Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRREBARRENA, ANTHONY |
AZ-11036 |
1 |
50.00 |
4296********9228 |
004547 |
11/02/11 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
081107 |
11/02/11 |
| ANDRADE, JESUS |
AZ-10704 |
1 |
50.00 |
4750********3472 |
081107 |
11/02/11 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
081107 |
11/02/11 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
121919 |
11/02/11 |
| BINUYA, JOEL |
AZ-10985 |
1 |
35.00 |
4868********8408 |
113821 |
11/02/11 |
| BROOKS, SEAN |
AZ-11010 |
1 |
30.00 |
4750********7665 |
081107 |
11/02/11 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
577293 |
11/02/11 |
| BURRIS, KALEB |
AZ-10175 |
1 |
72.00 |
4750********1003 |
081107 |
11/02/11 |
| CABRERA, XZYAAN |
AZ-10750 |
1 |
40.00 |
4731********4315 |
498490 |
11/02/11 |
| CALVERT, JOSHUA RAY |
AZ-10439 |
1 |
50.00 |
4744********2142 |
191617 |
11/02/11 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
571301 |
11/02/11 |
| CARTIER, CELESTE |
AZ-11129 |
1 |
75.00 |
4744********7843 |
171113 |
11/02/11 |
| CHAVEZ, JOHN |
AZ-10816 |
1 |
50.00 |
4750********3404 |
081107 |
11/02/11 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
55.00 |
4342********8063 |
213868 |
11/02/11 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
151816 |
11/02/11 |
| CORRAL, LUIS |
AZ-10732 |
1 |
80.00 |
4750********7278 |
081107 |
11/02/11 |
| CORRALES, ALEJANDRA |
AZ-10950 |
1 |
35.00 |
4750********0302 |
081107 |
11/02/11 |
| CROSS, DAVID |
AZ-10569 |
1 |
72.00 |
4190********3506 |
720715 |
11/02/11 |
| DANCE, JULIE |
AZ-10745 |
1 |
105.00 |
4744********7432 |
121611 |
11/02/11 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
300811 |
11/02/11 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
004550 |
11/02/11 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
046349 |
11/02/11 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
115342 |
11/02/11 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
081107 |
11/02/11 |
| ECHACARRIA, SERGIO |
AZ-10720 |
1 |
45.00 |
4731********6047 |
498970 |
11/02/11 |
| EDWARDS, C.C. |
AZ-10424 |
1 |
178.00 |
4259********1712 |
114697 |
11/02/11 |
| ESCOBAR, LENYZEL |
AZ-10642 |
1 |
96.00 |
4868********8404 |
115343 |
11/02/11 |
| ESCOBEDO, ALEJANDRO |
AZ-10860 |
1 |
40.00 |
4750********1528 |
091107 |
11/02/11 |
| FERNANDEZ, LOUIE |
AZ-10855 |
1 |
50.00 |
4862********6459 |
04169A |
11/02/11 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
131016 |
11/02/11 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
113824 |
11/02/11 |
| FRAZIER, MICHAEL |
AZ-11119 |
1 |
65.00 |
4063********8580 |
651604 |
11/02/11 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
191713 |
11/02/11 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
105168 |
11/02/11 |
| GARCIA, JANIAN |
AZ-10450 |
1 |
50.00 |
4247********9980 |
637770 |
11/02/11 |
| GARCIA, JULIO |
AZ-10672 |
1 |
50.00 |
4296********8193 |
004551 |
11/02/11 |
| GARGIULO, AMBER |
AZ-1260 |
1 |
72.00 |
5109********5457 |
810488 |
11/02/11 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********6914 |
091107 |
11/02/11 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
121218 |
11/02/11 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
186915 |
11/02/11 |
| GOODWIN JR, DANIEL |
AZ-10072 |
1 |
64.00 |
4342********0306 |
186015 |
11/02/11 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
91.00 |
4342********5114 |
113826 |
11/02/11 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
