01/02/2017

07:36:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, JARED	SZ-00402	1	43.30	4266********5780	07712B	01/02/2017
BROWN, JACKIE	SZ-00377	1	43.25	5275********9926	131929	01/02/2017
DE LA ROSA, CHARLES	SZ-00435	1	43.30	4347********6848	071208	01/02/2017
DE LA ROSA, MICHAEL	SZ-00436	1	43.30	4610********4318	071208	01/02/2017
DIAZ, PEDRO	SZ-00442	1	43.30	5446********2031	304459	01/02/2017
FAINE, DAVID	SZ-000307	1	32.48	4342********5256	301480	01/02/2017
GALLEGOS, MARY ANN	SZ-00187	1	43.25	5446********8138	304460	01/02/2017
GALVAN, ALAN	SZ-00292	1	37.87	4306********8416	061257	01/02/2017
GIL, GILBERT	SZ-00406	1	43.30	4400********5985	09883C	01/02/2017
GOMEZ, HUGO	SZ-00197	1	59.54	4342********0345	299885	01/02/2017
HERNANDEZ, JOSE	SZ-00428	1	32.46	4744********4602	141020	01/02/2017
HINOJOSA, JOSE	SZ-00352	1	43.25	4773********1159	085314	01/02/2017
LARA, EMMA	SZ-00560	1	39.95	5446********3340	306232	01/02/2017
LOPEZ RUBIO, DANIEL	SZ-00229	1	43.25	5446********2944	306234	01/02/2017
MORALES PEREZ, ALAN	SZ-00419	1	64.95	4342********0155	084709	01/02/2017
NANEZ, ISSAC	SZ-00331	1	118.97	4635********4977	131926	01/02/2017
OJEDA, JOEL	SZ-00425	1	32.48	4342********7366	338582	01/02/2017
POWERS, JACK	SZ-00354	1	43.25	6011********3572	00216Q	01/02/2017
SALAYANDIA, JOSE	SZ-00439	1	32.48	4744********9369	131725	01/02/2017
SCHOEN, DENNIS	SZ-00180	1	58.46	4121********9537	07737B	01/02/2017
THOMSON, SHANNON	SZ-00375	1	43.25	4900********5230	07719C	01/02/2017
VILLANUEVA, ROY	SZ-00159	1	32.42	4342********3457	327161	01/02/2017
WOLLOSCHLAGER, LAWRENCE	SZ-00283	1	43.28	4147********6186	07730C	01/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	213.00
17	Visa	805.09
1	Discover	43.25
0	Other	0.00
		1061.34