Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
114971 |
08/01/2015 |
| ALLEN, TAYLOR |
SZ-00340 |
1 |
42.81 |
6011********9328 |
00101R |
08/01/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
43.30 |
5446********3560 |
413657 |
08/01/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
559165 |
08/01/2015 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3611 |
416593 |
08/01/2015 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
786357 |
08/01/2015 |
| CASTRO, ADRIANA |
SZ-00342 |
1 |
39.95 |
5348********6530 |
114773 |
08/01/2015 |
| CORDOVA, RAQUEL |
SZ-00326 |
1 |
39.95 |
5516********5900 |
064627 |
08/01/2015 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H82932 |
08/01/2015 |
| DE LA CANAL, ABRAM |
SZ-00116 |
1 |
43.07 |
4727********7483 |
080101 |
08/01/2015 |
| DELA O, ARACELY |
SZ-00332 |
1 |
81.19 |
5275********4900 |
114973 |
08/01/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
114871 |
08/01/2015 |
| FAIRE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5055 |
786358 |
08/01/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
416594 |
08/01/2015 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
064749 |
08/01/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
756966 |
08/01/2015 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********5461 |
529878 |
08/01/2015 |
| GONZALEZ, SERGIO |
SZ-00338 |
1 |
84.44 |
4610********3780 |
094708 |
08/01/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
416598 |
08/01/2015 |
| HOLGUIN, FELIX LORENZO |
SZ-00294 |
1 |
75.78 |
4610********2692 |
094708 |
08/01/2015 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
114979 |
08/01/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
39.95 |
4147********2660 |
05068D |
08/01/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********9452 |
02501C |
08/01/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.07 |
4342********0533 |
758332 |
08/01/2015 |
| MCKISSACK, SUSANA |
SZ-00291 |
1 |
43.28 |
4342********2700 |
758334 |
08/01/2015 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
00959D |
08/01/2015 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
481215 |
08/01/2015 |
| MONARREZ, JULIO |
SZ-00337 |
1 |
37.83 |
4991********3357 |
118052 |
08/01/2015 |
| MORENO, JESUS |
SZ-00341 |
1 |
39.95 |
5348********6530 |
114773 |
08/01/2015 |
| MORENO, RACHEL |
SZ-00157 |
1 |
43.25 |
4342********4436 |
810268 |
08/01/2015 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.01 |
5466********5836 |
31781P |
08/01/2015 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
43.25 |
4635********3113 |
124272 |
08/01/2015 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
43.46 |
4635********1675 |
124271 |
08/01/2015 |
| ORTEGA, ELENA |
SZ-00334 |
1 |
43.25 |
4610********5303 |
094708 |
08/01/2015 |
| PIEDRA, SANDRA |
SZ-00336 |
1 |
43.25 |
4147********9000 |
02510C |
08/01/2015 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
02508D |
08/01/2015 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00171P |
08/01/2015 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
064749 |
08/01/2015 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H79139 |
08/01/2015 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3600 |
124179 |
08/01/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
05874B |
08/01/2015 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
416597 |
08/01/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
5466********9688 |
09554Z |
08/01/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
09536B |
08/01/2015 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
095595 |
08/01/2015 |
| SMITH, BRITTANY |
SZ-00244 |
1 |
43.25 |
5446********1845 |
416601 |
08/01/2015 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
09537B |
08/01/2015 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
558166 |
08/01/2015 |
| WELLSCHLAGER, LAURANCE |
SZ-00283 |
1 |
43.28 |
4342********6144 |
785602 |
08/01/2015 |
| ZAMUDIO, STEPHANIE |
SZ-00256 |
1 |
37.89 |
5446********5072 |
413661 |
08/01/2015 |
| ZUBIA, SYLVIA |
SZ-00257 |
1 |
37.89 |
5446********8717 |
413660 |
08/01/2015 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
892.75 |
| 31 |
Visa |
1500.44 |
| 1 |
Discover |
42.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2436.00 |