08/02/2011

07:09:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, JAVIER	AZ-10173	1	40.00	4750********9955	074107	08/02/11
ALVARADO, ANGEL	AZ-10954	1	64.00	4323********8670	996753	08/02/11
ALVAREZ, RICHARD	AZ-10730	1	50.00	5519********0885	H69206	08/02/11
AMAYA REYNA, ANDRES	AZ-10526	1	200.00	4063********0310	127372	08/02/11
AMBRIZ, FABIOLA	AZ-10646	1	100.00	4342********9705	123867	08/02/11
ANDRADE, JESUS	AZ-10704	1	50.00	4750********3472	084107	08/02/11
ARTURO-VALENCIA, JOSE	AZ-10638	1	50.00	4750********3734	084107	08/02/11
AUST, AUDRINA	AZ-10824	1	40.00	4744********1393	184315	08/02/11
BAXTER, JAIME	AZ-10778	1	91.00	5109********0817	879141	08/02/11
BECKENHAUPT, KEVEN	AZ-10537	1	50.00	4060********7343	04108B	08/02/11
BROWN, THOMAS	AZ-10523	1	50.00	4063********4929	868146	08/02/11
BURRIS, KALEB	AZ-10175	1	72.00	4750********1003	084107	08/02/11
CABRERA, XZYAAN	AZ-10750	1	40.00	4731********4315	498630	08/02/11
CALVERT, JOSHUA RAY	AZ-10439	1	50.00	4744********2142	194913	08/02/11
CASTELAMARE, BLAKE	AZ-10548	1	40.00	5438********9875	612961	08/02/11
CASTRO, JOSE	AZ-10653	1	50.00	4190********0866	525838	08/02/11
CAUDILLA, SAMUEL	AZ-10774	1	40.00	4750********9932	084107	08/02/11
CHAVEZ, ANGEL	AZ-10799	1	50.00	4063********1141	797042	08/02/11
CHAVEZ, JOHN	AZ-10816	1	50.00	4750********3404	084107	08/02/11
CORKRUM, ERIC	AZ-10761	1	72.00	4127********2914	525839	08/02/11
CORONADO, JOSE	AZ-10993	1	50.00	4868********1508	806509	08/02/11
CORRAL, LUIS	AZ-10732	1	50.00	4867********2033	084107	08/02/11
CORRALES, ALEJANDRA	AZ-10950	1	35.00	4750********0302	084107	08/02/11
CROSS, DAVID	AZ-10569	1	97.00	4190********3506	525840	08/02/11
CURIEL, FAVIAN	AZ-10806	1	50.00	4342********7547	735058	08/02/11
DANCE, JULIE	AZ-10745	1	40.00	4744********7432	104813	08/02/11
DANIELS, JEREMY HE	AZ-10505	1	45.00	4063********2941	545700	08/02/11
DE LA ROSA, KATHYA	AZ-10933	1	40.00	4296********7678	018059	08/02/11
DELGADO, ROBERTO	AZ-10577	1	50.00	4342********5279	706929	08/02/11
DOMINGUEZ, ALFRED	AZ-10226	1	50.00	4750********2284	094107	08/02/11
ECHACARRIA, SERGIO	AZ-10720	1	45.00	4731********6047	499100	08/02/11
EDWARDS, BART	AZ-10423	1	132.00	4342********3276	778000	08/02/11
ENRIQUEZ, ISAAC	AZ-10394	1	50.00	4733********5555	626262	08/02/11
ESCOBAR, LENYZEL	AZ-10642	1	96.00	4868********8404	804649	08/02/11
ESCOBEDO, ALEJANDRO	AZ-10860	1	40.00	4750********1528	094107	08/02/11
FERNANDEZ, LOUID	AZ-10855	1	50.00	4862********6459	04128A	08/02/11
FINDLEY, MATTHEW	AZ-10449	1	50.00	4867********0071	094107	08/02/11
FISHER, ANDRIC	AZ-10159	1	50.00	4356********3448	124212	08/02/11
FLORES, FRANCISCO	AZ-10094	1	30.00	4342********7614	806512	08/02/11
FULLER, AMBER	AZ-10507	1	40.00	4744********4841	104010	08/02/11
GARCIA, ANGEL	AZ-10850	1	50.00	4867********8498	094107	08/02/11
GARCIA, FRANISCO	AZ-10467	1	25.00	4323********1907	777655	08/02/11
GARCIA, JANIAN	AZ-10450	1	50.00	4247********9980	040295	08/02/11
GARCIA, JULIO	AZ-10672	1	50.00	4296********8193	018060	08/02/11
GARGIULO, AMBER	AZ-1260	1	72.00	5109********5614	513088	08/02/11
GIL, GERARDO	AZ-10754	1	115.00	4868********5001	806513	08/02/11
GILL, JULIAN	AZ-10379	1	40.00	4750********9690	094107	08/02/11
GILL, THOMAS	AZ-10669	1	50.00	4750********6914	094107	08/02/11
