Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
014910 |
07/03/11 |
| ALVAREZ, PAUL |
AZ-10298 |
1 |
50.00 |
4868********3807 |
160178 |
07/03/11 |
| ALVAREZ, RICHARD |
AZ-10730 |
1 |
50.00 |
5519********0885 |
H99979 |
07/03/11 |
| AMAYA REYNA, ANDRES |
AZ-10526 |
1 |
200.00 |
4063********0310 |
692477 |
07/03/11 |
| AMBRIZ, FABIOLA |
AZ-10646 |
1 |
100.00 |
4342********9705 |
108322 |
07/03/11 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
024910 |
07/03/11 |
| AUST, AUDRINA |
AZ-10824 |
1 |
40.00 |
4744********1393 |
164091 |
07/03/11 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5109********0817 |
828506 |
07/03/11 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
07252B |
07/03/11 |
| BELLA, WENDY |
AZ-10930 |
1 |
40.00 |
4210********3211 |
917602 |
07/03/11 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
838736 |
07/03/11 |
| BURRIS, KALEB |
AZ-10175 |
1 |
72.00 |
4750********1003 |
024910 |
07/03/11 |
| BURUATO, CIERA |
AZ-10810 |
1 |
72.00 |
4744********2830 |
144094 |
07/03/11 |
| CABRERA, XZYAAN |
AZ-10750 |
1 |
40.00 |
4731********4315 |
752330 |
07/03/11 |
| CALVERT, JOSHUA RAY |
AZ-10439 |
1 |
50.00 |
4744********2142 |
184599 |
07/03/11 |
| CASTANEDA, ADRIAN |
AZ-10768 |
1 |
50.00 |
4635********5900 |
144095 |
07/03/11 |
| CASTELAMARE, BLAKE |
AZ-10548 |
1 |
40.00 |
5438********9875 |
638356 |
07/03/11 |
| CASTRO, JOSE |
AZ-10653 |
1 |
50.00 |
4190********0866 |
818194 |
07/03/11 |
| CAUDILLA, SAMUEL |
AZ-10774 |
1 |
40.00 |
4750********9932 |
024910 |
07/03/11 |
| CHAVEZ, ANGEL |
AZ-10799 |
1 |
50.00 |
4063********1141 |
127873 |
07/03/11 |
| CHAVEZ, ERNESTO |
AZ-10709 |
1 |
84.00 |
4342********3210 |
558263 |
07/03/11 |
| CHAVEZ, JOHN |
AZ-10816 |
1 |
50.00 |
4750********3404 |
024910 |
07/03/11 |
| CORKRUM, ERIC |
AZ-10761 |
1 |
72.00 |
4127********2914 |
717406 |
07/03/11 |
| CORRAL, LUIS |
AZ-10732 |
1 |
50.00 |
4867********2033 |
024910 |
07/03/11 |
| CROSS, DAVID |
AZ-10569 |
1 |
97.00 |
4190********3506 |
818196 |
07/03/11 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********7547 |
522497 |
07/03/11 |
| DANCE, JULIE |
AZ-10745 |
1 |
40.00 |
4744********7432 |
184693 |
07/03/11 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
524527 |
07/03/11 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
558266 |
07/03/11 |
| DILWORTH, DARIUS |
AZ-10555 |
1 |
50.00 |
4217********2196 |
007491 |
07/03/11 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
024910 |
07/03/11 |
| ECHACARRIA, SERGIO |
AZ-10720 |
1 |
45.00 |
4731********6047 |
752670 |
07/03/11 |
| ENCINAS, JOSE |
AZ-10619 |
1 |
72.00 |
4342********9796 |
434456 |
07/03/11 |
| ENRIQUEZ, ISAAC |
AZ-10394 |
1 |
50.00 |
4733********5555 |
605588 |
07/03/11 |
| ESCOBAR, LENYZEL |
AZ-10642 |
1 |
96.00 |
4868********8404 |
588682 |
07/03/11 |
| ESCOBEDO, ALEJANDRO |
AZ-10860 |
1 |
40.00 |
4750********1528 |
024910 |
07/03/11 |
| FERNANDEZ, LOUID |
AZ-10855 |
1 |
50.00 |
4862********6459 |
07341A |
07/03/11 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
144099 |
07/03/11 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
522505 |
07/03/11 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
144190 |
07/03/11 |
