Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREBARRENA, ANTHONY |
AZ-11036 |
1 |
50.00 |
4296********9228 |
014597 |
10/02/11 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
075408 |
10/02/11 |
| ALVARADO, ANGEL |
AZ-10954 |
1 |
64.00 |
4323********8670 |
131886 |
10/02/11 |
| ALVAREZ, RICHARD |
AZ-10730 |
1 |
50.00 |
5519********0885 |
H80524 |
10/02/11 |
| ANDRADE, JESUS |
AZ-10704 |
1 |
50.00 |
4750********3472 |
075408 |
10/02/11 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
075408 |
10/02/11 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
175745 |
10/02/11 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5109********0817 |
893678 |
10/02/11 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
03693B |
10/02/11 |
| BELLA, WENDY |
AZ-10958 |
1 |
40.00 |
4063********4852 |
751300 |
10/02/11 |
| BINUYA, JOEL |
AZ-10985 |
1 |
35.00 |
4868********8408 |
508079 |
10/02/11 |
| BROOKS, SEAN |
AZ-11010 |
1 |
30.00 |
4750********7665 |
075408 |
10/02/11 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
428046 |
10/02/11 |
| BURRIS, KALEB |
AZ-10175 |
1 |
72.00 |
4750********1003 |
075408 |
10/02/11 |
| CABRERA, XZYAAN |
AZ-10750 |
1 |
40.00 |
4731********4315 |
297400 |
10/02/11 |
| CALVERT, JOSHUA RAY |
AZ-10439 |
1 |
50.00 |
4744********2142 |
165241 |
10/02/11 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
784777 |
10/02/11 |
| CASTELAMARE, BLAKE |
AZ-10548 |
1 |
40.00 |
5438********9875 |
692323 |
10/02/11 |
| CASTILLO, JASMINE |
AZ-10787 |
1 |
96.00 |
4296********6322 |
014598 |
10/02/11 |
| CASTRO, JOSE |
AZ-10653 |
1 |
50.00 |
4190********0866 |
336474 |
10/02/11 |
| CHAVEZ, ANGEL |
AZ-10799 |
1 |
50.00 |
4063********1141 |
396007 |
10/02/11 |
| CHAVEZ, JOHN |
AZ-10816 |
1 |
50.00 |
4750********3404 |
075408 |
10/02/11 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
75.00 |
4342********8063 |
480983 |
10/02/11 |
| CORKRUM, ERIC |
AZ-10761 |
1 |
72.00 |
4127********2914 |
336475 |
10/02/11 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
511510 |
10/02/11 |
| CORRALES, ALEJANDRA |
AZ-10950 |
1 |
35.00 |
4750********0302 |
075408 |
10/02/11 |
| CROSS, DAVID |
AZ-10569 |
1 |
97.00 |
4190********3506 |
336476 |
10/02/11 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2546 |
509386 |
10/02/11 |
| DANCE, JULIE |
AZ-10745 |
1 |
40.00 |
4744********7432 |
165244 |
10/02/11 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
699040 |
10/02/11 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
014599 |
10/02/11 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
262407 |
10/02/11 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
075408 |
10/02/11 |
| ECHACARRIA, SERGIO |
AZ-10720 |
1 |
45.00 |
4731********6047 |
297880 |
10/02/11 |
| EDWARDS, C.C. |
AZ-10424 |
1 |
138.00 |
4259********1712 |
509387 |
10/02/11 |
| ESCOBAR, LENYZEL |
AZ-10642 |
1 |
96.00 |
4868********8404 |
578751 |
10/02/11 |
| ESCOBEDO, ALEJANDRO |
AZ-10860 |
1 |
40.00 |
4750********1528 |
085408 |
10/02/11 |
| FERNANDEZ, LOUID |
AZ-10855 |
1 |
50.00 |
4862********6459 |
03777A |
10/02/11 |
| FINDLEY, MATTHEW |
AZ-10449 |
1 |
50.00 |
4867********0071 |
085408 |
10/02/11 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
105046 |
10/02/11 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
552658 |
10/02/11 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
165247 |
10/02/11 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
578752 |
10/02/11 |
| GARCIA, JANIAN |
AZ-10450 |
1 |
50.00 |
4247********9980 |
343040 |
10/02/11 |
| GARCIA, JULIO |
AZ-10672 |
1 |
50.00 |
4296********8193 |
014600 |
