Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, DONNA L |
AZ-101113 |
1 |
98.00 |
4868********9001 |
270693 |
08/02/10 |
| AGUILAR, JAYDEN |
AZ-10308 |
1 |
40.00 |
4465********3381 |
00290B |
08/02/10 |
| ALBA, JAVIER |
AZ-10173 |
1 |
80.00 |
4750********9955 |
031611 |
08/02/10 |
| ALTIERI, FRANK |
AZ-10314 |
1 |
64.00 |
4063********3230 |
326638 |
08/02/10 |
| ALURI, BINEETHA |
AZ-10214 |
1 |
40.00 |
5291********8313 |
09265B |
08/02/10 |
| ALVAREZ, ALEX |
AZ-10303 |
1 |
45.00 |
4063********1935 |
837743 |
08/02/10 |
| ALVAREZ, PAUL |
AZ-10298 |
1 |
50.00 |
4868********3807 |
323696 |
08/02/10 |
| ARIAS, RAMON |
AZ-1002 |
1 |
50.00 |
5528********6224 |
030069 |
08/02/10 |
| ATONDO, MICHAEL |
AZ-10363 |
1 |
45.00 |
4266********2005 |
09324C |
08/02/10 |
| AYALA, JESUS |
AZ-101188 |
1 |
50.00 |
4750********6567 |
031611 |
08/02/10 |
| AYALA, RODOLFO |
AZ-10399 |
1 |
72.00 |
4063********6006 |
768993 |
08/02/10 |
| BANUELOS, MARIO |
AZ-10042 |
1 |
50.00 |
4744********8124 |
141769 |
08/02/10 |
| BEARD, JUSTIN |
AZ-10063 |
1 |
50.00 |
4157********4412 |
884882 |
08/02/10 |
| BELANGER, CHRISTOPHE |
AZ-10086 |
1 |
50.00 |
4731********1441 |
403930 |
08/02/10 |
| BENNETT, JOSHUA |
AZ-10288 |
1 |
50.00 |
4063********2738 |
837744 |
08/02/10 |
| BLOHM, BRYANNA |
AZ-101178 |
1 |
64.00 |
4296********1667 |
027143 |
08/02/10 |
| BROWN, JERRY |
AZ-1202 |
1 |
50.00 |
4744********6591 |
141861 |
08/02/10 |
| BUITRAGE, DANIEL |
AZ-101193 |
1 |
50.00 |
4465********2505 |
00292A |
08/02/10 |
| BUSTOS (BOVEE), STEVEN |
AZ-10223 |
1 |
50.00 |
4750********0307 |
031611 |
08/02/10 |
| BYRD, BRIAN |
AZ-101078 |
1 |
50.00 |
4868********4702 |
137703 |
08/02/10 |
| CALVERT, JOSHUA RAY |
AZ-10439 |
1 |
50.00 |
4744********2142 |
181263 |
08/02/10 |
| CAMARENA, NATALIE |
AZ-10140 |
1 |
64.00 |
4060********4095 |
09296B |
08/02/10 |
| CANDELA, ESPERANZA |
AZ-10317 |
1 |
40.00 |
4744********7287 |
181866 |
08/02/10 |
| CASTRO, JOSE |
AZ-10266 |
1 |
50.00 |
4190********0866 |
441824 |
08/02/10 |
| CONNELLY, STEVEN |
AZ-10062 |
1 |
40.00 |
4063********3154 |
607999 |
08/02/10 |
| CORONA, MICHAEL |
AZ-10008 |
1 |
80.00 |
4868********6049 |
030476 |
08/02/10 |
| CORONA, PAUL |
AZ-10349 |
1 |
50.00 |
4313********9304 |
01567A |
08/02/10 |
| CORRAL, LUIS |
AZ-10127 |
1 |
50.00 |
4867********2033 |
041611 |
08/02/10 |
| COUFAL, JOEY |
AZ-10384 |
1 |
50.00 |
4296********4081 |
027149 |
08/02/10 |
| DA SILVA, DANIEL |
AZ-10469 |
1 |
50.00 |
4063********1501 |
837746 |
08/02/10 |
| DANIELS, JEREMY (HE |
AZ-10087 |
1 |
45.00 |
4063********2941 |
768996 |
08/02/10 |
| DELGADO, JOSE MIGUE |
AZ-10047 |
1 |
40.00 |
4296********6794 |
027150 |
08/02/10 |
| DELONG, ARREY LEWI |
AZ-101318 |
1 |
50.00 |
4323********3900 |
355174 |
08/02/10 |
| DELUCCE, JOSEPH (JO |
AZ-100791 |
1 |
40.00 |
4154********4765 |
630298 |
08/02/10 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
041611 |
08/02/10 |
| DOMINGUEZ, MARINA |
