Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
02415B |
09/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4919********0506 |
216401 |
09/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
105671 |
09/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
637728 |
09/01/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
075707 |
09/01/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
075707 |
09/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
292303 |
09/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
032727 |
09/01/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
637732 |
09/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
637730 |
09/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
04939C |
09/01/2016 |
| GLEICHAUF, LUDIM |
SZ-00386 |
1 |
37.73 |
5109********8989 |
H69595 |
09/01/2016 |
| GLEICHAUF, PAUL |
SZ-00383 |
1 |
43.25 |
5109********8989 |
H70147 |
09/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
992332 |
09/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
862358 |
09/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.46 |
4744********4602 |
105873 |
09/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
02413I |
09/01/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
105775 |
09/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
637727 |
09/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
637729 |
09/01/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
862907 |
09/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
105979 |
09/01/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
02420D |
09/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
992333 |
09/01/2016 |
| PONCE, MARIA |
SZ-00437 |
1 |
49.00 |
4744********9534 |
105776 |
09/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00104Q |
09/01/2016 |
| PUGA, JUAN |
SZ-00416 |
1 |
32.48 |
4427********4367 |
075707 |
09/01/2016 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
64.35 |
5446********1240 |
638103 |
09/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
02459B |
09/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
02447C |
09/01/2016 |
| TREVINO, LANCE |
SZ-00282 |
1 |
43.28 |
4755********1176 |
02479B |
09/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
034065 |
09/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
02463C |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
401.33 |
| 23 |
Visa |
1007.93 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.51 |