Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
132978 |
04/01/2016 |
| ALLISON, AMBER |
SZ-00397 |
1 |
64.35 |
4342********9393 |
080836 |
04/01/2016 |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
02399B |
04/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
134163 |
04/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
142171 |
04/01/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
003726 |
04/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
825302 |
04/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
132000 |
04/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
003724 |
04/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********1438 |
052746 |
04/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H67141 |
04/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
04117B |
04/01/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********8989 |
H66594 |
04/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********7247 |
H67130 |
04/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
259845 |
04/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
818807 |
04/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
02428D |
04/01/2016 |
| JOHNSON, ALVIN |
SZ-0410 |
1 |
32.48 |
5312********0526 |
142977 |
04/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
142772 |
04/01/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
00233D |
04/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
000423 |
04/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
000422 |
04/01/2016 |
| MCCOUGAR, MARK |
SZ-00394 |
1 |
32.18 |
5438********9567 |
H66040 |
04/01/2016 |
| MEDINA, MARC |
SZ-00321 |
1 |
43.28 |
4147********3943 |
02824D |
04/01/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
675841 |
04/01/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00172B |
04/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
142475 |
04/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
02443D |
04/01/2016 |
| PAGA, JAMES |
SZ-00416 |
1 |
32.48 |
5446********0020 |
003735 |
04/01/2016 |
| PEREZ, NATHANIEL |
SZ-00374 |
1 |
43.25 |
4342********8149 |
742132 |
04/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00101Q |
04/01/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
02438D |
04/01/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00171P |
04/01/2016 |
| RITTMANN, MARIAH |
SZ-00316 |
1 |
34.64 |
4306********6648 |
052748 |
04/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H67137 |
04/01/2016 |
| SAXENA, PULKIT |
SZ-00260 |
1 |
75.75 |
4147********3102 |
02441C |
04/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
02471B |
04/01/2016 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
024833 |
04/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
024803 |
04/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
02448B |
04/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
133247 |
04/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
02444C |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
644.85 |
| 26 |
Visa |
1311.15 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.25 |