Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
145265 |
02/01/2016 |
| ALLISON, AMBER |
SZ-00397 |
1 |
64.35 |
4342********9393 |
643099 |
02/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
80.43 |
4919********0506 |
667799 |
02/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
145469 |
02/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********0569 |
078595 |
02/01/2016 |
| CAMACHO, SERGIO |
SZ-00305 |
1 |
43.28 |
4323********6202 |
878750 |
02/01/2016 |
| CRESPO, ANDREA |
SZ-00376 |
1 |
43.25 |
5491********5167 |
00194Z |
02/01/2016 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H93812 |
02/01/2016 |
| DURAN, GABRIELA |
SZ-00276 |
1 |
43.28 |
5275********2514 |
145165 |
02/01/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
079095 |
02/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
381590 |
02/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
036427 |
02/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
078602 |
02/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********7082 |
075629 |
02/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H90023 |
02/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
496600 |
02/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
668712 |
02/01/2016 |
| HERRERA, CARLOS |
SZ-00380 |
1 |
43.25 |
5275********4288 |
155465 |
02/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********2074 |
692721 |
02/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
145864 |
02/01/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
03791D |
02/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
079101 |
02/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
078604 |
02/01/2016 |
| MCCOUGAR, MARK |
SZ-00394 |
1 |
32.18 |
5438********9567 |
H88922 |
02/01/2016 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
02822D |
02/01/2016 |
| MENDOZA, ROSARIO |
SZ-00286 |
1 |
43.25 |
3715*******3008 |
164270 |
02/01/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
850526 |
02/01/2016 |
| MONARREZ, JULIO |
SZ-00337 |
1 |
37.83 |
4991********3357 |
906795 |
02/01/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00140B |
02/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********3113 |
155161 |
02/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
08892D |
02/01/2016 |
| ORTEGA, ELENA |
SZ-00334 |
1 |
43.11 |
4342********7048 |
667801 |
02/01/2016 |
| PEREZ, NATHANIEL |
SZ-00374 |
1 |
43.25 |
4342********8149 |
497528 |
02/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00144Q |
02/01/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
08918D |
02/01/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00133P |
02/01/2016 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
075630 |
02/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H90019 |
02/01/2016 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
07713B |
02/01/2016 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
078613 |
02/01/2016 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
08941C |
02/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
08963B |
02/01/2016 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
089541 |
02/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
089724 |
02/01/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
023977 |
02/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********8939 |
08921C |
02/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
08960B |
02/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
667805 |
02/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 18 |
MasterCard |
817.81 |
| 28 |
Visa |
1440.42 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2344.73 |