Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAYDEN |
AZ-10308 |
1 |
40.00 |
4465********3381 |
00305B |
01/03/11 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
012112 |
01/03/11 |
| ALVAREZ, ALEX |
AZ-10303 |
1 |
45.00 |
4063********1935 |
479115 |
01/03/11 |
| AMAYA REYNA, ANDRES |
AZ-10526 |
1 |
50.00 |
4063********6241 |
799444 |
01/03/11 |
| AMBRIZ, FABIOLA |
AZ-10646 |
1 |
96.00 |
4342********9705 |
951971 |
01/03/11 |
| ARIAS, RAMON |
AZ-1002 |
1 |
50.00 |
5528********6224 |
749997 |
01/03/11 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
022112 |
01/03/11 |
| ATONDO, MICHAEL |
AZ-10363 |
1 |
45.00 |
4266********2005 |
03981C |
01/03/11 |
| BARRIENTES, CALOGERO |
AZ-10508 |
1 |
84.00 |
4217********4189 |
009213 |
01/03/11 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
03880B |
01/03/11 |
| BENNETT, JOSHUA |
AZ-10288 |
1 |
50.00 |
4063********2738 |
666578 |
01/03/11 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
799446 |
01/03/11 |
| BUITRAGE, DANIEL |
AZ-101193 |
1 |
50.00 |
4465********2505 |
00350A |
01/03/11 |
| BURNHAM, GLEN |
AZ-10501 |
1 |
50.00 |
5491********0371 |
00393B |
01/03/11 |
| BURRIS, KALEB |
AZ-10175 |
1 |
72.00 |
4750********1003 |
022112 |
01/03/11 |
| BUSTOS (BOVEE), STEVEN |
AZ-10223 |
1 |
50.00 |
4750********0307 |
022112 |
01/03/11 |
| BYRD, BRIAN |
AZ-101078 |
1 |
50.00 |
4868********4702 |
802218 |
01/03/11 |
| CALVERT, JOSHUA RAY |
AZ-10439 |
1 |
50.00 |
4744********2142 |
142411 |
01/03/11 |
| CAMARENA, NATALIE |
AZ-10140 |
1 |
64.00 |
4060********4095 |
03886B |
01/03/11 |
| CASTELAMARE, BLAKE |
AZ-10548 |
1 |
40.00 |
5438********9875 |
614998 |
01/03/11 |
| CASTRO, JOSE |
AZ-10653 |
1 |
50.00 |
4190********0866 |
823529 |
01/03/11 |
| CORONA, MICHAEL |
AZ-10008 |
1 |
40.00 |
4868********6049 |
882536 |
01/03/11 |
| CORONA, PAUL |
AZ-10349 |
1 |
50.00 |
4313********9304 |
02512A |
01/03/11 |
| CORRAL, LUIS |
AZ-10127 |
1 |
50.00 |
4867********2033 |
022112 |
01/03/11 |
| COUFAL, JOEY |
AZ-10384 |
1 |
50.00 |
4296********4081 |
029954 |
01/03/11 |
| CROSS, DAVID |
AZ-10569 |
1 |
98.00 |
4190********3506 |
330841 |
01/03/11 |
| DA SILVA, DANIEL |
AZ-10469 |
1 |
50.00 |
4063********1501 |
118952 |
01/03/11 |
| DANIELS, JEREMY (HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
560123 |
01/03/11 |
| DELGADO, JOSE MIGUE |
AZ-10477 |
1 |
40.00 |
4296********6794 |
029955 |
01/03/11 |
| DELUCCE, JOSEPH (JO |
AZ-100791 |
1 |
40.00 |
4154********4765 |
283682 |
01/03/11 |
| DILWORTH, DARIUS |
AZ-10555 |
1 |
50.00 |
4217********2196 |
009213 |
01/03/11 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
022112 |
01/03/11 |
| DUSCHL, KEVIN |
AZ-10484 |
1 |
50.00 |
4247********1800 |
976708 |
01/03/11 |
| EDWARDS, BART |
AZ-10423 |
1 |
132.00 |
4342********3276 |
829772 |
01/03/11 |
| ENCINAS, JOSE |
AZ-10619 |
1 |
72.00 |
4342********9796 |
744528 |
01/03/11 |
| ESCOBAR, LENYZEL |
AZ-10642 |
1 |
96.00 |
4868********8404 |
744983 |
01/03/11 |
| EWELL, EDWARD JOSEPH |
AZ-10488 |
1 |
64.00 |
4063********3832 |
560125 |
01/03/11 |
| FAIR, JASON |
AZ-10126 |
1 |
50.00 |
4063********4088 |
118954 |
01/03/11 |
| FANNIN, TORRIN |
AZ-10534 |
1 |
50.00 |
4342********1804 |
743331 |
01/03/11 |
| FAUDOA, JORGE |
AZ-10185 |
1 |
50.00 |
4868********1800 |
880651 |
01/03/11 |
| FERNANDEZ, JUAN CARLOS |
AZ-10302 |
1 |
40.00 |
4342********7637 |
881342 |