| GARCIA, ANGEL |
AZ-10850 |
1 |
50.00 |
4867********8498 |
034910 |
07/03/11 |
| GARCIA, EDGAR |
AZ-10554 |
1 |
50.00 |
4868********1508 |
522504 |
07/03/11 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
108326 |
07/03/11 |
| GARCIA, GUSTAVO |
AZ-10622 |
1 |
40.00 |
4750********6718 |
034910 |
07/03/11 |
| GARGIULO, AMBER |
AZ-1260 |
1 |
72.00 |
5109********5614 |
570061 |
07/03/11 |
| GIL, GERARDO |
AZ-10754 |
1 |
115.00 |
4868********5001 |
135133 |
07/03/11 |
| GILL, JULIAN |
AZ-10379 |
1 |
40.00 |
4750********9690 |
034910 |
07/03/11 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********1973 |
034910 |
07/03/11 |
| GIRON, JOSH |
AZ-10068 |
1 |
50.00 |
4342********7700 |
261290 |
07/03/11 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********2249 |
154994 |
07/03/11 |
| GOMEZ, LUIS |
AZ-10796 |
1 |
50.00 |
4750********2589 |
034910 |
07/03/11 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
108329 |
07/03/11 |
| GONZALEZ, FRANCISCO |
AZ-10722 |
1 |
50.00 |
4266********4779 |
07414A |
07/03/11 |
| GOODWIN, DANIEL |
AZ-10072 |
1 |
64.00 |
4868********4202 |
160187 |
07/03/11 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
91.00 |
4323********4917 |
159472 |
07/03/11 |
| GUDINO, OSCAR |
AZ-10375 |
1 |
50.00 |
4465********6119 |
00351A |
07/03/11 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
717415 |
07/03/11 |
| HALE, SETH |
AZ-10556 |
1 |
40.00 |
4063********0388 |
524530 |
07/03/11 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
838740 |
07/03/11 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
838741 |
07/03/11 |
| HIRTH, JORDAN |
AZ-10567 |
1 |
50.00 |
4060********4758 |
07303B |
07/03/11 |
| HOFFMAN, CHRISTA |
AZ-10353 |
1 |
40.00 |
4342********1120 |
231704 |
07/03/11 |
| HUNDLEY, JOHANNA |
AZ-10772 |
1 |
96.00 |
4600********3031 |
900134 |
07/03/11 |
| JACKSON, ANDREW |
AZ-10443 |
1 |
50.00 |
4157********8314 |
917617 |
07/03/11 |
| JACKSON, JOHNNY |
AZ-10490 |
1 |
50.00 |
4731********5495 |
753790 |
07/03/11 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********4410 |
074353 |
07/03/11 |
| JESTER, GAVIN |
AZ-10751 |
1 |
64.00 |
5109********7236 |
730975 |
07/03/11 |
| JOBE, DARYLE |
AZ-10628 |
1 |
72.00 |
4296********3527 |
007636 |
07/03/11 |
| JONES-RIVERA, KANDYCE |
AZ-10472 |
1 |
64.00 |
4063********9878 |
692481 |
07/03/11 |
| KAVYRSHIN, EGOR |
AZ-10248 |
1 |
64.00 |
4342********3845 |
109347 |
07/03/11 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
044910 |
07/03/11 |
| KUEBER, WOODY |
AZ-10494 |
1 |
60.00 |
4868********8614 |
259475 |
07/03/11 |
| KYES, JOHN |
AZ-10808 |
1 |
72.00 |
4063********0380 |
692482 |
07/03/11 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
931154 |
07/03/11 |
| LARA, ADA |
AZ-10257 |
1 |
40.00 |
4296********5126 |
007638 |
07/03/11 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
231708 |
07/03/11 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
434461 |
07/03/11 |
| LEON, DAVID |
AZ-10101 |
1 |
40.00 |
4342********9919 |
434462 |
07/03/11 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
503375 |
07/03/11 |
| LOPEZ, HECTOR |
AZ-10413 |
1 |
50.00 |
5121********5829 |
00315B |
