202	336352	05/01/2015
CUNNINGHAM, TONY	SZ-00318	1	43.25	5465********8245	H59597	05/01/2015
DURAN, GABRIELA	SZ-00276	1	43.28	5275********2514	115323	05/01/2015
FAIRE, DAVID	SZ-000307	1	43.28	4342********5055	337374	05/01/2015
FRAGOSO, ABEL	SZ-00274	1	37.87	5446********1439	783961	05/01/2015
GALLEGOS, MARY ANN	SZ-00187	1	43.25	5446********8138	783020	05/01/2015
GALVAN, ALAN	SZ-00292	1	37.87	4306********7082	045212	05/01/2015
GOMEZ, HUGO	SZ-00197	1	43.25	4342********0345	165503	05/01/2015
GONZALEZ, ANDRES	SZ-00289	1	43.28	4342********5461	335567	05/01/2015
GREEN, ALYSHA	SZ-000182	1	43.25	4991********0077	567323	05/01/2015
HERNANDEZ, RAFAEL	SZ-00279	1	43.28	5446********7370	783960	05/01/2015
HOLGUIN, FELIX LORENZO	SZ-00294	1	75.78	4610********2692	025206	05/01/2015
KAUFMAN, MICHAEL	SZ-00218	1	39.95	4147********2660	05552D	05/01/2015
KIM, JIHYE	SZ-00090	1	43.12	4147********8123	06356C	05/01/2015
LOPEZ RUBIO, DANIEL	SZ-00229	1	43.07	4342********0533	247086	05/01/2015
LOPEZ, ANGELIQUE	SZ-00241	1	43.28	4342********8866	219531	05/01/2015
MCKISSACK, SUSANA	SZ-00291	1	43.28	4342********2700	337378	05/01/2015
MEDINA, MARC	SZ-00321	1	43.28	4147********3943	04197D	05/01/2015
MENDOZA, ROSARIO	SZ-00286	1	39.95	3715*******1039	121502	05/01/2015
MICHAEL, THOMAS	SZ-00311	1	43.25	4342********3578	220600	05/01/2015
MORALES, ELAINE	SZ-00228	1	43.09	4744********7611	125022	05/01/2015
MORENO, MARIA	SZ-00269	1	43.25	4347********0831	015206	05/01/2015
MORENO, RACHEL	SZ-00157	1	43.25	4342********4436	219535	05/01/2015
PINON, DALIA	SZ-00264	1	43.25	4342********2908	163468	05/01/2015
PRIETO, CARMEN	SZ-00132	1	43.30	4388********7441	06378D	05/01/2015
QUINTANA, ANDY	SZ-00322	1	43.28	5491********4725	00185P	05/01/2015
RITTMANN, MARIAN	SZ-00316	1	34.64	4306********0496	045211	05/01/2015
ROBLES, DEREK	SZ-00278	1	32.48	4457********9886	306337	05/01/2015
RODRIGUEZ, RAUL	SZ-00249	1	39.95	4356********3600	115525	05/01/2015
SALAICES, HECTOR	SZ-00267	1	43.28	4264********8364	04035B	05/01/2015
SALDANA, DAVID	SZ-00295	1	43.28	5446********5705	783956	05/01/2015
SANCHEZ, ANDREW	SZ-00193	1	30.30	5446********4868	783962	05/01/2015
SANCHEZ, SARAH	SZ-00094	1	43.12	4147********8239	06379C	05/01/2015
SATILLAN, ANGIE MARCUS	SZ-00232	1	64.68	5446********0145	783023	05/01/2015
SAXENA, PULKIT	SZ-00260	1	75.75	5466********9688	06446Z	05/01/2015
SCHOEN, DENNIS	SZ-00180	1	58.46	4121********9537	06395B	05/01/2015
SHOWERY, JAMES	SZ-00245	1	75.72	4802********2404	063928	05/01/2015
SMITH, BRITTANY	SZ-00244	1	43.25	5446********1845	783026	05/01/2015
THOMAS, BEAU ANGELO	SZ-00309	1	43.25	4000********0674	745594	05/01/2015
TREVINO, LANCE	SZ-00282	1	43.28	4755********1176	06366B	05/01/2015
VIGIL, CHARITY	SZ-00231	1	43.07	4147********5962	06377D	05/01/2015
VILLANUEZA, ROY	SZ-00159	1	70.36	4342********3457	337383	05/01/2015
WELLSCHLAGER, LAURANCE	SZ-00283	1	43.28	4342********6144	367503	05/01/2015
ZAMUDIO, STEPHANIE	SZ-00256	1	37.89	5446********5072	783025	05/01/2015
ZUBIA, PETER	SZ-00258	1	41.02	4727********5751	050102	05/01/2015
ZUBIA, SYLVIA	SZ-00257	1	37.89	5446********8717	783024	05/01/2015

Totals

Count	Card Type	Total
1	American Express	39.95
16	MasterCard	716.68
33	Visa	1537.70
0	Discover	0.00
0	Other	0.00
		2294.33