Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
134881 |
12/01/2015 |
| ALLEN, TAYLOR |
SZ-00340 |
1 |
43.28 |
6011********9328 |
00154R |
12/01/2015 |
| AMORUSO, ANGIE |
SZ-00179 |
1 |
43.30 |
5446********3560 |
559468 |
12/01/2015 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
959349 |
12/01/2015 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********0569 |
560033 |
12/01/2015 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
122284 |
12/01/2015 |
| CRESPO, ANDREA |
SZ-00376 |
1 |
43.25 |
5491********5167 |
00189Z |
12/01/2015 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H73031 |
12/01/2015 |
| DELA O, ARACELY |
SZ-00332 |
1 |
81.19 |
5275********4900 |
134880 |
12/01/2015 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
134784 |
12/01/2015 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
329064 |
12/01/2015 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
122282 |
12/01/2015 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
559466 |
12/01/2015 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
054848 |
12/01/2015 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********7247 |
H68680 |
12/01/2015 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********7247 |
H69232 |
12/01/2015 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
282633 |
12/01/2015 |
| GONZALEZ, SERGIO |
SZ-00338 |
1 |
84.44 |
4610********3780 |
074807 |
12/01/2015 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
560035 |
12/01/2015 |
| HERRERA, CARLOS |
SZ-00380 |
1 |
43.25 |
5275********4288 |
134988 |
12/01/2015 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********2074 |
378764 |
12/01/2015 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
144083 |
12/01/2015 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
05218D |
12/01/2015 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********9452 |
05443C |
12/01/2015 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
560037 |
12/01/2015 |
| LEYVA GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********7865 |
H69250 |
12/01/2015 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
559473 |
12/01/2015 |
| MCKISSACK, SUSANA |
SZ-00291 |
1 |
43.28 |
4342********2700 |
814438 |
12/01/2015 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
09296D |
12/01/2015 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
812591 |
12/01/2015 |
| MONARREZ, JULIO |
SZ-00337 |
1 |
37.83 |
4991********3357 |
604908 |
12/01/2015 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00191B |
12/01/2015 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********3113 |
144086 |
12/01/2015 |
| PIEDRA, SANDRA |
SZ-00336 |
1 |
43.25 |
4147********9000 |
05446C |
12/01/2015 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00124Q |
12/01/2015 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00192P |
12/01/2015 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
054848 |
12/01/2015 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H69237 |
12/01/2015 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
08053B |
12/01/2015 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
559474 |
12/01/2015 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
05450C |
12/01/2015 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
05495B |
12/01/2015 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
054968 |
12/01/2015 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
054974 |
12/01/2015 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
074070 |
12/01/2015 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********8939 |
05429C |
12/01/2015 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
05482B |
12/01/2015 |
| UONG, ANDREW |
SZ-00356 |
1 |
43.25 |
4733********8569 |
501775 |
12/01/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
910.00 |
| 26 |
Visa |
1390.21 |
| 2 |
Discover |
86.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.74 |