Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JARED |
SZ-00402 |
1 |
42.90 |
4266********5780 |
06184B |
12/01/2016 |
| BROWN, DAN |
SZ-00165 |
1 |
43.25 |
4259********9307 |
938960 |
12/01/2016 |
| BROWN, JACKIE |
SZ-00377 |
1 |
43.25 |
5275********9926 |
103829 |
12/01/2016 |
| BURCIAGA, ANDRES |
SZ-00347 |
1 |
26.76 |
5446********3894 |
781063 |
12/01/2016 |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
30.00 |
4347********6848 |
063207 |
12/01/2016 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
30.00 |
4610********4318 |
063207 |
12/01/2016 |
| FAINE, DAVID |
SZ-000307 |
1 |
32.48 |
4342********5256 |
618308 |
12/01/2016 |
| GALLEGOS, MARY ANN |
SZ-00187 |
1 |
43.25 |
5446********8138 |
782426 |
12/01/2016 |
| GALVAN, ALAN |
SZ-00292 |
1 |
37.87 |
4306********8416 |
053206 |
12/01/2016 |
| GIL, GILBERT |
SZ-00406 |
1 |
32.48 |
4400********5985 |
07744C |
12/01/2016 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
511728 |
12/01/2016 |
| GONZALEZ, ANDRES |
SZ-00289 |
1 |
43.28 |
4342********1028 |
917163 |
12/01/2016 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.46 |
4744********4602 |
103820 |
12/01/2016 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********1159 |
343474 |
12/01/2016 |
| LARA, EMMA |
SZ-00560 |
1 |
39.95 |
5446********3340 |
782429 |
12/01/2016 |
| LOPEZ RUBIO, DANIEL |
SZ-00229 |
1 |
43.25 |
5446********2944 |
782428 |
12/01/2016 |
| MUNOZ, ALEXANDER |
SZ-00430 |
1 |
29.95 |
4342********4265 |
936052 |
12/01/2016 |
| NANEZ, ISSAC |
SZ-00331 |
1 |
118.97 |
4635********4977 |
103923 |
12/01/2016 |
| OJEDA, JOEL |
SZ-00425 |
1 |
30.00 |
4342********7366 |
510250 |
12/01/2016 |
| PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
4342********0155 |
936051 |
12/01/2016 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00167Q |
12/01/2016 |
| PUGA, JUAN |
SZ-00416 |
1 |
32.48 |
4427********4367 |
063207 |
12/01/2016 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
64.35 |
5446********1240 |
782425 |
12/01/2016 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
06183B |
12/01/2016 |
| THOMASON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
06168C |
12/01/2016 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
32.42 |
4342********3457 |
936053 |
12/01/2016 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
06186C |
12/01/2016 |
| WOOD, JAMES |
SZ-00441 |
1 |
30.00 |
4599********6559 |
H66289 |
12/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
260.81 |
| 21 |
Visa |
911.27 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.33 |