09/02/2010
09:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAYDEN AZ-10308 1 40.00 4465********3381 00273B 09/02/10
ALBA, JAVIER AZ-10173 1 40.00 4750********9955 001110 09/02/10
ALURI, BINEETHA AZ-10214 1 40.00 5291********8313 03878B 09/02/10
ALVAREZ, ALEX AZ-10303 1 45.00 4063********1935 463235 09/02/10
ALVAREZ, PAUL AZ-10298 1 50.00 4868********3807 073984 09/02/10
ARIAS, RAMON AZ-1002 1 50.00 5528********6224 870469 09/02/10
ATONDO, MICHAEL AZ-10363 1 45.00 4266********2005 03921C 09/02/10
AYALA, JESUS AZ-101188 1 50.00 4750********6567 001110 09/02/10
AYALA, RODOLFO AZ-10399 1 72.00 4063********6006 392454 09/02/10
BANUELOS, MARIO AZ-10042 1 50.00 4744********8124 111817 09/02/10
BENNETT, JOSHUA AZ-10288 1 50.00 4063********2738 463236 09/02/10
BLOHM, BRYANNA AZ-101178 1 64.00 4296********1667 017003 09/02/10
BROWN, THOMAS AZ-1220 1 50.00 4063********4929 116191 09/02/10
BUITRAGE, DANIEL AZ-101193 1 50.00 4465********2505 00239A 09/02/10
BURNHAM, GLEN AZ-10501 1 50.00 5491********0371 00239B 09/02/10
BUSTOS (BOVEE), STEVEN AZ-10223 1 50.00 4750********0307 001110 09/02/10
BYRD, BRIAN AZ-101078 1 50.00 4868********4702 073986 09/02/10
CALVERT, JOSHUA RAY AZ-10439 1 50.00 4744********2142 181615 09/02/10
CAMARENA, NATALIE AZ-10140 1 64.00 4060********4095 03854B 09/02/10
CAMARILLO, ELI AZ-10037 1 50.00 4296********6708 017005 09/02/10
CASTRO, JOSE AZ-10266 1 50.00 4190********0866 116190 09/02/10
CHAVEZ-OZUNA, MIRNA AZ-10348 1 40.00 4296********8416 017007 09/02/10
CORONA, MICHAEL AZ-10008 1 80.00 4868********6049 167575 09/02/10
CORONA, PAUL AZ-10349 1 50.00 4313********9304 01513A 09/02/10
CORRAL, LUIS AZ-10127 1 50.00 4867********2033 001110 09/02/10
COUFAL, JOEY AZ-10384 1 50.00 4296********4081 017009 09/02/10
DA SILVA, DANIEL AZ-10469 1 50.00 4063********1501 116193 09/02/10
DANIELS, JEREMY (HE AZ-10505 1 45.00 4063********2941 631340 09/02/10
DELGADO, JOSE MIGUE AZ-10477 1 40.00 4296********6794 017010 09/02/10
DELUCCE, JOSEPH (JO AZ-100791 1 40.00 4154********4765 169095 09/02/10
DOMINGUEZ, ALFRED AZ-10226 1 50.00 4750********2284 001110 09/02/10
DOMINGUEZ, MARINA AZ-10240 1 40.00 4868********2907 102301 09/02/10
DUNSCHL, KEVIN AZ-10484 1 50.00 4247********1800 076526 09/02/10
EDWARDS, BART AZ-10423 1 132.00 4342********3276 272115 09/02/10
ENDRES, EVAN AZ-1030 1 50.00 4342********6123 166948 09/02/10
ENRIQUEZ, ISAAC AZ-10394 1 50.00 4733********4822 407797 09/02/10
EWELL, EDWARD JOSEPH AZ-10488 1 64.00 4063********3832 541298 09/02/10
FIGUEROA, LUIS AZ-10275 1 50.00 4342********6226 994659 09/02/10
FINDLEY, MATTHEW AZ-10449 1 50.00 4867********0071 011110 09/02/10
FISHER, ANDRIC AZ-10159 1 50.00 4296********1370 017013 09/02/10
FISHER, CRAIG AZ-101197 1 40.00 5438********9135 626685 09/02/10
FLORES, FRANCISCO AZ-10094 1 30.00 4342********7614 213070 09/02/10
