07/01/2015

06:37:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAMA, HECTOR	SZ-00146	1	43.05	5275********2701	133507	07/01/2015
AMORUSO, ANGIE	SZ-00179	1	43.30	5446********3560	919639	07/01/2015
BROWN, DAN	SZ-00165	1	80.43	4919********0506	117818	07/01/2015
CAMACHO, SERGIO	SZ-00305	1	43.28	4323********6202	367839	07/01/2015
CORDOVA, RAQUEL	SZ-00326	1	39.95	5516********5900	084684	07/01/2015
DE LA CANAL, ABRAM	SZ-00116	1	43.07	4727********7483	070103	07/01/2015
DELA O, ARACELY	SZ-00332	1	81.19	5275********4900	133603	07/01/2015
DURAN, GABRIELA	SZ-00276	1	43.28	5275********2514	133607	07/01/2015
FAIRE, DAVID	SZ-000307	1	43.28	4342********5055	119571	07/01/2015
FRAGOSO, ABEL	SZ-00274	1	37.87	5446********1439	919642	07/01/2015
GALLEGOS, MARY ANN	SZ-00187	1	43.25	5446********8138	919644	07/01/2015
GALVAN, ALAN	SZ-00292	1	37.87	4306********7082	053025	07/01/2015
GOMEZ, HUGO	SZ-00197	1	43.25	4342********0345	149211	07/01/2015
GONZALEZ, ANDRES	SZ-00289	1	43.28	4342********5461	393546	07/01/2015
HERNANDEZ, RAFAEL	SZ-00279	1	43.28	5446********7370	919559	07/01/2015
HOLGUIN, FELIX LORENZO	SZ-00294	1	75.78	4610********2692	063007	07/01/2015
KAUFMAN, MICHAEL	SZ-00218	1	39.95	4147********2660	07421D	07/01/2015
KIM, JIHYE	SZ-00090	1	43.12	4147********9452	00801C	07/01/2015
LOPEZ RUBIO, DANIEL	SZ-00229	1	43.07	4342********0533	368477	07/01/2015
LOPEZ, ANGELIQUE	SZ-00241	1	43.28	4342********8866	269526	07/01/2015
MCKISSACK, SUSANA	SZ-00291	1	43.28	4342********2700	431863	07/01/2015
MEDINA, MARC	SZ-00321	1	43.28	4147********3943	00665D	07/01/2015
MENDOZA, ROSARIO	SZ-00286	1	39.95	3715*******1039	169084	07/01/2015
MICHAEL, THOMAS	SZ-00311	1	43.25	4342********3578	119575	07/01/2015
MONARREZ, JULIO	SZ-00337	1	37.83	4991********3357	764522	07/01/2015
MORENO, RACHEL	SZ-00157	1	43.25	4342********4436	149219	07/01/2015
NANEZ, ISSAC	SZ-00331	1	43.25	4635********3113	143106	07/01/2015
OROPEZA, GERARDO	SZ-00252	1	43.46	4635********1675	133902	07/01/2015
ORTEGA, ELENA	SZ-00334	1	43.25	4610********5303	063007	07/01/2015
PIEDRA, SANDRA	SZ-00336	1	43.25	4147********9000	00811C	07/01/2015
PRIETO, CARMEN	SZ-00132	1	43.30	4388********7441	00810D	07/01/2015
QUINTANA, ANDY	SZ-00322	1	43.28	5491********4725	00142P	07/01/2015
RITTMANN, MARIAH	SZ-00316	1	34.64	4306********6648	053026	07/01/2015
ROBLES, TREVOR	SZ-00275	1	43.25	5109********7557	H67416	07/01/2015
RODRIGUEZ, RAUL	SZ-00249	1	39.95	4356********3600	143004	07/01/2015
SALAICES, HECTOR	SZ-00267	1	43.28	4264********8364	09720B	07/01/2015
SALDANA, DAVID	SZ-00295	1	43.28	5446********5705	919651	07/01/2015
SAXENA, PULKIT	SZ-00260	1	75.75	5466********9688	08332Z	07/01/2015
SCHOEN, DENNIS	SZ-00180	1	58.46	4121********9537	08305B	07/01/2015
SHOWERY, JAMES	SZ-00245	1	75.72	4802********2404	083045	07/01/2015
SHOWERY, SAM	SZ-00328	1	75.72	4802********0141	083045	07/01/2015
SMITH, BRITTANY	SZ-00244	1	43.25	5446********1845	919564	07/01/2015
TREVINO, LANCE	SZ-00282	1	43.28	4755********1176	08303B	07/01/2015
VIGIL, CHARITY	SZ-00231	1	43.07	4147********5962	00812D	07/01/2015
VILLANUEVA, ROY	SZ-00159	1	37.89	4342********3457	119576	07/01/2015
WELLSCHLAGER, LAURANCE	SZ-00283	1	43.28	4342********6144	268356	07/01/2015
ZAMUDIO, STEPHANIE	SZ-00256	1	37.89	5446********5072	919566	07/01/2015
ZUBIA, PETER	SZ-00258	1	41.02	4727********5751	070101	07/01/2015
ZUBIA, SYLVIA	SZ-00257	1	37.89	5446********8717	919653	07/01/2015

Totals

Count	Card Type	Total
1	American Express	39.95
15	MasterCard	699.76
33	Visa	1543.37
0	Discover	0.00
0	Other	0.00
		2283.08