10/02/11 |
| GARGIULO, AMBER |
AZ-1260 |
1 |
72.00 |
5109********5457 |
893680 |
10/02/11 |
| GIL, GERARDO |
AZ-10754 |
1 |
115.00 |
4868********5001 |
551291 |
10/02/11 |
| GILL, JULIAN |
AZ-10379 |
1 |
40.00 |
4750********9690 |
085408 |
10/02/11 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********6914 |
085408 |
10/02/11 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
511076 |
10/02/11 |
| GOODWIN JR, DANIEL |
AZ-10072 |
1 |
64.00 |
4342********0306 |
578753 |
10/02/11 |
| GUDINO, OSCAR |
AZ-10375 |
1 |
50.00 |
4465********6119 |
00207A |
10/02/11 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
488936 |
10/02/11 |
| GUITERREZ, STEVE |
AZ-11030 |
1 |
50.00 |
4323********0425 |
552661 |
10/02/11 |
| HALE, SETH |
AZ-10556 |
1 |
40.00 |
4063********0388 |
396009 |
10/02/11 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
428047 |
10/02/11 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
185459 |
10/02/11 |
| HERNANDEZ, JALEN |
AZ-10749 |
1 |
50.00 |
4282********0921 |
085408 |
10/02/11 |
| HIRTH, JORDAN |
AZ-10567 |
1 |
50.00 |
4060********4758 |
03734B |
10/02/11 |
| HULL, LOGAN |
AZ-11070 |
1 |
40.00 |
4063********4499 |
185460 |
10/02/11 |
| HUNDLEY, JOHANNA |
AZ-10772 |
1 |
120.00 |
4600********3031 |
638632 |
10/02/11 |
| JACKSON, JOHNNY |
AZ-10490 |
1 |
50.00 |
4731********5495 |
298720 |
10/02/11 |
| JESTER, GAVIN |
AZ-10751 |
1 |
64.00 |
5109********7236 |
727928 |
10/02/11 |
| KAVYRSHIN, EGOR |
AZ-10248 |
1 |
64.00 |
4342********3845 |
551293 |
10/02/11 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
085408 |
10/02/11 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
972286 |
10/02/11 |
| LAWRENCE, CODY |
AZ-10464 |
1 |
62.50 |
4063********8058 |
428049 |
10/02/11 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
163494 |
10/02/11 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
131892 |
10/02/11 |
| LEON, DAVID |
AZ-10101 |
1 |
40.00 |
4342********9919 |
161554 |
10/02/11 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
037047 |
10/02/11 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
262410 |
10/02/11 |
| LOPEZ, HECTOR |
AZ-11012 |
1 |
50.00 |
5121********5829 |
00249B |
10/02/11 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
396010 |
10/02/11 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
396011 |
10/02/11 |
| MANJARREZ, SAMUEL |
AZ-10937 |
1 |
91.00 |
4296********7131 |
014602 |
10/02/11 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
161555 |
10/02/11 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
879443 |
10/02/11 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
131893 |
10/02/11 |
| MEDINA, RUDY |
AZ-1246 |
1 |
40.00 |
4120********7176 |
00259B |
10/02/11 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********4110 |
005545 |
10/02/11 |
| MENDIVIL, CHRISTIAN |
AZ-10465 |
1 |
50.00 |
4296********8980 |
014603 |
10/02/11 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
222733 |
10/02/11 |
| MENDOZA, JHONNY |
AZ-10899 |
1 |
40.00 |
4465********6828 |
00260B |
10/02/11 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
50.00 |
5491********3567 |
00210P |
10/02/11 |
| MONTENEGRO, JUAN |
AZ-10781 |
1 |
40.00 |
4342********1003 |
132201 |
10/02/11 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
03784C |
10/02/11 |
| MORALES, ARLYON |
AZ-10414 |
1 |
40.00 |
4342********6474 |
132203 |
10/02/11 |
| NAVA, DANIEL |
AZ-10794 |
1 |
100.00 |
4867********8246 |
095408 |
10/02/11 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
095408 |
10/02/11 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
185462 |
