Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
135234 |
11/02/2015 |
| ALLEN, TAYLOR |
SZ-00340 |
1 |
43.28 |
6011********9328 |
00233R |
11/02/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
43.30 |
5446********3560 |
415588 |
11/02/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
101548 |
11/02/2015 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
4400********8739 |
01414D |
11/02/2015 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********0569 |
415589 |
11/02/2015 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
215820 |
11/02/2015 |
| CRESPO, ANDREA |
SZ-00376 |
1 |
43.25 |
5491********5167 |
00261Z |
11/02/2015 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H63530 |
11/02/2015 |
| DE LA CANAL, ABRAM |
SZ-00116 |
1 |
43.07 |
4727********3227 |
110210 |
11/02/2015 |
| DELA O, ARACELY |
SZ-00332 |
1 |
81.19 |
5275********4900 |
135338 |
11/02/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
135433 |
11/02/2015 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
277625 |
11/02/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
414892 |
11/02/2015 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
045346 |
11/02/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
101551 |
11/02/2015 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********5461 |
049071 |
11/02/2015 |
| GONZALEZ, SERGIO |
SZ-00338 |
1 |
84.44 |
4610********3780 |
075306 |
11/02/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
414893 |
11/02/2015 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
135630 |
11/02/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
04520D |
11/02/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********9452 |
00418C |
11/02/2015 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
415591 |
11/02/2015 |
| LEYVA GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********7865 |
H59749 |
11/02/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
414896 |
11/02/2015 |
| MCKISSACK, SUSANA |
SZ-00291 |
1 |
43.28 |
4342********2700 |
404842 |
11/02/2015 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
00952D |
11/02/2015 |
| MENDOZA, ROSARIO |
SZ-00286 |
1 |
43.25 |
3715*******3008 |
189476 |
11/02/2015 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
404844 |
11/02/2015 |
| MONARREZ, JULIO |
SZ-00337 |
1 |
37.83 |
4991********3357 |
264638 |
11/02/2015 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********3113 |
135834 |
11/02/2015 |
| OROPEZA, GERARDO |
SZ-00252 |
1 |
43.46 |
4635********1675 |
135632 |
11/02/2015 |
| ORTEGA, ELENA |
SZ-00334 |
1 |
43.25 |
4610********5303 |
075306 |
11/02/2015 |
| PIEDRA, SANDRA |
SZ-00336 |
1 |
43.25 |
4147********9000 |
00429C |
11/02/2015 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00244Q |
11/02/2015 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4388********7441 |
00428D |
11/02/2015 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00263P |
11/02/2015 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
045347 |
11/02/2015 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H59736 |
11/02/2015 |
| RODRIGUEZ, RAUL |
SZ-00249 |
1 |
39.95 |
4356********3600 |
135638 |
11/02/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
03713B |
11/02/2015 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
414895 |
11/02/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
00430C |
11/02/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
00444B |
11/02/2015 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
004468 |
11/02/2015 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
004420 |
11/02/2015 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
078276 |
11/02/2015 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********8939 |
00433C |
11/02/2015 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
00446B |
11/02/2015 |
| UONG, ANDREW |
SZ-00356 |
1 |
43.25 |
4733********8569 |
362179 |
11/02/2015 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
220042 |
11/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 16 |
MasterCard |
742.70 |
| 32 |
Visa |
1655.30 |
| 2 |
Discover |
86.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.78 |