01/03/11 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
142515 |
01/03/11 |
| FISHER, CRAIG |
AZ-101197 |
1 |
40.00 |
5438********9135 |
615001 |
01/03/11 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
882552 |
01/03/11 |
| FLUGER, ANDREW |
AZ-10315 |
1 |
40.00 |
4063********9874 |
118956 |
01/03/11 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
152413 |
01/03/11 |
| GAMBOA, ALEX |
AZ-10132 |
1 |
50.00 |
4635********1607 |
172114 |
01/03/11 |
| GARCIA, EDGAR |
AZ-10554 |
1 |
50.00 |
4868********1508 |
717002 |
01/03/11 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
716352 |
01/03/11 |
| GARCIA, GUSTAVO |
AZ-10622 |
1 |
40.00 |
4750********6718 |
032112 |
01/03/11 |
| GARCIA, JANIAN |
AZ-10450 |
1 |
50.00 |
4247********9980 |
976709 |
01/03/11 |
| GARCIA, OCTAVIO D |
AZ-101111 |
1 |
40.00 |
4356********5950 |
142519 |
01/03/11 |
| GARGIULO, AMBER |
AZ-1260 |
1 |
72.00 |
5109********5614 |
553793 |
01/03/11 |
| GIL, GERARDO |
AZ-10637 |
1 |
108.00 |
4868********5001 |
744538 |
01/03/11 |
| GILL, JULIAN |
AZ-10379 |
1 |
40.00 |
4750********9690 |
032112 |
01/03/11 |
| GODOY, ELIZABETH |
AZ-10119 |
1 |
84.00 |
4868********8003 |
797300 |
01/03/11 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
829164 |
01/03/11 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
91.00 |
4323********4917 |
744994 |
01/03/11 |
| GRAVLEY, CARLA RENE |
AZ-10403 |
1 |
64.00 |
5490********6903 |
02515Z |
01/03/11 |
| GRAY, JOSHUA DAVID |
AZ-10655 |
1 |
50.00 |
4342********7989 |
802233 |
01/03/11 |
| GUDINO, OSCAR |
AZ-10375 |
1 |
50.00 |
4465********6119 |
00360A |
01/03/11 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
72.00 |
5109********2038 |
994456 |
01/03/11 |
| HALE, SETH |
AZ-10556 |
1 |
40.00 |
4063********0388 |
799451 |
01/03/11 |
| HEIDERMANN, VIOLY |
AZ-10382 |
1 |
40.00 |
4063********8722 |
309197 |
01/03/11 |
| HERNANDEZ, HECTOR |
AZ-10389 |
1 |
50.00 |
4868********5615 |
744995 |
01/03/11 |
| HERNANDEZ, JOSE |
AZ-1225 |
1 |
50.00 |
4063********4181 |
479122 |
01/03/11 |
| HERNANDEZ, OMAR |
AZ-10564 |
1 |
40.00 |
4867********6516 |
032112 |
01/03/11 |
| HIRTH, JORDAN |
AZ-10567 |
1 |
50.00 |
5491********4352 |
00363Z |
01/03/11 |
| HOFFMAN, CHRISTA |
AZ-10353 |
1 |
40.00 |
4342********1120 |
952002 |
01/03/11 |
| HOWE, JACKSON P |
AZ-10575 |
1 |
40.00 |
4323********9609 |
828539 |
01/03/11 |
| INCLAN, LUIS |
AZ-10055 |
1 |
50.00 |
5490********5016 |
00309Z |
01/03/11 |
| JACKSON, ANDREW |
AZ-10443 |
1 |
50.00 |
4157********8314 |
823553 |
01/03/11 |
| JACKSON, JOHNNY |
AZ-10490 |
1 |
50.00 |
4731********5495 |
894290 |
01/03/11 |
| JACQUES JR., LAWRENCE |
AZ-10287 |
1 |
40.00 |
5424********8554 |
137866 |
01/03/11 |
| JOBE, DARYLE |
AZ-10628 |
1 |
72.00 |
4296********3527 |
029957 |
01/03/11 |
| JOHNSON, JON |
AZ-10268 |
1 |
96.00 |
4342********4627 |
744546 |
01/03/11 |
| JOHNSON, JOSHUA |
AZ-1149 |
1 |
45.00 |
4868********6808 |
829168 |
01/03/11 |
| JONES-RIVERA, KANDYCE |
AZ-10472 |
1 |
64.00 |
4063********2065 |
666586 |
01/03/11 |
| KAVYRESHINA, EGOR |
AZ-10248 |
1 |
64.00 |
4342********3845 |
828543 |
01/03/11 |
| KIDDY, RICK |
AZ-101087 |
1 |
45.00 |
4867********6775 |
042112 |
01/03/11 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
042112 |
01/03/11 |
| KONG, SOVANY |
AZ-10576 |
1 |
50.00 |
4063********1725 |
560131 |
01/03/11 |
| KUEBER, WOODY |
AZ-10494 |
1 |
40.00 |
4868********8614 |
