Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
02518B |
10/03/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
121941 |
10/03/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
025273 |
10/03/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
071407 |
10/03/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
071407 |
10/03/2016 |
| DIAZ, PEDRO |
SZ-00442 |
1 |
30.00 |
5446********6308 |
026811 |
10/03/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
404421 |
10/03/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
026810 |
10/03/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
026812 |
10/03/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
03798C |
10/03/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
233090 |
10/03/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
263463 |
10/03/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.46 |
4744********4602 |
131141 |
10/03/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4388********5278 |
02525I |
10/03/2016 |
| KARIMIAN, AMIR |
SZ-00343 |
1 |
75.72 |
4744********7917 |
131145 |
10/03/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
025275 |
10/03/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
026813 |
10/03/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
403733 |
10/03/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
131244 |
10/03/2016 |
| NEVAREZ, STEPHEN |
SZ-00389 |
1 |
32.37 |
4147********3653 |
02528D |
10/03/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
891214 |
10/03/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
4342********0155 |
403735 |
10/03/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00304Q |
10/03/2016 |
| PUGA, JUAN |
SZ-00416 |
1 |
32.48 |
4427********4367 |
071407 |
10/03/2016 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
64.35 |
5446********1240 |
025285 |
10/03/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
02527B |
10/03/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
02550C |
10/03/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
987653 |
10/03/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
02560C |
10/03/2016 |
| WOOD, JAMES |
SZ-00441 |
1 |
30.00 |
4599********6559 |
H64502 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
350.35 |
| 21 |
Visa |
938.24 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.84 |