869509 |
11/02/11 |
| GUITERREZ, STEVE |
AZ-11030 |
1 |
50.00 |
4323********0425 |
185852 |
11/02/11 |
| HALE, SETH |
AZ-10556 |
1 |
40.00 |
4063********0388 |
651605 |
11/02/11 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
469225 |
11/02/11 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
577296 |
11/02/11 |
| HULL, LOGAN |
AZ-11070 |
1 |
40.00 |
4063********4499 |
705310 |
11/02/11 |
| HUNDLEY, JOHANNA |
AZ-10772 |
1 |
120.00 |
4600********3031 |
720722 |
11/02/11 |
| JACKSON, JOHNNY |
AZ-10490 |
1 |
50.00 |
4731********5495 |
499600 |
11/02/11 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
04199G |
11/02/11 |
| JESTER, GAVIN |
AZ-10751 |
1 |
64.00 |
5109********7236 |
798417 |
11/02/11 |
| KAVYRSHIN, EGOR |
AZ-10248 |
1 |
64.00 |
4342********3845 |
212647 |
11/02/11 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
091107 |
11/02/11 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
902008 |
11/02/11 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
004553 |
11/02/11 |
| LAWRENCE, CODY |
AZ-10464 |
1 |
62.50 |
4063********8058 |
191327 |
11/02/11 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
105170 |
11/02/11 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
212648 |
11/02/11 |
| LEON, DAVID |
AZ-10101 |
1 |
40.00 |
4342********9919 |
046354 |
11/02/11 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
773751 |
11/02/11 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
069902 |
11/02/11 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
809160 |
11/02/11 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
577297 |
11/02/11 |
| MANJARREZ, SAMUEL |
AZ-10937 |
1 |
91.00 |
4296********7131 |
004554 |
11/02/11 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
705311 |
11/02/11 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
213873 |
11/02/11 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********4110 |
004113 |
11/02/11 |
| MENDIVIL, CHRISTIAN |
AZ-10465 |
1 |
50.00 |
4296********8980 |
004555 |
11/02/11 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00294B |
11/02/11 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
151820 |
11/02/11 |
| MENDOZA, JHONNY |
AZ-10899 |
1 |
40.00 |
4465********6828 |
00294B |
11/02/11 |
| MERCER, JOSHUA RYAN |
AZ-10898 |
1 |
40.00 |
4063********6266 |
651606 |
11/02/11 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
50.00 |
5491********3567 |
00294P |
11/02/11 |
| MONTENEGRO, JUAN |
AZ-10781 |
1 |
40.00 |
4342********1003 |
142762 |
11/02/11 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
04219C |
11/02/11 |
| MOONEY, MAC |
AZ-10368 |
1 |
50.00 |
4190********9154 |
419984 |
11/02/11 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
OQNYDV |
11/02/11 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
001107 |
11/02/11 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4833********4203 |
W05672 |
11/02/11 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
469227 |
11/02/11 |
| ORNELAS, SAM |
AZ-10310 |
1 |
98.00 |
4731********2406 |
500600 |
11/02/11 |
| PADILLA, ARAZELY |
AZ-10680 |
1 |
96.00 |
4867********4641 |
001107 |
11/02/11 |
| PARKS, PATRICIA TRI |
AZ-10733 |
1 |
40.00 |
4296********5400 |
004557 |
11/02/11 |
| PAVLAK, SAM |
AZ-10059 |
1 |
25.00 |
5109********3778 |
902012 |
11/02/11 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
186917 |
11/02/11 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
004558 |
11/02/11 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