774646 |
01/03/11 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
994461 |
01/03/11 |
| LANGDON, VAUGHN |
AZ-10359 |
1 |
50.00 |
4296********0144 |
029960 |
01/03/11 |
| LARA, ADA |
AZ-10257 |
1 |
64.00 |
4296********5126 |
029959 |
01/03/11 |
| LARA, GREGORY |
AZ-10386 |
1 |
64.00 |
4342********5489 |
797306 |
01/03/11 |
| LAWRENCE, CODY |
AZ-10464 |
1 |
50.00 |
4247********5619 |
976710 |
01/03/11 |
| LAWSETH, JACOB |
AZ-10307 |
1 |
40.00 |
4731********8656 |
894750 |
01/03/11 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
744550 |
01/03/11 |
| LEON, DAVID |
AZ-10101 |
1 |
50.00 |
4342********9919 |
882562 |
01/03/11 |
| LINDLEY, JOSHUA |
AZ-10393 |
1 |
50.00 |
5109********0196 |
715588 |
01/03/11 |
| LOPEZ, HECTOR |
AZ-10546 |
1 |
50.00 |
5121********5829 |
00320B |
01/03/11 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
799457 |
01/03/11 |
| MARKS, JUSTIN |
AZ-10487 |
1 |
50.00 |
4509********4761 |
217793 |
01/03/11 |
| MCKENNA, STEVEN |
AZ-10656 |
1 |
50.00 |
4207********0934 |
052112 |
01/03/11 |
| MCNAIR, JOEL |
AZ-1192 |
1 |
50.00 |
4063********7800 |
118964 |
01/03/11 |
| MEDINA, RUDY |
AZ-1246 |
1 |
40.00 |
4120********5348 |
00323B |
01/03/11 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
40.00 |
4217********4110 |
009213 |
01/03/11 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
828790 |
01/03/11 |
| MENDOZA, EMMANUEL |
AZ-10067 |
1 |
50.00 |
4296********7528 |
029963 |
01/03/11 |
| MENDOZA, ULISES |
AZ-10549 |
1 |
50.00 |
4509********9663 |
217796 |
01/03/11 |
| MILLER, LENNA |
AZ-10572 |
1 |
40.00 |
4465********2081 |
00320B |
01/03/11 |
| MOONEY, MAC |
AZ-10368 |
1 |
100.00 |
4190********9154 |
780736 |
01/03/11 |
| MORALES, ARLYON |
AZ-10414 |
1 |
40.00 |
4342********6474 |
882571 |
01/03/11 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
029966 |
01/03/11 |
| MORENO, ANGEL |
AZ-10478 |
1 |
30.00 |
4867********9996 |
052112 |
01/03/11 |
| MORTERA, CHRISTIAN |
AZ-10186 |
1 |
91.00 |
4296********3925 |
029967 |
01/03/11 |
| MOULTON, RYAN |
AZ-10103 |
1 |
108.00 |
4296********4872 |
029968 |
01/03/11 |
| MUDGE, FORREST |
AZ-10011 |
1 |
50.00 |
4063********2995 |
560139 |
01/03/11 |
| NAVA, DANIEL |
AZ-10528 |
1 |
100.00 |
4867********8246 |
052112 |
01/03/11 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
052112 |
01/03/11 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4509********5574 |
217798 |
01/03/11 |
| NICASIO, KEVIN |
AZ-10179 |
1 |
50.00 |
4731********4762 |
896010 |
01/03/11 |
| NOZAR, JOHN |
AZ-10004 |
1 |
64.00 |
4465********9532 |
00373B |
01/03/11 |
| NUNEZ, BACILIO |
AZ-10658 |
1 |
40.00 |
4296********7153 |
029970 |
01/03/11 |
| OKAMURA, SHEPHERD |
AZ-10007 |
1 |
40.00 |
4408********7924 |
459761 |
01/03/11 |
| ORNELAS, SAM |
AZ-10310 |
1 |
72.00 |
4731********2406 |
896170 |
01/03/11 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
828557 |
01/03/11 |
| PAVLAK, SAM |
AZ-10059 |
1 |
25.00 |
5109********3778 |
994467 |
01/03/11 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
717033 |
01/03/11 |
| PHILLIPS, CIARRA RILEY |
AZ-10479 |
1 |
40.00 |
4323********1224 |
880672 |
01/03/11 |
| PLUNKETT III, LOUIS |
AZ-10616 |
1 |
50.00 |
4217********9712 |
009213 |
01/03/11 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
112215 |
01/03/11 |
| QUIRARTE, JR, JORGE |
AZ-10625 |
1 |
40.00 |
4888********0727 |
02513A |
01/03/11 |
| REYES, GERARDO |
