Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
43.30 |
4347********6848 |
092507 |
03/01/2017 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
43.30 |
4610********4318 |
092507 |
03/01/2017 |
| GARCIA, CHRISTOPHER |
SZ-00417 |
1 |
59.54 |
5276********4795 |
098803 |
03/01/2017 |
| GOMEZ, HUGO |
SZ-00197 |
1 |
59.54 |
4342********0345 |
204610 |
03/01/2017 |
| HERNANDEZ, JOSE |
SZ-00428 |
1 |
32.48 |
4744********4602 |
192254 |
03/01/2017 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********1159 |
667775 |
03/01/2017 |
| MORALES PEREZ, ALAN |
SZ-00419 |
1 |
64.95 |
4342********0155 |
238319 |
03/01/2017 |
| OJEDA, JOEL |
SZ-00425 |
1 |
32.48 |
4342********7366 |
271083 |
03/01/2017 |
| POWERS, JACK |
SZ-00354 |
1 |
43.25 |
6011********3572 |
00139Q |
03/01/2017 |
| PUGA, JUAN |
SZ-00416 |
1 |
32.48 |
4427********4367 |
092507 |
03/01/2017 |
| SALAYANDIA, JOSE |
SZ-00439 |
1 |
32.48 |
4744********9369 |
192451 |
03/01/2017 |
| SANTILLAN, MARCOS |
SZ-00413 |
1 |
64.95 |
5446********1608 |
217006 |
03/01/2017 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
06185B |
03/01/2017 |
| THOMSON, SHANNON |
SZ-00375 |
1 |
43.25 |
4900********5230 |
05996C |
03/01/2017 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
242561 |
03/01/2017 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
06194C |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.49 |
| 13 |
Visa |
567.14 |
| 1 |
Discover |
43.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
734.88 |