10/02/11 |
| ORNELAS, SAM |
AZ-10310 |
1 |
98.00 |
4731********2406 |
299730 |
10/02/11 |
| PADILLA, ARAZELY |
AZ-10680 |
1 |
96.00 |
4867********4641 |
095408 |
10/02/11 |
| PARKS, PATRICIA TRI |
AZ-10733 |
1 |
40.00 |
4296********5400 |
014606 |
10/02/11 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
222736 |
10/02/11 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
105252 |
10/02/11 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
163497 |
10/02/11 |
| QUINTANILLA, SERGIO |
AZ-10771 |
1 |
50.00 |
4342********2442 |
262412 |
10/02/11 |
| QUIRARTE, JR, JORGE |
AZ-10625 |
1 |
40.00 |
4888********0727 |
05542A |
10/02/11 |
| RAMIREZ, IRENE |
AZ-10814 |
1 |
35.00 |
4342********2153 |
163498 |
10/02/11 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********2197 |
784799 |
10/02/11 |
| RENTERIA, JULIO |
AZ-10783 |
1 |
50.00 |
4868********9207 |
262414 |
10/02/11 |
| REYES, DOMINIC |
AZ-10735 |
1 |
96.00 |
4867********4378 |
005508 |
10/02/11 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
161558 |
10/02/11 |
| ROCHA, DAVID |
AZ-10589 |
1 |
50.00 |
5275********5005 |
175352 |
10/02/11 |
| RODRIGUEZ, JOCELYN |
AZ-10729 |
1 |
40.00 |
4296********5036 |
014607 |
10/02/11 |
| RODRIGUEZ, MARIA I |
AZ-11005 |
1 |
40.00 |
4063********9315 |
550735 |
10/02/11 |
| ROMERO, ALDO |
AZ-10609 |
1 |
50.00 |
4750********8056 |
005508 |
10/02/11 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
005508 |
10/02/11 |
| ROSS, AARON |
AZ-10856 |
1 |
50.00 |
5491********7141 |
00213B |
10/02/11 |
| RUBIO, MICHAEL |
AZ-10593 |
1 |
50.00 |
4081********0922 |
195358 |
10/02/11 |
| RUSH, DORIE |
AZ-10840 |
1 |
40.00 |
4750********5176 |
015508 |
10/02/11 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
025508 |
10/02/11 |
| SARABIA, ISAAC |
AZ-10559 |
1 |
91.00 |
4919********0104 |
509398 |
10/02/11 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
509897 |
10/02/11 |
| SMITH, JERILYN |
AZ-10872 |
1 |
64.00 |
4127********3466 |
336500 |
10/02/11 |
| SPYKES, CHRIS |
AZ-10453 |
1 |
50.00 |
4063********4873 |
428051 |
10/02/11 |
| SUKOVATY, ROBERT |
AZ-10939 |
1 |
50.00 |
4750********7862 |
025508 |
10/02/11 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
05066B |
10/02/11 |
| TATE, STEVEN |
AZ-10091 |
1 |
75.00 |
4750********9411 |
025508 |
10/02/11 |
| TODD, DANIEL |
AZ-10678 |
1 |
50.00 |
4063********9679 |
699047 |
10/02/11 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
025508 |
10/02/11 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4600********3737 |
784804 |
10/02/11 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
025508 |
10/02/11 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
480987 |
10/02/11 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
578763 |
10/02/11 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
005550 |
10/02/11 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
025508 |
10/02/11 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
465977 |
10/02/11 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
55.00 |
4342********3291 |
129884 |
10/02/11 |
| WEBSTER, SAMUEL |
AZ-10536 |
1 |
50.00 |
4063********9674 |
396014 |
10/02/11 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
538643 |
10/02/11 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
428055 |
10/02/11 |
| WRIGHT, ELIZABETH |
AZ-10558 |
1 |
40.00 |
5438********9725 |
692333 |
10/02/11 |
| |
|
|
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|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
741.00 |
| 121 |
Visa |
6446.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7187.50 |