FLUGER, ANDREW AZ-10315 1 40.00 4063********9874 631341 09/02/10
FULLER, AMBER AZ-10507 1 40.00 4744********4841 181712 09/02/10
GALAVIZ, JOSE AZ-10247 1 50.00 4744********8193 131018 09/02/10
GAMBOA, ALEX AZ-10132 1 50.00 4635********1607 101718 09/02/10
GARCIA, CODY AZ-10491 1 50.00 4296********2090 017015 09/02/10
GARCIA, JANIAN AZ-10450 1 50.00 4247********9980 076536 09/02/10
GARCIA, OCTAVIO D AZ-101111 1 40.00 4356********5950 181713 09/02/10
GARRIS, JACKIE MAR AZ-10061 1 40.00 4063********7536 631342 09/02/10
GILL, JULIAN AZ-10379 1 40.00 4750********9690 011110 09/02/10
GODOY, ELIZABETH AZ-10119 1 84.00 4868********8003 970802 09/02/10
GOODWIN, DANIEL AZ-10072 1 64.00 4868********4202 073992 09/02/10
GRACIANO, IVAN AZ-10076 1 91.00 4323********4917 994660 09/02/10
GRAJEDA, BRIANNA AZ-10142 1 40.00 4600********2432 193081 09/02/10
GRAVLEY, CARLA RENE AZ-10403 1 64.00 5490********6903 01518Z 09/02/10
GUDINA, DANNY AZ-10049 1 64.00 4296********8011 017018 09/02/10
GUDINO, OSCAR AZ-10375 1 50.00 4465********6119 00246A 09/02/10
GUEVARA, JOEL AZ-1129 1 50.00 4063********5974 116196 09/02/10
GUTIERREZ, WALTER AZ-10221 1 72.00 5109********2038 936943 09/02/10
HEIDERMANN, VIOLY AZ-10382 1 40.00 4063********8722 392461 09/02/10
HERNANDEZ, HECTOR AZ-10389 1 50.00 4868********5615 301060 09/02/10
HIRTH, JORDAN AZ-10077 1 50.00 5491********4352 00282Z 09/02/10
HIXSON, ANGELA AZ-10089 1 40.00 5109********0102 317988 09/02/10
HOFFMAN, CHRISTA AZ-10353 1 40.00 4296********2999 017020 09/02/10
HOWE, JACKSON P AZ-10204 1 40.00 4323********9609 301061 09/02/10
JACKSON, ANDREW AZ-10443 1 50.00 4157********8314 580877 09/02/10
JACKSON, JOHNNY AZ-10490 1 50.00 4731********5495 892720 09/02/10
JACQUES JR., LAWRENCE AZ-10287 1 40.00 5424********8554 600062 09/02/10
JAUREGUI, MAXAEL AZ-10043 1 50.00 4731********3130 892880 09/02/10
JOHNSON, JON AZ-10268 1 64.00 4342********4627 188593 09/02/10
JOHNSON, JOSHUA AZ-1149 1 45.00 4868********6808 166957 09/02/10
JONES, TANNER AZ-101293 1 40.00 4323********6318 166958 09/02/10
JONES-RIVERA, KANDYCE AZ-10472 1 64.00 4063********2065 761248 09/02/10
KABA, JACOB AZ-10301 1 50.00 4868********1908 301066 09/02/10
KAVYZSHIN, EGOR AZ-10248 1 40.00 4342********3845 213198 09/02/10
KIDDY, RICK AZ-101087 1 45.00 4867********6775 031110 09/02/10
KISSEL, MASON AZ-100693 1 40.00 4750********4170 031110 09/02/10
KUEBER, WOODY AZ-10494 1 40.00 4868********8614 272122 09/02/10
LARA, ADA AZ-10257 1 84.00 4296********5126 017021 09/02/10
LARA, GREGORY AZ-10386 1 64.00 4342********5489 167590 09/02/10
LAWRENCE, CODY AZ-10464 1 50.00 4247********5619 076540 09/02/10
LAWSETH, JACOB AZ-10307 1 40.00 4731********8656 893320 09/02/10
LEON, DAVID AZ-10101 1 50.00 4342********9919 971269 09/02/10
LINDLEY, JOSHUA AZ-10393 1 50.00 5109********0196 701167 09/02/10
