Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAYDON |
AZ-10308 |
1 |
40.00 |
4465********3381 |
00287B |
12/02/11 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
040907 |
12/02/11 |
| ANDRADE, JESUS |
AZ-10704 |
1 |
50.00 |
4750********3472 |
040907 |
12/02/11 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
040907 |
12/02/11 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
140492 |
12/02/11 |
| BAUER, TODD |
AZ-11148 |
1 |
75.00 |
5523********3625 |
00241Z |
12/02/11 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H70068 |
12/02/11 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
07119B |
12/02/11 |
| BINUYA, JOEL |
AZ-10985 |
1 |
35.00 |
4868********8408 |
748197 |
12/02/11 |
| BROOKS, SEAN |
AZ-11010 |
1 |
30.00 |
4750********7665 |
040907 |
12/02/11 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
898376 |
12/02/11 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
040907 |
12/02/11 |
| CABRERA, XZYAAN |
AZ-10750 |
1 |
40.00 |
4731********4315 |
344570 |
12/02/11 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
435051 |
12/02/11 |
| CARTIER, CELESTE |
AZ-11129 |
1 |
75.00 |
4744********7843 |
140494 |
12/02/11 |
| CASTILLO, ABRAHAM |
AZ-10718 |
1 |
50.00 |
5275********1538 |
140590 |
12/02/11 |
| CAUDILLA, SAMUEL |
AZ-10774 |
1 |
40.00 |
4750********9932 |
040907 |
12/02/11 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4342********8063 |
655245 |
12/02/11 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
07146B |
12/02/11 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
749096 |
12/02/11 |
| CORRAL, LUIS |
AZ-11136 |
1 |
80.00 |
4750********7278 |
040907 |
12/02/11 |
| CORRALES, ALEJANDRA |
AZ-10950 |
1 |
35.00 |
4750********0302 |
040907 |
12/02/11 |
| CROSS, DAVID |
AZ-10569 |
1 |
72.00 |
4190********3506 |
435053 |
12/02/11 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
553651 |
12/02/11 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
006914 |
12/02/11 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
718923 |
12/02/11 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
717866 |
12/02/11 |
| DOMINGUEZ, ALFRED |
AZ-10226 |
1 |
50.00 |
4750********2284 |
040907 |
12/02/11 |
| ECHACARRIA, SERGIO |
AZ-10720 |
1 |
45.00 |
4731********6047 |
345030 |
12/02/11 |
| EDWARDS, C.C. |
AZ-10424 |
1 |
178.00 |
4259********1712 |
717519 |
12/02/11 |
| ESCOBEDO, ALEJANDRO |
AZ-10860 |
1 |
75.00 |
4750********1528 |
050907 |
12/02/11 |
| FERNANDEZ, LOUIE |
AZ-10855 |
1 |
50.00 |
4862********6459 |
07185A |
12/02/11 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
120198 |
12/02/11 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
583392 |
12/02/11 |
| FRAZIER, MICHAEL |
AZ-11119 |
1 |
65.00 |
4063********8580 |
460336 |
12/02/11 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
120199 |
12/02/11 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
713490 |
12/02/11 |
| GARCIA, JANIAN |
AZ-10450 |
1 |
50.00 |
4247********9980 |
929121 |
12/02/11 |
| GARCIA, JULIO |
AZ-10672 |
1 |
50.00 |
4296********8193 |
006915 |
12/02/11 |
| GIL, GERARDO |
AZ-10754 |
1 |
115.00 |
4868********5001 |
584073 |
12/02/11 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********6914 |
050907 |
12/02/11 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
150893 |
12/02/11 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
716020 |
12/02/11 |
| GOODWIN JR, DANIEL |
AZ-10072 |
1 |
64.00 |
4342********0306 |
749100 |
12/02/11 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
598788 |
12/02/11 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
491221 |
12/02/11 |
| GUITERREZ, STEVE |
AZ-11030 |
1 |
50.00 |
4323********0425 |
717521 |
12/02/11 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
976268 |
12/02/11 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
460337 |
12/02/11 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
553653 |
12/02/11 |
| HULL, LOGAN |
AZ-11070 |
1 |
40.00 |
4063********4499 |
713755 |
12/02/11 |
| HUNDLEY, JOHANNA |
AZ-10772 |
1 |
120.00 |
4600********3031 |
435059 |
12/02/11 |
| JACKSON, JOHNNY |
AZ-10490 |
1 |
50.00 |
4731********5495 |
345520 |
12/02/11 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
07196G |
12/02/11 |
| JESTER, GAVIN |
AZ-10751 |
1 |
64.00 |
5109********7236 |
723064 |
12/02/11 |
| KISSEL, MASON |
AZ-100693 |
1 |
40.00 |
4750********4170 |
050907 |
12/02/11 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
976270 |
12/02/11 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
006916 |
12/02/11 |
| LAWRENCE, CODY |
AZ-10464 |
1 |
62.50 |
4063********8058 |
898380 |
12/02/11 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
597180 |
12/02/11 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
632704 |
12/02/11 |
| LEON, DAVID |
AZ-10101 |
1 |
40.00 |
4342********9919 |
573013 |
12/02/11 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
581251 |
12/02/11 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
634859 |
12/02/11 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
658760 |
12/02/11 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
460339 |
12/02/11 |
| MANJARREZ, SAMUEL |
AZ-10937 |
1 |
91.00 |