191817 |
11/02/11 |
| PUENTES, MANUEL |
AZ-11133 |
1 |
50.00 |
4296********7355 |
004559 |
11/02/11 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
185057 |
11/02/11 |
| QUIRARTE, JR, JORGE |
AZ-10625 |
1 |
40.00 |
4888********0727 |
01518A |
11/02/11 |
| RAMIREZ, ANGEL |
AZ-10770 |
1 |
75.00 |
4342********3296 |
142764 |
11/02/11 |
| RAMIREZ, IRENE |
AZ-10814 |
1 |
35.00 |
4342********2153 |
149895 |
11/02/11 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********2197 |
419989 |
11/02/11 |
| REYES, DOMINIC |
AZ-10735 |
1 |
96.00 |
4867********4378 |
011107 |
11/02/11 |
| ROCHA, DAVID |
AZ-10589 |
1 |
50.00 |
5275********5005 |
171712 |
11/02/11 |
| RODRIGUEZ, JOCELYN |
AZ-10729 |
1 |
40.00 |
4296********5036 |
004560 |
11/02/11 |
| RODRIGUEZ, MARIA I |
AZ-11005 |
1 |
40.00 |
4063********9315 |
300816 |
11/02/11 |
| ROMERO, ALDO |
AZ-10609 |
1 |
50.00 |
4750********8056 |
011107 |
11/02/11 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
011107 |
11/02/11 |
| ROSS, AARON |
AZ-10856 |
1 |
50.00 |
5491********7141 |
00288B |
11/02/11 |
| RUBIO, MICHAEL |
AZ-10593 |
1 |
50.00 |
4081********0922 |
877312 |
11/02/11 |
| RUSH, DORIE |
AZ-10840 |
1 |
40.00 |
4750********5176 |
011107 |
11/02/11 |
| SANDOVAL, JOEL |
AZ-11112 |
1 |
50.00 |
4833********6016 |
W05674 |
11/02/11 |
| SANDOVAL, MISAEL |
AZ-11118 |
1 |
50.00 |
4296********5384 |
004561 |
11/02/11 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
011107 |
11/02/11 |
| SARABIA, ISAAC |
AZ-10559 |
1 |
91.00 |
4919********0104 |
142765 |
11/02/11 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
113007 |
11/02/11 |
| SMITH, JERILYN |
AZ-10872 |
1 |
64.00 |
4127********3466 |
419992 |
11/02/11 |
| SUKOVATY, ROBERT |
AZ-10939 |
1 |
50.00 |
4750********7862 |
011107 |
11/02/11 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
04261B |
11/02/11 |
| TATE, STEVEN |
AZ-10091 |
1 |
75.00 |
4750********9411 |
011107 |
11/02/11 |
| TODD, DANIEL |
AZ-10678 |
1 |
50.00 |
4063********9679 |
300817 |
11/02/11 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
011107 |
11/02/11 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4600********3737 |
869526 |
11/02/11 |
| TUCKER, CHRISTOPHER |
AZ-11135 |
1 |
50.00 |
4127********6814 |
271284 |
11/02/11 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
021107 |
11/02/11 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
211779 |
11/02/11 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
213880 |
11/02/11 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
004114 |
11/02/11 |
| VERGARA, RICARDO |
AZ-10480 |
1 |
50.00 |
4342********9884 |
104605 |
11/02/11 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
021107 |
11/02/11 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
471785 |
11/02/11 |
| WARDANA, ANGGA |
AZ-10177 |
1 |
55.00 |
4342********3291 |
186033 |
11/02/11 |
| WEBSTER, SAMUEL |
AZ-10536 |
1 |
50.00 |
4063********9674 |
705314 |
11/02/11 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
526631 |
11/02/11 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
705315 |
11/02/11 |
| WILLIAMS, SHAWN |
AZ-11083 |
1 |
45.00 |
5470********9124 |
002900 |
11/02/11 |
| WRIGHT, ELIZABETH |
AZ-10558 |
1 |
40.00 |
5438********9725 |
628249 |
11/02/11 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
143741 |
11/02/11 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
685.00 |
| 118 |
Visa |
6290.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6975.50 |