07/03/11 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
332224 |
07/03/11 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
524532 |
07/03/11 |
| MARKS, JUSTIN |
AZ-10487 |
1 |
50.00 |
4509********4761 |
C79800 |
07/03/11 |
| MARQUEZ, GABRIEL |
AZ-10815 |
1 |
40.00 |
4323********5503 |
231713 |
07/03/11 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
434208 |
07/03/11 |
| MEDINA, RUDY |
AZ-1246 |
1 |
40.00 |
4120********5348 |
00324B |
07/03/11 |
| MEDRANO, ROLANDO |
AZ-10901 |
1 |
50.00 |
4342********7370 |
434211 |
07/03/11 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********4110 |
007491 |
07/03/11 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
231715 |
07/03/11 |
| MENDOZA, ETHAN |
AZ-10759 |
1 |
50.00 |
4731********8062 |
754620 |
07/03/11 |
| MENDOZA, JHONNY |
AZ-10899 |
1 |
40.00 |
4465********9697 |
00372B |
07/03/11 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
50.00 |
5491********3567 |
00354P |
07/03/11 |
| MONTENEGRO, JUAN |
AZ-10781 |
1 |
40.00 |
4342********1003 |
555975 |
07/03/11 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
07455C |
07/03/11 |
| MOONEY, MAC |
AZ-10368 |
1 |
100.00 |
4190********9154 |
359881 |
07/03/11 |
| MORALES, ARLYON |
AZ-10414 |
1 |
40.00 |
4342********6474 |
522514 |
07/03/11 |
| MORENO, ANDREA |
AZ-10056 |
1 |
40.00 |
4296********4868 |
007641 |
07/03/11 |
| MUCCIANTI, JOSEPH |
AZ-10825 |
1 |
50.00 |
4060********2823 |
054910 |
07/03/11 |
| MUDGE, FORREST |
AZ-10677 |
1 |
50.00 |
4063********2995 |
752130 |
07/03/11 |
| NAVA, DANIEL |
AZ-10794 |
1 |
100.00 |
4867********8246 |
054910 |
07/03/11 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
054910 |
07/03/11 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4509********5574 |
C79805 |
07/03/11 |
| OCHOA, JOSE |
AZ-10859 |
1 |
25.00 |
4744********9718 |
164298 |
07/03/11 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
692484 |
07/03/11 |
| ORNELAS, SAM |
AZ-10310 |
1 |
98.00 |
4731********2406 |
755100 |
07/03/11 |
| ORTIZ, DANIEL |
AZ-10133 |
1 |
50.00 |
4868********9201 |
231720 |
07/03/11 |
| PADILLA, ARAZELY |
AZ-10680 |
1 |
96.00 |
4867********4641 |
054910 |
07/03/11 |
| PARKS, PATRICIA TRI |
AZ-10733 |
1 |
40.00 |
4296********5400 |
007643 |
07/03/11 |
| PARRA, GILBERT |
AZ-10798 |
1 |
50.00 |
4190********7758 |
359884 |
07/03/11 |
| PAVLAK, SAM |
AZ-10059 |
1 |
25.00 |
5109********3778 |
931156 |
07/03/11 |
| PENA, JOSEPH |
AZ-10822 |
1 |
50.00 |
4342********9120 |
160198 |
07/03/11 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
109358 |
07/03/11 |
| PHILLIPS, CIARRA RILEY |
AZ-10479 |
1 |
40.00 |
4323********1224 |
160199 |
07/03/11 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
007644 |
07/03/11 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
144299 |
07/03/11 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
160200 |
07/03/11 |
| QUINTANILLA, SERGIO |
AZ-10771 |
1 |
50.00 |
4342********6396 |
160202 |
07/03/11 |
| QUIRARTE, JR, JORGE |
AZ-10625 |
1 |
40.00 |
4888********0727 |
04590A |
07/03/11 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********2197 |
717430 |
07/03/11 |
| RENTERIA, JULIO |
AZ-10783 |
1 |
50.00 |
4868********9207 |
160204 |
07/03/11 |