LURERO, ELSA AZ-1185 1 40.00 4296********0471 017023 09/02/10
MARKS, JUSTIN AZ-10487 1 50.00 4509********4761 107066 09/02/10
MARQUEZ, NOE AZ-10442 1 50.00 4356********8703 181011 09/02/10
MAYNARD, RYAN AZ-100859 1 50.00 5438********9473 465706 09/02/10
MCDONALD, BOBBY AZ-10095 1 50.00 4734********4921 618927 09/02/10
MCNAIR, JOEL AZ-1192 1 50.00 4063********7800 631348 09/02/10
MENDIVIL, ALEX AZ-10015 1 40.00 4217********4110 007113 09/02/10
MENDIVIL, CHRISTIAN AZ-10465 1 50.00 4296********8980 017024 09/02/10
MENDIVIL, RODRIGO AZ-10027 1 40.00 4323********4601 188596 09/02/10
MENDOZA, EMMANUEL AZ-10067 1 50.00 4296********7528 017025 09/02/10
MIKNAITIS, DAVID AZ-10220 1 50.00 4465********3687 00218B 09/02/10
MOFFATT, GADGE AZ-101194 1 40.00 5401********8373 04031Z 09/02/10
MONTGOMERY, JULIE AZ-10283 1 30.00 4147********1572 04034C 09/02/10
MOONEY, MAC AZ-10368 1 100.00 4190********9447 478804 09/02/10
MORALES, ARLYON AZ-10414 1 40.00 4342********6474 995011 09/02/10
MORELL, MIKE AZ-10083 1 50.00 4127********9813 580885 09/02/10
MORENO, ANDREA AZ-10056 1 40.00 4296********4868 017028 09/02/10
MORENO, ANGEL AZ-10478 1 30.00 4867********9996 041110 09/02/10
MORTERA, CHRISTIAN AZ-10186 1 72.00 4296********3925 017030 09/02/10
MOULTON, RYAN AZ-10103 1 108.00 4296********4872 017029 09/02/10
MUDGE, FORREST AZ-10011 1 50.00 4063********2995 463248 09/02/10
NAVARRETE, ALEXANDRA AZ-10391 1 40.00 4868********2305 189299 09/02/10
NICASIO, KEVIN AZ-10179 1 50.00 4731********4762 894490 09/02/10
NORROD, KORTNEE AZ-10174 1 30.00 4868********7809 100800 09/02/10
NOZAR, JOHN AZ-10004 1 64.00 4465********9532 00253B 09/02/10
OKAMURA, SHEPHERD AZ-10007 1 40.00 4408********7924 181143 09/02/10
ORNELAS, SAM AZ-10310 1 72.00 4731********2406 894630 09/02/10
ORTIZ, DANIEL AZ-10133 1 50.00 4868********9201 166970 09/02/10
PAVLAK, SAM AZ-10059 1 50.00 5109********3778 936951 09/02/10
PENA, GERARDO (JERR AZ-10499 1 45.00 4868********4002 271141 09/02/10
PERALES, LUIS AZ-10272 1 50.00 4323********3009 166971 09/02/10
PEREZ, CARLOS AZ-10045 1 40.00 4296********7609 017032 09/02/10
PHILLIPS, BRANDON AZ-10228 1 50.00 5490********9810 00254B 09/02/10
PHILLIPS, CIARRA RILEY AZ-10479 1 40.00 4323********1224 970809 09/02/10
POMPA, ROBERT AZ-10227 1 50.00 4744********6657 131214 09/02/10
PRATHER, BRANDON AZ-10419 1 50.00 5106********6805 447684 09/02/10
QUINTEROS, DAVID AZ-10328 1 40.00 4356********6356 181019 09/02/10
RAMOS, JOSE AZ-10340 1 40.00 4342********6493 970812 09/02/10
REYES, GERARDO AZ-10309 1 50.00 4296********5123 017033 09/02/10
REYNAGA JR., ARMANDO AZ-10486 1 91.00 4217********2694 007113 09/02/10
RIOS JR., MANUEL AZ-10493 1 50.00 4868********6403 213080 09/02/10
RODRIGUEZ CASTI, JOSE LUIS AZ-1199 1 50.00 4063********0424 761254 09/02/10
RODRIGUEZ, LORENA AZ-10202 1 40.00 4731********1478 895190 09/02/10
