Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
04402B |
08/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
564115 |
08/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
145786 |
08/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
047786 |
08/01/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
045807 |
08/01/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
035807 |
08/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
034910 |
08/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
613275 |
08/01/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
046095 |
08/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
047782 |
08/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********1438 |
055813 |
08/01/2016 |
| GARCIA, DAVID |
SZ-00364 |
1 |
43.25 |
5465********1054 |
H70208 |
08/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
02543B |
08/01/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********8989 |
H69661 |
08/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********8989 |
H70214 |
08/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
716771 |
08/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
742256 |
08/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.46 |
4744********4602 |
145585 |
08/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
04418D |
08/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
145184 |
08/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
047784 |
08/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
046096 |
08/01/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
742257 |
08/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
145185 |
08/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
04408D |
08/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
716772 |
08/01/2016 |
| PAGA, JAMES |
SZ-00416 |
1 |
32.48 |
5446********2485 |
046094 |
08/01/2016 |
| PONCE, MARIA |
SZ-00437 |
1 |
49.00 |
4744********9534 |
145886 |
08/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00174Q |
08/01/2016 |
| ROBLES, TREVOR |
SZ-00275 |
1 |
43.25 |
5109********7557 |
H70203 |
08/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
04426B |
08/01/2016 |
| SHOWERY, SAM |
SZ-00328 |
1 |
119.02 |
4802********0141 |
044363 |
08/01/2016 |
| SILVIA HUERTA, MARIA |
SZ-00359 |
1 |
37.89 |
5516********4121 |
093564 |
08/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
04380C |
08/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
04451B |
08/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
396027 |
08/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
493.85 |
| 23 |
Visa |
1089.06 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1626.16 |