Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
09754B |
07/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
139966 |
07/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
193538 |
07/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
251877 |
07/01/2016 |
| CUNNINGHAM, TONY |
SZ-00318 |
1 |
108.25 |
5465********5504 |
H74217 |
07/01/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
053307 |
07/01/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
053307 |
07/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
715474 |
07/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
295368 |
07/01/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
246996 |
07/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
246991 |
07/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********1438 |
053325 |
07/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H67719 |
07/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
02224B |
07/01/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********8989 |
H67173 |
07/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********8989 |
H67725 |
07/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
102143 |
07/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
321186 |
07/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.42 |
4744********4602 |
193831 |
07/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
09762D |
07/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
193931 |
07/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
246993 |
07/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
246992 |
07/01/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
230434 |
07/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
193933 |
07/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
09757D |
07/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
139969 |
07/01/2016 |
| PAGA, JAMES |
SZ-00416 |
1 |
32.48 |
5446********2485 |
246995 |
07/01/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
5446********6671 |
251879 |
07/01/2016 |
| PONCE, MARIA |
SZ-00437 |
1 |
49.00 |
4744********9534 |
193938 |
07/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00127Q |
07/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H67714 |
07/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
09768B |
07/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
119.02 |
4802********0141 |
097693 |
07/01/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
009802 |
07/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
09762C |
07/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
09781B |
07/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
944215 |
07/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
09799C |
07/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
667.05 |
| 24 |
Visa |
1132.30 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.60 |