Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAMA, HECTOR |
SZ-00146 |
1 |
43.05 |
5275********2701 |
101170 |
06/01/2016 |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
02063B |
06/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
601972 |
06/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
101273 |
06/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
583381 |
06/01/2016 |
| CASTANION, VICTORIA |
SZ-00396 |
1 |
32.48 |
4388********3023 |
02063C |
06/01/2016 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
108.25 |
5465********5504 |
H72628 |
06/01/2016 |
| DURAN, MANNUEL H. |
SZ-00299 |
1 |
81.13 |
5446********2899 |
583384 |
06/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
888998 |
06/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
435700 |
06/01/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
582279 |
06/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
583382 |
06/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********1438 |
051736 |
06/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H66130 |
06/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
00569B |
06/01/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********8989 |
H65583 |
06/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********8989 |
H66135 |
06/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
828220 |
06/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
828227 |
06/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.42 |
4744********4602 |
101374 |
06/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
02066D |
06/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
191678 |
06/01/2016 |
| KAUFMAN, MICHAEL |
SZ-00218 |
1 |
43.25 |
4400********8413 |
00837D |
06/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
583383 |
06/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
582277 |
06/01/2016 |
| MICHAEL, THOMAS |
SZ-00311 |
1 |
43.25 |
4342********3578 |
775732 |
06/01/2016 |
| MURRAY, JASON |
SZ-00339 |
1 |
43.07 |
5491********4550 |
00115Z |
06/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
101172 |
06/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
02081D |
06/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
928399 |
06/01/2016 |
| PAGA, JAMES |
SZ-00416 |
1 |
32.48 |
5446********2485 |
582283 |
06/01/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
5446********6671 |
582280 |
06/01/2016 |
| PEREZ, NATHANIEL |
SZ-00374 |
1 |
43.25 |
4342********8149 |
407805 |
06/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00142Q |
06/01/2016 |
| PRIETO, CARMEN |
SZ-00132 |
1 |
43.30 |
4147********2895 |
02081D |
06/01/2016 |
| QUINTANA, ANDY |
SZ-00322 |
1 |
43.28 |
5491********4725 |
00155Z |
06/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H66125 |
06/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
02106B |
06/01/2016 |
| SHOWERY, JAMES |
SZ-00245 |
1 |
75.72 |
4802********2404 |
020927 |
06/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
119.02 |
4802********0141 |
021062 |
06/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
02071C |
06/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
02111B |
06/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
02084C |
06/01/2016 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
839.69 |
| 25 |
Visa |
1242.18 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.12 |