GOMEZ, ERNESTO	AZ-10868	1	60.00	5275********2249	174713	08/02/11
GOMEZ, LUIS	AZ-10796	1	50.00	4750********2589	094107	08/02/11
GOMEZ, ROY	AZ-10926	1	40.00	4342********9068	777657	08/02/11
GONZALEZ, FRANCISCO	AZ-10722	1	50.00	4266********4779	04202A	08/02/11
GOODWIN, DANIEL	AZ-10072	1	64.00	4868********4202	806515	08/02/11
GRACIANO, IVAN	AZ-10076	1	91.00	4323********4917	778004	08/02/11
GUDINO, OSCAR	AZ-10375	1	50.00	4465********6119	00229A	08/02/11
GUERRA, LIZBETH	AZ-10682	1	40.00	4190********1161	825227	08/02/11
HALE, SETH	AZ-10556	1	40.00	4063********0388	334795	08/02/11
HARTFELDER, JUSTIN	AZ-10725	1	50.00	4063********8610	400507	08/02/11
HARVILLE, SID JOHN	AZ-10875	1	50.00	4063********6938	400508	08/02/11
HERNANDEZ, JALEN	AZ-10749	1	40.00	4282********0921	004107	08/02/11
HOFFMAN, CHRISTA	AZ-10353	1	40.00	4342********1120	806516	08/02/11
HULL, LOGAN	AZ-10964	1	40.00	4063********4499	400509	08/02/11
HUNDLEY, JOHANNA	AZ-10772	1	120.00	4600********3031	721128	08/02/11
JACKSON, JOHNNY	AZ-10490	1	50.00	4731********5495	500250	08/02/11
JAUREGUI, LORENA	AZ-10871	1	40.00	4339********4410	042137	08/02/11
JESTER, GAVIN	AZ-10751	1	64.00	5109********7236	719457	08/02/11
JONES-RIVERA, KANDYCE	AZ-10472	1	64.00	4063********9878	127376	08/02/11
KAVYRSHIN, EGOR	AZ-10248	1	64.00	4342********3845	736174	08/02/11
KISSEL, MASON	AZ-100693	1	40.00	4750********4170	004107	08/02/11
KYES, JOHN	AZ-10808	1	72.00	4063********0380	545701	08/02/11
LACEY, MICHAEL	AZ-10013	1	72.00	5109********7928	902732	08/02/11
LE ROY, ROBERT	AZ-10893	1	45.00	4323********9025	124344	08/02/11
LE, STEVEN	AZ-10521	1	50.00	4323********2004	736175	08/02/11
LEON, DAVID	AZ-10101	1	40.00	4342********9919	778011	08/02/11
LONGORIA, ERIC	AZ-10531	1	50.00	4733********7204	345545	08/02/11
LOPEZ, HECTOR	AZ-10413	1	50.00	5121********5829	00258B	08/02/11
LOPEZ, JENNIFER	AZ-10764	1	64.00	4063********6579	868148	08/02/11
LOPEZ, LIVIER	AZ-10428	1	64.00	4063********1364	334798	08/02/11
MANJARREZ, SAMUEL	AZ-10937	1	91.00	4296********7131	018065	08/02/11
MARKS, JUSTIN	AZ-10487	1	50.00	4509********4761	C64583	08/02/11
MARQUEZ, GABRIEL	AZ-10815	1	40.00	4323********5503	031017	08/02/11
MCNAIR, JOEL	AZ-10727	1	72.00	4063********8488	545702	08/02/11
MEALEY-HADDOCK, ANITA	AZ-10831	1	40.00	4323********9225	706933	08/02/11
MEDINA, RUDY	AZ-1246	1	40.00	4120********5348	00230B	08/02/11
MENDIVIL, ALEX	AZ-10015	1	30.00	4217********4110	004413	08/02/11
MENDIVIL, RODRIGO	AZ-10027	1	40.00	4323********4601	122720	08/02/11
MENDOZA, ETHAN	AZ-10759	1	50.00	4731********8062	501010	08/02/11
MERCER, JOSHUA RYAN	AZ-10898	1	40.00	4063********6266	868150	08/02/11
MERLINI, MICHAEL	AZ-10845	1	50.00	5491********3567	00231P	08/02/11
MONTENEGRO, JUAN	AZ-10781	1	40.00	4342********1003	996765	08/02/11
MONTGOMERY, JULIE	AZ-10748	1	40.00	4147********1572	04242C	08/02/11
MOONEY, MAC	AZ-10368	1	100.00	4190********9154	975101	08/02/11
MORALES, ARLYON	AZ-10414	1	40.00	4342********6474	122721	08/02/11
NAVA, DANIEL	AZ-10794	1	100.00	4867********8246	014107	08/02/11
NGUYEN, QUYEN	AZ-10639	1	40.00	4509********5574	C64587	08/02/11
ORDOQUI, DAN	AZ-10724	1	50.00	4063********5518	797047	08/02/11
ORTIZ, DANIEL	AZ-10133	1	50.00	4868********9201	808143	08/02/11