AZ-10240 |
1 |
40.00 |
4868********2907 |
137711 |
08/02/10 |
| EDWARDS, BART |
AZ-10423 |
1 |
132.00 |
4342********3276 |
031655 |
08/02/10 |
| ENDRES, EVAN |
AZ-1030 |
1 |
50.00 |
4342********6123 |
062533 |
08/02/10 |
| ENRIQUEZ, ISAAC |
AZ-10394 |
1 |
50.00 |
4733********4822 |
387759 |
08/02/10 |
| FAUDOA, JORGE |
AZ-10185 |
1 |
50.00 |
4868********1800 |
384445 |
08/02/10 |
| FERNANDEZ, JUAN CARLOS |
AZ-10302 |
1 |
40.00 |
4342********7637 |
272602 |
08/02/10 |
| FIGUEROA, LUIS |
AZ-10275 |
1 |
50.00 |
4342********6226 |
269719 |
08/02/10 |
| FINDLEY, MATTHEW |
AZ-10449 |
1 |
50.00 |
4867********0071 |
041611 |
08/02/10 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4296********1370 |
027151 |
08/02/10 |
| FISHER, CRAIG |
AZ-101197 |
1 |
40.00 |
5438********9135 |
676837 |
08/02/10 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
296169 |
08/02/10 |
| FLUGER, ANDREW |
AZ-10315 |
1 |
40.00 |
4063********9874 |
470104 |
08/02/10 |
| GAMBOA, ALEX |
AZ-10401 |
1 |
50.00 |
4635********1607 |
141967 |
08/02/10 |
| GARCIA, JANIAN |
AZ-10450 |
1 |
50.00 |
4247********9980 |
970836 |
08/02/10 |
| GARCIA, OCTAVIO D |
AZ-101111 |
1 |
40.00 |
4356********5950 |
191062 |
08/02/10 |
| GARCIA, ZACHARY |
AZ-100802 |
1 |
50.00 |
4461********3708 |
441840 |
08/02/10 |
| GARRIS, JACKIE MAR |
AZ-10061 |
1 |
40.00 |
4063********7536 |
154548 |
08/02/10 |
| GIBSON, JUSTIN |
AZ-101208 |
1 |
50.00 |
4356********0786 |
181461 |
08/02/10 |
| GILL, JULIAN |
AZ-10379 |
1 |
40.00 |
4750********9690 |
051611 |
08/02/10 |
| GIRON, JOSH |
AZ-10068 |
1 |
50.00 |
4868********4209 |
137713 |
08/02/10 |
| GODOY, ELIZABETH |
AZ-10119 |
1 |
84.00 |
4868********8003 |
355837 |
08/02/10 |
| GONZALEZ, JERELL V |
AZ-10054 |
1 |
50.00 |
4063********3003 |
154549 |
08/02/10 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
296172 |
08/02/10 |
| GORDON, SHIRLEY |
AZ-101216 |
1 |
40.00 |
4063********1210 |
545084 |
08/02/10 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4323********4917 |
355181 |
08/02/10 |
| GRAJEDA, BRIANNA |
AZ-10142 |
1 |
40.00 |
4600********2432 |
782155 |
08/02/10 |
| GRAVLEY, CARLA RENE |
AZ-10403 |
1 |
64.00 |
5490********6903 |
01568Z |
08/02/10 |
| GREEN, PHILLIP J |
AZ-10176 |
1 |
50.00 |
4744********9490 |
181467 |
08/02/10 |
| GUDINA, DANNY |
AZ-10049 |
1 |
64.00 |
4296********8011 |
027153 |
08/02/10 |
| GUDINO, OSCAR |
AZ-10375 |
1 |
50.00 |
4465********6119 |
00200A |
08/02/10 |
| GUERRERO, MARCO A |
AZ-10234 |
1 |
50.00 |
4744********3423 |
111569 |
08/02/10 |
| GUTIERREZ, AMBER |
AZ-100923 |
1 |
40.00 |
4323********8200 |
031663 |
08/02/10 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
72.00 |
5109********2038 |
986777 |
08/02/10 |
| HEIDERMANN, VIOLY |
AZ-10382 |
1 |
40.00 |
4063********8722 |
326648 |
08/02/10 |
| HERNANDEZ, HECTOR |
AZ-10389 |
1 |
50.00 |
4868********5615 |
031665 |
08/02/10 |
| HERNANDEZANGEL, ADRIAN |
AZ-10006 |
1 |
50.00 |