| REYNAGA JR., ARMANDO |
AZ-10486 |
1 |
91.00 |
4744********3253 |
184898 |
07/03/11 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
160205 |
07/03/11 |
| ROCHA, DAVID |
AZ-10589 |
1 |
50.00 |
5275********5005 |
124394 |
07/03/11 |
| RODRIGUEZ, MARIA I |
AZ-10189 |
1 |
40.00 |
4063********9315 |
692489 |
07/03/11 |
| ROMERO, ALDO |
AZ-10609 |
1 |
50.00 |
4750********8056 |
064910 |
07/03/11 |
| ROSS, AARON |
AZ-10856 |
1 |
50.00 |
5491********7141 |
00380B |
07/03/11 |
| RUBIO, MICHAEL |
AZ-10593 |
1 |
50.00 |
4081********0922 |
704891 |
07/03/11 |
| RUSH, DORIE |
AZ-10840 |
1 |
40.00 |
4750********5176 |
064910 |
07/03/11 |
| SAMBRANO, ALDO MIGUEL |
AZ-10292 |
1 |
40.00 |
4750********9174 |
064910 |
07/03/11 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
064910 |
07/03/11 |
| SANTANA, ALEJANDRA |
AZ-10563 |
1 |
40.00 |
4037********8742 |
90309A |
07/03/11 |
| SARABIA, ISAAC |
AZ-10559 |
1 |
91.00 |
4919********0104 |
258859 |
07/03/11 |
| SARABIA, VICTORIA |
AZ-10522 |
1 |
40.00 |
4750********3107 |
064910 |
07/03/11 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
522272 |
07/03/11 |
| SOTO MCDONALD, MONICA |
AZ-10573 |
1 |
60.00 |
4342********7739 |
434216 |
07/03/11 |
| SPYKES, CHRIS |
AZ-10453 |
1 |
50.00 |
4063********4873 |
471127 |
07/03/11 |
| STEWART, RICKY |
AZ-10811 |
1 |
50.00 |
4461********2456 |
818228 |
07/03/11 |
| SUKOVATY, ROBERT |
AZ-10700 |
1 |
50.00 |
4750********7862 |
064910 |
07/03/11 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
07511B |
07/03/11 |
| TODD, DANIEL |
AZ-10678 |
1 |
50.00 |
4063********9679 |
332231 |
07/03/11 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
064910 |
07/03/11 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4063********0961 |
838750 |
07/03/11 |
| TRUCKENMILLER, MATT |
AZ-10362 |
1 |
50.00 |
4430********8927 |
947158 |
07/03/11 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
074910 |
07/03/11 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
434479 |
07/03/11 |
| URSILLO, KARI |
AZ-10099 |
1 |
40.00 |
4600********4133 |
717439 |
07/03/11 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
231728 |
07/03/11 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
007491 |
07/03/11 |
| VELASQUEZ, LEWIS |
AZ-10451 |
1 |
80.00 |
4063********7638 |
752136 |
07/03/11 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
410083 |
07/03/11 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
50.00 |
4342********3291 |
109368 |
07/03/11 |
| WEBSTER, SAMUEL |
AZ-10536 |
1 |
50.00 |
4063********9674 |
524542 |
07/03/11 |
| WELLS, JACOB |
AZ-10574 |
1 |
40.00 |
5438********1544 |
570066 |
07/03/11 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
838751 |
07/03/11 |
| WRIGHT, ELIZABETH |
AZ-10558 |
1 |
40.00 |
5438********9725 |
638367 |
07/03/11 |
| YLLESCA, CRISTIAN |
AZ-10492 |
1 |
50.00 |
4868********1813 |
555984 |
07/03/11 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4460********7607 |
107405 |
07/03/11 |
| ZEPEDA, EDWIN |
AZ-10551 |
1 |
50.00 |
4342********8114 |
258863 |
07/03/11 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
826.00 |
| 143 |
Visa |
7642.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8468.00 |