PADILLA, ARAZELY	AZ-10680	1	40.00	4867********4641	014107	08/02/11
PARKS, PATRICIA TRI	AZ-10733	1	40.00	4296********5400	018067	08/02/11
PARRA, GILBERT	AZ-10798	1	50.00	4190********7758	721140	08/02/11
PAVLAK, SAM	AZ-10059	1	25.00	5109********3778	902734	08/02/11
PERALES, LUIS	AZ-10272	1	50.00	4323********3009	122722	08/02/11
PHILLIPS, CIARRA RILEY	AZ-10479	1	40.00	4323********1224	776254	08/02/11
PHUGUN, DAVID	AZ-10801	1	50.00	4296********4011	018068	08/02/11
QUEZADA, ISAIH	AZ-10917	1	35.00	4323********4221	090920	08/02/11
QUIRARTE, JR, JORGE	AZ-10625	1	40.00	4888********0727	04513A	08/02/11
RAMIREZ, ANGEL	AZ-10770	1	75.00	4342********3296	055779	08/02/11
RAMIREZ, IRENE	AZ-10814	1	35.00	4342********4970	736180	08/02/11
RAY, DANIEL	AZ-10719	1	50.00	4190********2197	975106	08/02/11
ROCHA, DAVID	AZ-10589	1	50.00	5275********5005	174715	08/02/11
RODRIGUEZ CASTI, JOSE LUIS	AZ-10561	1	50.00	4063********0424	642473	08/02/11
RODRIGUEZ, JOCELYN	AZ-10729	1	40.00	4296********5036	018070	08/02/11
RODRIGUEZ, MARIA I	AZ-10189	1	40.00	4063********9315	400512	08/02/11
ROMERO, ALDO	AZ-10609	1	50.00	4750********8056	024107	08/02/11
ROMERO, RAUL	AZ-10951	1	40.00	4750********2281	024107	08/02/11
ROSS, AARON	AZ-10856	1	50.00	5491********7141	00233B	08/02/11
RUBIO, MICHAEL	AZ-10593	1	50.00	4081********0922	317226	08/02/11
RUSH, DORIE	AZ-10840	1	40.00	4750********5176	024107	08/02/11
SANSON, DAVID	AZ-10821	1	50.00	4750********5618	024107	08/02/11
SANTANA, ALEJANDRA	AZ-10563	1	40.00	4037********8742	60201A	08/02/11
SARABIA, ISAAC	AZ-10559	1	91.00	4919********0104	996770	08/02/11
SARABIA, VICTORIA	AZ-10522	1	40.00	4750********3107	024107	08/02/11
SERRANO, MARVIN	AZ-10854	1	40.00	4259********8097	776257	08/02/11
SPYKES, CHRIS	AZ-10453	1	50.00	4063********4873	334801	08/02/11
SUKOVATY, ROBERT	AZ-10939	1	50.00	4750********7862	024107	08/02/11
TAPIA, MARIA	AZ-10164	1	65.00	4266********8263	04292B	08/02/11
TODD, DANIEL	AZ-10678	1	50.00	4063********9679	400515	08/02/11
TORRES, HUMBERTO	AZ-10441	1	50.00	4750********7945	024107	08/02/11
TRUCKENMILLER, MATT	AZ-10362	1	50.00	4430********8927	181963	08/02/11
UEMURA, VALERIE	AZ-10161	1	40.00	4750********5358	034107	08/02/11
UHL, LOUIE	AZ-10232	1	50.00	4342********7564	806522	08/02/11
URSILLO, KARI	AZ-10099	1	40.00	4600********4133	825248	08/02/11
VASQUEZ, ALEJANDRA	AZ-10218	1	40.00	4323********3225	776258	08/02/11
VELASQUEZ, CARLO	AZ-10843	1	50.00	4217********6567	004414	08/02/11
VELASQUEZ, LEWIS	AZ-10451	1	80.00	4063********7638	334803	08/02/11
VILLA, MIGUEL	AZ-10932	1	35.00	4282********4586	034107	08/02/11
VILLAS, FERDINAND	AZ-10241	1	72.00	5109********1763	456726	08/02/11
WARDANA, ANGGA	AZ-10177	1	50.00	4342********3291	707747	08/02/11
WEBSTER, SAMUEL	AZ-10536	1	50.00	4063********9674	334804	08/02/11
WELLS, JACOB	AZ-10574	1	40.00	5438********1544	513100	08/02/11
WILLIAMS, JORDAN	AZ-101237	1	50.00	4063********4437	127382	08/02/11
WRIGHT, ELIZABETH	AZ-10558	1	40.00	5438********9725	612973	08/02/11
YLLESCA, CRISTIAN	AZ-10492	1	50.00	4868********1813	707748	08/02/11
ZARATE, ENRIQUE	AZ-10652	1	50.00	4460********7607	995293	08/02/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	826.00
129	Visa	6875.00
0	Discover	0.00
0	Other	0.00
		7701.00