4247********7084 |
970839 |
08/02/10 |
| HIXSON, ANGELA |
AZ-10089 |
1 |
40.00 |
5109********0102 |
387583 |
08/02/10 |
| HOWE, JACKSON P |
AZ-10204 |
1 |
40.00 |
4323********9609 |
063440 |
08/02/10 |
| HOWELL, ELISE |
AZ-101163 |
1 |
40.00 |
4888********7594 |
01563A |
08/02/10 |
| JACKSON, ANDREW |
AZ-10443 |
1 |
50.00 |
4157********8314 |
425511 |
08/02/10 |
| JACQUES JR., LAWRENCE |
AZ-10287 |
1 |
40.00 |
5424********8554 |
097744 |
08/02/10 |
| JAUREGUI, MAXAEL |
AZ-10043 |
1 |
50.00 |
4731********3130 |
406080 |
08/02/10 |
| JOHNSON, JOSHUA |
AZ-1149 |
1 |
45.00 |
4868********6808 |
085393 |
08/02/10 |
| JONES, TANNER |
AZ-101293 |
1 |
40.00 |
4323********6318 |
297325 |
08/02/10 |
| JUNKIN, JOSHUA |
AZ-1196 |
1 |
45.00 |
4063********9555 |
154555 |
08/02/10 |
| KABA, JACOB |
AZ-10301 |
1 |
50.00 |
4868********1908 |
064277 |
08/02/10 |
| KAVYZSHIN, EGOR |
AZ-10248 |
1 |
40.00 |
4342********3845 |
355841 |
08/02/10 |
| KIDDY, RICK |
AZ-101087 |
1 |
45.00 |
4867********6775 |
061611 |
08/02/10 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
061611 |
08/02/10 |
| KONSTANTAKIS, CHRISTOPHE |
AZ-10130 |
1 |
80.00 |
4060********0278 |
09365B |
08/02/10 |
| LANGDON, VAUGHN |
AZ-10359 |
1 |
50.00 |
4296********0144 |
027156 |
08/02/10 |
| LARA, ADA |
AZ-10257 |
1 |
84.00 |
4296********5126 |
027157 |
08/02/10 |
| LARA, GREGORY |
AZ-10386 |
1 |
64.00 |
4342********5489 |
355843 |
08/02/10 |
| LASLEY, JARED W |
AZ-101264 |
1 |
50.00 |
5491********8059 |
00204P |
08/02/10 |
| LAWSETH, JACOB |
AZ-10307 |
1 |
40.00 |
4731********8656 |
406630 |
08/02/10 |
| LEON, DAVID |
AZ-10101 |
1 |
50.00 |
4342********9919 |
085395 |
08/02/10 |
| LINDLEY, JOSHUA |
AZ-10393 |
1 |
50.00 |
5109********0196 |
760309 |
08/02/10 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
837754 |
08/02/10 |
| LURERO, ELSA |
AZ-1185 |
1 |
40.00 |
4296********0471 |
027158 |
08/02/10 |
| MARQUEZ, NOE |
AZ-10442 |
1 |
50.00 |
4356********8703 |
191265 |
08/02/10 |
| MAYNARD, RYAN |
AZ-100859 |
1 |
50.00 |
5438********9473 |
419000 |
08/02/10 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
40.00 |
4217********4110 |
008164 |
08/02/10 |
| MENDIVIL, CHRISTIAN |
AZ-10465 |
1 |
50.00 |
4296********8980 |
027159 |
08/02/10 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
355847 |
08/02/10 |
| MENDOZA, EMMANUEL |
AZ-10067 |
1 |
50.00 |
4296********7528 |
027161 |
08/02/10 |
| MEZA, JONATHN |
AZ-10411 |
1 |
50.00 |
4357********2049 |
09419A |
08/02/10 |
| MIKNAITIS, DAVID |
AZ-10220 |
1 |
50.00 |
4465********3687 |
00275B |
08/02/10 |
| MILLER, STEVEN |
AZ-100553 |
1 |
45.00 |
4868********1100 |
085396 |
08/02/10 |
| MILLS, SAMUEL T |
AZ-101183 |
1 |
50.00 |
4063********9844 |
769007 |
08/02/10 |
| MOFFATT, GADGE |
AZ-101194 |
1 |
40.00 |
5401********8373 |
09425Z |
08/02/10 |
| MONTGOMERY, JULIE |
AZ-10283 |
1 |
30.00 |
4147********1572 |
09427C |
08/02/10 |
| MOONEY, MAC |
AZ-10368 |
1 |
100.00 |
