Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
182746 |
05/02/2016 |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
02303B |
05/02/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
358920 |
05/02/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
102740 |
05/02/2016 |
| CASTANION, VICTORIA |
SZ-00396 |
1 |
32.48 |
4388********3023 |
02333C |
05/02/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
028084 |
05/02/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
115477 |
05/02/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
43.28 |
4342********5256 |
397776 |
05/02/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
028097 |
05/02/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
027737 |
05/02/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********1438 |
052416 |
05/02/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H66808 |
05/02/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
00055B |
05/02/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
43.25 |
4342********0345 |
397787 |
05/02/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
574072 |
05/02/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
02530D |
05/02/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
112447 |
05/02/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
07146D |
05/02/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
027758 |
05/02/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
028108 |
05/02/2016 |
| MCCOUGAR, MARK |
SZ-00394 |
1 |
32.18 |
5438********9567 |
H65712 |
05/02/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
451032 |
05/02/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00210B |
05/02/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
182049 |
05/02/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
02647D |
05/02/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
32.48 |
5446********6671 |
027777 |
05/02/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00294Q |
05/02/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
02711D |
05/02/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00234Z |
05/02/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H66814 |
05/02/2016 |
| SALDANA, OSCAR |
SZ-00424 |
1 |
0.00 |
5275*******8491 |
000000 |
05/02/2016 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
0.00 |
5446*******1240 |
000000 |
05/02/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
02781B |
05/02/2016 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
027787 |
05/02/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
75.72 |
4802********0141 |
028015 |
05/02/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
018832 |
05/02/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
02795C |
05/02/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
02848B |
05/02/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
029131 |
05/02/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
02834C |
05/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
628.82 |
| 23 |
Visa |
1125.61 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1797.68 |