AZ-10309 |
1 |
50.00 |
4296********5123 |
029972 |
01/03/11 |
| REYNAGA JR., ARMANDO |
AZ-10486 |
1 |
91.00 |
4217********2694 |
009213 |
01/03/11 |
| RIOS JR., MANUEL |
AZ-10493 |
1 |
50.00 |
4868********6403 |
829180 |
01/03/11 |
| RODEN, CODY |
AZ-10633 |
1 |
50.00 |
4296********3285 |
029973 |
01/03/11 |
| RODRIGUEZ, LORENA |
AZ-10202 |
1 |
40.00 |
4731********1478 |
896700 |
01/03/11 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
40.00 |
4063********9315 |
666595 |
01/03/11 |
| ROPER, TY |
AZ-10435 |
1 |
50.00 |
4461********1206 |
729134 |
01/03/11 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********5798 |
062112 |
01/03/11 |
| SARABIA, ISAAC |
AZ-10559 |
1 |
80.00 |
4919********0104 |
952045 |
01/03/11 |
| SARABIA, VICTORIA |
AZ-10522 |
1 |
40.00 |
4750********3107 |
062112 |
01/03/11 |
| SCHWEDA, MATT |
AZ-10323 |
1 |
45.00 |
4063********9473 |
479135 |
01/03/11 |
| SCOTT, AIDAN |
AZ-10028 |
1 |
64.00 |
5438********2076 |
715597 |
01/03/11 |
| SONG, EDMOND |
AZ-10235 |
1 |
64.00 |
5491********4808 |
00334P |
01/03/11 |
| SPENCE, JIMMY |
AZ-10080 |
1 |
98.00 |
4063********9589 |
666597 |
01/03/11 |
| SPYKES, CHRIS |
AZ-10453 |
1 |
50.00 |
4063********4873 |
856636 |
01/03/11 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
04131B |
01/03/11 |
| TATE, STEVEN |
AZ-10091 |
1 |
50.00 |
4750********1541 |
072112 |
01/03/11 |
| TODD, DANIEL |
AZ-100269 |
1 |
50.00 |
4063********9679 |
560145 |
01/03/11 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
072112 |
01/03/11 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4063********0961 |
666598 |
01/03/11 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
072112 |
01/03/11 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
823593 |
01/03/11 |
| VALENCIA, RAMON |
AZ-10417 |
1 |
80.00 |
4342********0246 |
716374 |
01/03/11 |
| VALENCIANO JR, JESSE |
AZ-10502 |
1 |
50.00 |
5109********6335 |
615019 |
01/03/11 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
879233 |
01/03/11 |
| VELASQUEZ, CARLO |
AZ-10388 |
1 |
50.00 |
4217********6567 |
009213 |
01/03/11 |
| VELASQUEZ, LEWIS |
AZ-10451 |
1 |
80.00 |
4063********6972 |
118971 |
01/03/11 |
| VERGARA, RICARDO |
AZ-10480 |
1 |
50.00 |
4342********9884 |
743363 |
01/03/11 |
| VILLALPANDO, DAVID |
AZ-10135 |
1 |
50.00 |
4296********3834 |
029976 |
01/03/11 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
50.00 |
4342********3291 |
744587 |
01/03/11 |
| WEBB, KALEB |
AZ-101304 |
1 |
40.00 |
4063********2308 |
560147 |
01/03/11 |
| WEBSTER, SAMUEL |
AZ-10536 |
1 |
50.00 |
4063********9674 |
799470 |
01/03/11 |
| WELLS, JACOB |
AZ-10574 |
1 |
40.00 |
5438********1544 |
553821 |
01/03/11 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
560149 |
01/03/11 |
| WRIGHT, ELIZABETH |
AZ-10558 |
1 |
40.00 |
5438********9725 |
615022 |
01/03/11 |
| YLLESCA, CRISTIAN |
AZ-10492 |
1 |
50.00 |
4868********1813 |
951464 |
01/03/11 |
| YOUNG, JANE |
AZ-1216 |
1 |
64.00 |
4039********4528 |
000166 |
01/03/11 |
| ZAMUDIO, MARGARITA |
AZ-10047 |
1 |
30.00 |
4342********9201 |
744590 |
01/03/11 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4460********7607 |
829810 |
01/03/11 |
| ZEPEDA, EDWIN |
AZ-10551 |
1 |
50.00 |
4342********3727 |
952062 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
983.00 |
| 146 |
Visa |
7851.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8834.00 |