4190********9447 |
441870 |
08/02/10 |
| MORALES, ARLYON |
AZ-10414 |
1 |
40.00 |
4342********6474 |
064283 |
08/02/10 |
| MORELL, MIKE |
AZ-10083 |
1 |
50.00 |
4127********9813 |
441871 |
08/02/10 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
027164 |
08/02/10 |
| MORENO, ANGEL |
AZ-10194 |
1 |
30.00 |
4867********9996 |
071611 |
08/02/10 |
| MORTERA, CHRISTIAN |
AZ-10186 |
1 |
50.00 |
4296********3925 |
027163 |
08/02/10 |
| MOULTON, RYAN |
AZ-10103 |
1 |
108.00 |
4296********4872 |
027165 |
08/02/10 |
| MUDGE, FORREST |
AZ-10011 |
1 |
50.00 |
4063********2995 |
608016 |
08/02/10 |
| MURILL, CATHY |
AZ-10341 |
1 |
40.00 |
4296********3268 |
027166 |
08/02/10 |
| NAVARRETE JR, JULIO |
AZ-10407 |
1 |
40.00 |
4323********1446 |
111131 |
08/02/10 |
| NAVARRETE, ALEXANDRA |
AZ-10391 |
1 |
40.00 |
4868********2305 |
270704 |
08/02/10 |
| NAVARRO JR, CESAR |
AZ-10193 |
1 |
64.00 |
4342********6502 |
270705 |
08/02/10 |
| NICASIO, KEVIN |
AZ-10179 |
1 |
50.00 |
4731********4762 |
407510 |
08/02/10 |
| NORROD, KORTNEE |
AZ-10174 |
1 |
30.00 |
4868********7809 |
005334 |
08/02/10 |
| NOZAR, JOHN |
AZ-10004 |
1 |
64.00 |
4465********9532 |
00209B |
08/02/10 |
| OKAMURA, SHEPHERD |
AZ-10007 |
1 |
40.00 |
4408********7924 |
924941 |
08/02/10 |
| ORNELAS, SAM |
AZ-10310 |
1 |
72.00 |
4731********2406 |
407710 |
08/02/10 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
269727 |
08/02/10 |
| PAVLAK, SAM |
AZ-10059 |
1 |
50.00 |
5109********3778 |
986784 |
08/02/10 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
272613 |
08/02/10 |
| PEREZ, CARLOS |
AZ-10045 |
1 |
40.00 |
4296********7609 |
027167 |
08/02/10 |
| PHILLIPS, BRANDON |
AZ-10228 |
1 |
50.00 |
5490********9810 |
00281B |
08/02/10 |
| PRATHER, BRANDON |
AZ-10419 |
1 |
50.00 |
5106********6805 |
339282 |
08/02/10 |
| QUINTEROS, DAVID |
AZ-10328 |
1 |
40.00 |
4356********6356 |
181861 |
08/02/10 |
| RAMIREZ, OMAR ARTUR |
AZ-101137 |
1 |
40.00 |
4296********4136 |
027168 |
08/02/10 |
| RAMOS, JOSE |
AZ-10340 |
1 |
40.00 |
4342********6493 |
269729 |
08/02/10 |
| RAVAN, SHANE |
AZ-1097 |
1 |
50.00 |
5438********9235 |
676850 |
08/02/10 |
| REYES, GERARDO |
AZ-10309 |
1 |
50.00 |
4296********5123 |
027169 |
08/02/10 |
| REYNAGA JR., ARMANDO |
AZ-1222 |
1 |
91.00 |
4217********2694 |
008164 |
08/02/10 |
| RIOS, ANGELICA |
AZ-101056 |
1 |
50.00 |
4868********9815 |
355853 |
08/02/10 |
| RIOS, LESLIE |
AZ-101222 |
1 |
40.00 |
4868********6302 |
271529 |
08/02/10 |
| ROBLES, ZULEMA |
AZ-10321 |
1 |
72.00 |
4296********0004 |
027170 |
08/02/10 |
| RODRIGUEZ, LORENA |
AZ-10202 |
1 |
40.00 |
4731********1478 |
408360 |
08/02/10 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
40.00 |
4063********9315 |
837764 |
08/02/10 |
| ROPER, TY |
AZ-10435 |
1 |
50.00 |
4461********1206 |
884948 |
08/02/10 |
| RUBIO, ANGELO |
AZ-1051 |
1 |
50.00 |
4063********9657 |
470119 |
08/02/10 |
| SAGUIL, CHARLES |
AZ-10002 |
1 |
40.00 |
