Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
06702B |
11/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4259********9307 |
696931 |
11/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
105020 |
11/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
592333 |
11/01/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
035207 |
11/01/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
035207 |
11/01/2016 |
| DIAZ, PEDRO |
SZ-00442 |
1 |
30.00 |
5446********6308 |
592327 |
11/01/2016 |
| ESTRADA, ADELINA |
SZ-00385 |
1 |
29.11 |
4631********4463 |
879679 |
11/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
694356 |
11/01/2016 |
| GACRCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5446********9144 |
592328 |
11/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
587868 |
11/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********8416 |
055223 |
11/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
00929C |
11/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
317135 |
11/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
648048 |
11/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.46 |
4744********4602 |
195428 |
11/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********1159 |
145401 |
11/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
587877 |
11/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
587871 |
11/01/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
180097 |
11/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
195422 |
11/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
695263 |
11/01/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
4342********0155 |
696256 |
11/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00175Q |
11/01/2016 |
| PUGA, JUAN |
SZ-00416 |
1 |
32.48 |
4427********4367 |
025207 |
11/01/2016 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
64.35 |
5446********1240 |
587866 |
11/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
06706B |
11/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
06700C |
11/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
649660 |
11/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
06682C |
11/01/2016 |
| WOOD, JAMES |
SZ-00441 |
1 |
30.00 |
4599********6559 |
H68306 |
11/01/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
350.35 |
| 22 |
Visa |
940.38 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.98 |