4296********7131 |
006917 |
12/02/11 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
362322 |
12/02/11 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
573677 |
12/02/11 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00290B |
12/02/11 |
| MENDIVIL, RODRIGO |
AZ-10027 |
1 |
40.00 |
4323********4601 |
571031 |
12/02/11 |
| MENDOZA, JHONNY |
AZ-10899 |
1 |
40.00 |
4465********6828 |
00290B |
12/02/11 |
| MERCER, JOSHUA RYAN |
AZ-10898 |
1 |
40.00 |
4063********6266 |
362324 |
12/02/11 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
100.00 |
5491********3567 |
00291P |
12/02/11 |
| MONTENEGRO, JUAN |
AZ-10781 |
1 |
40.00 |
4342********1003 |
634862 |
12/02/11 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
07195C |
12/02/11 |
| MOONEY, MAC |
AZ-10368 |
1 |
50.00 |
4190********9154 |
741458 |
12/02/11 |
| MORALES, STEVEN MARCO |
AZ-10538 |
1 |
40.00 |
4296********1750 |
006919 |
12/02/11 |
| MORTERA, CHRISTIAN |
AZ-11127 |
1 |
91.00 |
4296********3925 |
006920 |
12/02/11 |
| MUNOZ, ERIC |
AZ-11146 |
1 |
72.00 |
5448********5386 |
072021 |
12/02/11 |
| NAVE, TIM |
AZ-11154 |
1 |
90.00 |
4313********3982 |
00592C |
12/02/11 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
PG5RHP |
12/02/11 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4833********4203 |
T70659 |
12/02/11 |
| NORIEGA, MARCO |
AZ-11158 |
1 |
50.00 |
4160********1232 |
060906 |
12/02/11 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
362325 |
12/02/11 |
| ORNELAS, SAM |
AZ-10310 |
1 |
98.00 |
4731********2406 |
346460 |
12/02/11 |
| PADILLA, ARAZELY |
AZ-10680 |
1 |
96.00 |
4867********4641 |
060907 |
12/02/11 |
| PARKS, PATRICIA TRI |
AZ-10733 |
1 |
40.00 |
4296********5400 |
006921 |
12/02/11 |
| PAVLAK, SAM |
AZ-10059 |
1 |
25.00 |
5109********3778 |
976271 |
12/02/11 |
| PENA, JOSEPH |
AZ-10822 |
1 |
50.00 |
4342********9120 |
717867 |
12/02/11 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
612490 |
12/02/11 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
006923 |
12/02/11 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
140191 |
12/02/11 |
| PUENTES, MANUEL |
AZ-11133 |
1 |
50.00 |
4296********7355 |
006922 |
12/02/11 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
571034 |
12/02/11 |
| QUINTANILLA, SERGIO |
AZ-10771 |
1 |
50.00 |
4342********6974 |
717523 |
12/02/11 |
| QUIRARTE, JR, JORGE |
AZ-10625 |
1 |
40.00 |
4888********0727 |
00598A |
12/02/11 |
| RAMIREZ, IRENE |
AZ-10814 |
1 |
35.00 |
4342********2153 |
718931 |
12/02/11 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********2197 |
931413 |
12/02/11 |
| REYES, DOMINIC |
AZ-10735 |
1 |
96.00 |
4867********4378 |
060907 |
12/02/11 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
717868 |
12/02/11 |
| RODEN, AUSTIN |
AZ-10936 |
1 |
40.00 |
4744********3453 |
140694 |
12/02/11 |
| RODRIGUEZ, JOCELYN |
AZ-10729 |
1 |
40.00 |
4296********5036 |
006924 |
12/02/11 |
| RODRIGUEZ, MARIA I |
AZ-11005 |
1 |
40.00 |
4063********9315 |
460343 |
12/02/11 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
070907 |
12/02/11 |
| RUBIO, MICHAEL |
AZ-10593 |
1 |
50.00 |
4081********0922 |
036879 |
12/02/11 |
| RUSH, DORIE |
AZ-10840 |
1 |
40.00 |
4750********5176 |
070907 |
12/02/11 |
| SANDOVAL, JOEL |
AZ-11112 |
1 |
50.00 |
4833********6016 |
T70663 |
12/02/11 |
| SANDOVAL, MISAEL |
AZ-11118 |
1 |
50.00 |
4296********5384 |
006925 |
12/02/11 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
070907 |
12/02/11 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
717526 |
12/02/11 |
| SMITH, JERILYN |
AZ-10872 |
1 |
100.00 |
4127********3466 |
141852 |
12/02/11 |
| SUKOVATY, ROBERT |
AZ-10939 |
1 |
50.00 |
4750********7862 |
070907 |
12/02/11 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
07236B |
12/02/11 |
| TATE, STEVEN |
AZ-10091 |
1 |
75.00 |
4750********9411 |
070907 |
12/02/11 |
| TODD, DANIEL |
AZ-10678 |
1 |
50.00 |
4063********9679 |
713762 |
12/02/11 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
070907 |
12/02/11 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4600********3737 |
491238 |
12/02/11 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
070907 |
12/02/11 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
713499 |
12/02/11 |
| VASQUEZ, ALEJANDRA |
AZ-10218 |
1 |
40.00 |
4323********3225 |
633972 |
12/02/11 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
004090 |
12/02/11 |
| VERGARA, RICARDO |
AZ-10480 |
1 |
50.00 |
4342********9884 |
716025 |
12/02/11 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
070907 |
12/02/11 |
| WELLS, JACOB |
AZ-10289 |
1 |
40.00 |
5438********1544 |
561751 |
12/02/11 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
658768 |
12/02/11 |
| WILLIAMS, SHAWN |
AZ-11083 |
1 |
45.00 |
5470********9124 |
002470 |
12/02/11 |
| WOFFORD, BLAKE |
AZ-11157 |
1 |
50.00 |
5513********6198 |
486460 |
12/02/11 |
| WRIGHT, ELIZABETH |
AZ-10558 |
1 |
40.00 |
5438********9725 |
690243 |
12/02/11 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
572160 |
12/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
879.00 |
| 115 |
Visa |
6123.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7002.50 |