4426********6018 |
081648 |
08/02/10 |
| SALAS, CARLOS |
AZ-10304 |
1 |
50.00 |
4744********0042 |
181960 |
08/02/10 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********5798 |
081611 |
08/02/10 |
| SANSON, DAVID |
AZ-10010 |
1 |
50.00 |
4750********5974 |
081611 |
08/02/10 |
| SANTANA, ALEJANDRA |
AZ-10437 |
1 |
40.00 |
4037********8742 |
01206A |
08/02/10 |
| SCHMIDT, DWAYNE |
AZ-1054 |
1 |
50.00 |
4063********1134 |
470121 |
08/02/10 |
| SCHWEDA, MATT |
AZ-10323 |
1 |
45.00 |
4063********9473 |
326657 |
08/02/10 |
| SCOTT, AIDAN |
AZ-10028 |
1 |
64.00 |
5438********2076 |
760317 |
08/02/10 |
| SOTO, MONICA |
AZ-10144 |
1 |
60.00 |
4342********7817 |
063455 |
08/02/10 |
| SPENCE, JIMMY |
AZ-10080 |
1 |
98.00 |
4063********9589 |
470123 |
08/02/10 |
| SPYKES, CHRIS |
AZ-10453 |
1 |
50.00 |
4063********4873 |
326658 |
08/02/10 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
09483B |
08/02/10 |
| TATE, STEVEN |
AZ-10091 |
1 |
50.00 |
4750********1541 |
081611 |
08/02/10 |
| THOMPSON, TREVOR |
AZ-10342 |
1 |
50.00 |
4296********8428 |
027173 |
08/02/10 |
| TODD, DANIEL |
AZ-100269 |
1 |
50.00 |
4063********0334 |
154567 |
08/02/10 |
| TOKESHI, EDWARD |
AZ-101141 |
1 |
40.00 |
4323********9202 |
062542 |
08/02/10 |
| TORRES, ABRAHAM |
AZ-10409 |
1 |
50.00 |
4744********7718 |
181965 |
08/02/10 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
091611 |
08/02/10 |
| TROSKY, JAMES IAN |
AZ-100966 |
1 |
50.00 |
5438********7518 |
986788 |
08/02/10 |
| TRUCKENMILLER, MATT |
AZ-10362 |
1 |
50.00 |
4731********4573 |
409310 |
08/02/10 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
091611 |
08/02/10 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4868********7009 |
063457 |
08/02/10 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
782210 |
08/02/10 |
| VALENCIA, RAMON |
AZ-10417 |
1 |
80.00 |
4342********0246 |
270708 |
08/02/10 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
273218 |
08/02/10 |
| VELASQUEZ, CARLO |
AZ-10388 |
1 |
50.00 |
4217********6567 |
008164 |
08/02/10 |
| VELASQUEZ, LEWIS |
AZ-10451 |
1 |
80.00 |
4063********6972 |
326661 |
08/02/10 |
| VILLALPANDO, DAVID |
AZ-10135 |
1 |
50.00 |
4296********3834 |
027175 |
08/02/10 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
50.00 |
5515********4095 |
185046 |
08/02/10 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
98.00 |
4342********3444 |
297328 |
08/02/10 |
| WEBB, KALEB |
AZ-101304 |
1 |
40.00 |
4063********2308 |
837767 |
08/02/10 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
509343 |
08/02/10 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
769016 |
08/02/10 |
| YLLESCA, CRISTIAN |
AZ-101250 |
1 |
50.00 |
4868********1813 |
064287 |
08/02/10 |
| ZAMUDIO, YARIZBETTH |
AZ-10279 |
1 |
40.00 |
4323********1024 |
273219 |
08/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
940.00 |
| 158 |
Visa |
8130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9070.00 |