Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
104752 |
03/01/2016 |
| ALLISON, AMBER |
SZ-00397 |
1 |
64.35 |
4342********9393 |
484657 |
03/01/2016 |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
06075B |
03/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
841090 |
03/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
104852 |
03/01/2016 |
| CRESPO, ANDREA |
SZ-00376 |
1 |
43.25 |
5491********5167 |
00131Z |
03/01/2016 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
81.19 |
5465********9153 |
H72719 |
03/01/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
557363 |
03/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
505303 |
03/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
484656 |
03/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
557362 |
03/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H68930 |
03/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
05850B |
03/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********7247 |
H68920 |
03/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
790077 |
03/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
882038 |
03/01/2016 |
| HERRERA, CARLOS |
SZ-00380 |
1 |
43.25 |
5275********4288 |
104855 |
03/01/2016 |
| JOHNSON, ALVIN |
SZ-0410 |
1 |
32.48 |
5312********0526 |
104954 |
03/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
104951 |
03/01/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
00636D |
03/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
557365 |
03/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
557367 |
03/01/2016 |
| MCCOUGAR, MARK |
SZ-00394 |
1 |
32.18 |
5438********9567 |
H67829 |
03/01/2016 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
02394D |
03/01/2016 |
| MENDOZA, ROSARIO |
SZ-00286 |
1 |
43.25 |
3715*******3008 |
120982 |
03/01/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
482993 |
03/01/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00136B |
03/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
06101D |
03/01/2016 |
| ORTEGA, ELENA |
SZ-00334 |
1 |
43.11 |
4342********7048 |
841948 |
03/01/2016 |
| PEREZ, NATHANIEL |
SZ-00374 |
1 |
43.25 |
4342********8149 |
881048 |
03/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00122Q |
03/01/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
06096D |
03/01/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00135P |
03/01/2016 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
054536 |
03/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H68926 |
03/01/2016 |
| RUBIO, HECTOR |
SZ-00409 |
1 |
85.80 |
4342********8694 |
788578 |
03/01/2016 |
| SALAICES, HECTOR |
SZ-00267 |
1 |
43.28 |
4264********8364 |
09772B |
03/01/2016 |
| SALDANA, DAVID |
SZ-00295 |
1 |
43.28 |
5446********5705 |
556970 |
03/01/2016 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
06100C |
03/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
06156B |
03/01/2016 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
061575 |
03/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
061503 |
03/01/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
080171 |
03/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********8939 |
06087C |
03/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
882042 |
03/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.25 |
| 18 |
MasterCard |
823.50 |
| 25 |
Visa |
1239.94 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.94 |