Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
123134 |
01/02/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
103104 |
01/02/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
123038 |
01/02/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********0569 |
292607 |
01/02/2016 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
955561 |
01/02/2016 |
| CASTRO, ADRIANA |
SZ-00342 |
1 |
43.25 |
5275********1838 |
123836 |
01/02/2016 |
| CRESPO, ANDREA |
SZ-00376 |
1 |
43.25 |
5491********5167 |
00209Z |
01/02/2016 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H01507 |
01/02/2016 |
| DELA O, ARACELY |
SZ-00332 |
1 |
81.19 |
5275********4900 |
123635 |
01/02/2016 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
123238 |
01/02/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
289827 |
01/02/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
743714 |
01/02/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
479842 |
01/02/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
292608 |
01/02/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
083323 |
01/02/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********7247 |
H97155 |
01/02/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********7247 |
H97707 |
01/02/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
102192 |
01/02/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
479003 |
01/02/2016 |
| GONZALEZ, SERGIO |
SZ-00338 |
1 |
84.44 |
4610********3780 |
033310 |
01/02/2016 |
| HERNANDEZ, RAFAEL |
SZ-00279 |
1 |
43.28 |
5446********7370 |
289830 |
01/02/2016 |
| HERRERA, CARLOS |
SZ-00380 |
1 |
43.25 |
5275********4288 |
133037 |
01/02/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
123738 |
01/02/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
00121D |
01/02/2016 |
| KIM, JIHYE |
SZ-00090 |
1 |
43.12 |
4147********9452 |
09717C |
01/02/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
292609 |
01/02/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
292610 |
01/02/2016 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
04261D |
01/02/2016 |
| MENDOZA, ROSARIO |
SZ-00286 |
1 |
43.25 |
3715*******3008 |
189627 |
01/02/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
102193 |
01/02/2016 |
| MONARREZ, JULIO |
SZ-00337 |
1 |
37.83 |
4991********3357 |
063947 |
01/02/2016 |
| MORENO, JESUS |
SZ-00341 |
1 |
43.25 |
5275********1838 |
123836 |
01/02/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00211B |
01/02/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********3113 |
133138 |
01/02/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
09722D |
01/02/2016 |
| ORTEGA, ELENA |
SZ-00334 |
1 |
43.11 |
4342********7048 |
104024 |
01/02/2016 |
| PEREZ, NATHANIEL |
SZ-00374 |
1 |
43.25 |
4342********8149 |
103106 |
01/02/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00259Q |
01/02/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
09724D |
01/02/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00211P |
01/02/2016 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
083324 |
01/02/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H97713 |
01/02/2016 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
292612 |
01/02/2016 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
09724C |
01/02/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
09749B |
01/02/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
097472 |
01/02/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
060569 |
01/02/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********8939 |
09725C |
01/02/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
09729B |
01/02/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
446095 |
01/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 22 |
MasterCard |
1034.33 |
| 26 |
Visa |
1341.38 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.21 |