RODRIGUEZ, MARIA I AZ-10189 1 40.00 4063********9315 830491 09/02/10
RONDEAU, BENJAMIN AZ-10483 1 50.00 4247********5239 076541 09/02/10
ROPER, TY AZ-10435 1 50.00 4461********1206 116214 09/02/10
RUBIO, ANGELO AZ-1051 1 50.00 4063********9657 631354 09/02/10
RYKS, JEFF AZ-10503 1 50.00 4327********3821 193100 09/02/10
SALAS, CARLOS AZ-10304 1 50.00 4744********0042 181112 09/02/10
SAMBRANO, ALDO MIGUEL AZ-10292 1 40.00 4750********5798 051110 09/02/10
SANTANA, ALEJANDRA AZ-10437 1 40.00 4037********8742 90201A 09/02/10
SARABIA, VICTORIA AZ-1221 1 40.00 4750********3107 051110 09/02/10
SCHMIDT, DWAYNE AZ-1054 1 50.00 4063********1134 830493 09/02/10
SCHWEDA, MATT AZ-10323 1 45.00 4063********9473 541312 09/02/10
SCOTT, AIDAN AZ-10028 1 64.00 5438********2076 701171 09/02/10
SHAY, NATHAN AZ-1223 1 50.00 4247********1130 076542 09/02/10
SONG, EDMOND AZ-10235 1 64.00 5491********4808 00228P 09/02/10
SPYKES, CHRIS AZ-10453 1 50.00 4063********4873 392470 09/02/10
TAPIA, MARIA AZ-10164 1 65.00 4266********8263 04087B 09/02/10
TATE, STEVEN AZ-10091 1 50.00 4750********1541 051110 09/02/10
THOMPSON, TREVOR AZ-10342 1 50.00 4296********8428 017037 09/02/10
TODD, DANIEL AZ-100269 1 50.00 4063********0334 463253 09/02/10
TORRES, ABRAHAM AZ-10409 1 50.00 4744********7718 181116 09/02/10
TORRES, HUMBERTO AZ-10441 1 50.00 4750********7945 051110 09/02/10
TREVINO, ALEXANDER AZ-10360 1 40.00 4063********0961 761259 09/02/10
TROSKY, JAMES IAN AZ-100966 1 50.00 5438********7518 936956 09/02/10
UEMURA, VALERIE AZ-10161 1 40.00 4750********5358 051110 09/02/10
UHL, LOUIE AZ-10232 1 50.00 4868********7009 213203 09/02/10
URSILLO, KARI AZ-10099 1 40.00 4600********4133 138331 09/02/10
VALENCIA, RAMON AZ-10417 1 80.00 4342********0246 302360 09/02/10
VALENCIANO JR, JESSE AZ-10502 1 50.00 5109********6335 626701 09/02/10
VASQUEZ, ALEJANDRA AZ-10218 1 40.00 4323********3225 166980 09/02/10
VELASQUEZ, CARLO AZ-10388 1 50.00 4217********6567 007113 09/02/10
VERGARA, RICARDO AZ-10480 1 50.00 4342********9884 301420 09/02/10
VILLALPANDO, DAVID AZ-10135 1 50.00 4296********3834 017039 09/02/10
VILLAS, FERDINAND AZ-10241 1 50.00 5515********4095 165485 09/02/10
WARDANA, ANGGA AZ-10177 1 98.00 4342********3444 213084 09/02/10
WEBB, KALEB AZ-101304 1 40.00 4063********2308 116211 09/02/10
WELLS, JACOB AZ-10289 1 40.00 5438********1544 573395 09/02/10
WILLIAMS, JORDAN AZ-101237 1 50.00 4063********4437 830494 09/02/10
YLLESCA, CRISTIAN AZ-10492 1 50.00 4868********1813 073723 09/02/10
YOUNG, JANE AZ-1216 1 64.00 4039********4528 000060 09/02/10
ZAMUDIO, MARGARITA AZ-1215 1 30.00 4342********9201 213085 09/02/10
ZAMUDIO, YARIZBETTH AZ-10279 1 40.00 4323********1024 272134 09/02/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1054.00
148 Visa 7514.00
0 Discover 0.00
0 Other 0.00
     
    8568.00