01/02/2012

11:05:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBA, JAVIER	AZ-10173	1	40.00	4750********9955	003911	01/02/12
ANDRADE, JESUS	AZ-10704	1	50.00	4750********3472	003911	01/02/12
ARTURO-VALENCIA, JOSE	AZ-10638	1	50.00	4750********3734	003911	01/02/12
AUST, AUDRINA	AZ-10824	1	50.00	4635********9952	133591	01/02/12
BAXTER, JAIME	AZ-10778	1	91.00	5465********0247	H13065	01/02/12
BEARD, JUSTIN	AZ-11042	1	80.00	4600********4434	464474	01/02/12
BECKENHAUPT, KEVEN	AZ-10537	1	50.00	4060********7343	07025B	01/02/12
BROOKS, SEAN	AZ-11010	1	30.00	4750********7665	003911	01/02/12
BROWN, THOMAS	AZ-10523	1	50.00	4063********4929	150954	01/02/12
BUITRAGE, DANIEL	AZ-10955	1	50.00	4323********8538	774126	01/02/12
BURRIS, KALEB	AZ-10175	1	50.00	4750********1003	003911	01/02/12
BURUATO, CIERA	AZ-10810	1	77.00	4342********1465	604231	01/02/12
CABRERA, XZYAAN	AZ-10750	1	40.00	4731********4315	940840	01/02/12
CARDIEL, GERMAIN	AZ-11022	1	50.00	4127********9673	609981	01/02/12
CHAVEZ, MIGUEL	AZ-10096	1	80.00	4342********8063	633120	01/02/12
CONTRERAS, ANIBAL	AZ-11159	1	50.00	4266********1763	07047B	01/02/12
CORKRUM, ERIC	AZ-10761	1	72.00	5424********7467	96608B	01/02/12
CORONADO, JOSE	AZ-10993	1	50.00	4868********1508	791154	01/02/12
CORRAL, LUIS	AZ-11136	1	80.00	4750********7278	013911	01/02/12
CORRALES, ALEJANDRA	AZ-10950	1	35.00	4750********0302	013911	01/02/12
CURIEL, FAVIAN	AZ-10806	1	50.00	4342********2677	660857	01/02/12
DANIELS, JEREMY HE	AZ-10505	1	45.00	4063********2941	150955	01/02/12
DE LA ROSA, KATHYA	AZ-10933	1	40.00	4296********7678	000033	01/02/12
DEANDA, KIM	AZ-11120	1	50.00	4342********3068	723346	01/02/12
DELGADO, ROBERTO	AZ-10577	1	50.00	4342********5279	694229	01/02/12
ECHACARRIA, SERGIO	AZ-10720	1	45.00	4731********6047	941330	01/02/12
ESCOBEDO, ALEJANDRO	AZ-10860	1	75.00	4750********1528	013911	01/02/12
FLORES, FRANCISCO	AZ-10094	1	30.00	4342********7614	697960	01/02/12
FUENTES, BERTHA	AZ-10603	1	160.00	4750********8049	013911	01/02/12
FULLER, AMBER	AZ-10507	1	40.00	4744********4841	193895	01/02/12
GARCIA, ANGEL	AZ-10850	1	50.00	4867********8498	013911	01/02/12
GARCIA, FRANISCO	AZ-10467	1	25.00	4323********1907	654493	01/02/12
GARCIA, JULIO	AZ-10672	1	50.00	4296********8193	000036	01/02/12
GIL, GERARDO	AZ-10754	1	95.00	4868********5001	661854	01/02/12
GILL, THOMAS	AZ-10669	1	50.00	4750********6914	013911	01/02/12
GOMEZ, ERNESTO	AZ-10868	1	60.00	5275********9630	153390	01/02/12
GOMEZ, ROY	AZ-10926	1	40.00	4342********9068	697487	01/02/12
GOODWIN JR, DANIEL	AZ-10072	1	64.00	4342********0306	633127	01/02/12
GRACIANO, IVAN	AZ-10076	1	50.00	4342********5114	661855	01/02/12
GUERRA, LIZBETH	AZ-10682	1	40.00	4190********1161	026359	01/02/12
GUITERREZ, STEVE	AZ-11030	1	50.00	4323********0425	660858	01/02/12
GUTIERREZ, WALTER	AZ-10221	1	50.00	5109********6628	939695	01/02/12
HARTFELDER, JUSTIN	AZ-10725	1	50.00	4063********8610	762447	01/02/12
HARVILLE, SID JOHN	AZ-10875	1	50.00	4063********6938	611233	01/02/12
HULL, LOGAN	AZ-11070	1	40.00	4063********4499	762448	01/02/12
HUNDLEY, JOHANNA	AZ-10772	1	120.00	4600********3031	464482	01/02/12
JACKSON, JOHNNY	AZ-10490	1	50.00	4731********5495	941980	01/02/12
JAUREGUI, LORENA	AZ-10871	1	40.00	4339********1498	07098G	01/02/12
JESTER, GAVIN	AZ-10751	1	64.00	5109********7236	728031	01/02/12
LACEY, MICHAEL	AZ-10013	1	72.00	5109********7928	939699	01/02/12
LANGDON, VAUGHN	AZ-10066	1	50.00	4296********0144	000039	01/02/12
LE ROY, ROBERT	AZ-10893	1	45.00	4323********9025	774136	01/02/12
LE, STEVEN	AZ-10521	1	50.00	4323********2004	604248	01/02/12
LEON, DAVID	AZ-10101	1	40.00	4342********9919	697495	01/02/12
LONGORIA, ERIC	AZ-10531	1	50.00	4733********7204	459640	01/02/12
LOPEZ, ENRIQUE	AZ-11018	1	75.00	4868********3208	659160	01/02/12
LOPEZ, HECTOR	AZ-11012	1	50.00	5121********5829	00224B	01/02/12
LOPEZ, JENNIFER	AZ-10764	1	64.00	4063********6579	611235	01/02/12
LOPEZ, LIVIER	AZ-10428	1	64.00	4063********1364	762450	01/02/12
MANJARREZ, SAMUEL	AZ-10937	1	91.00	4296********7131	000041	01/02/12
MARQUEZ, GABRIEL	AZ-11101	1	40.00	4323********5503	791150	01/02/12
MEALEY-HADDOCK, ANITA	AZ-10831	1	40.00	4323********9225	696502	01/02/12
MENDIVIL, ERIC	AZ-11103	1	25.00	4465********9651	00214B	01/02/12
MENDOZA, JHONNY	AZ-10899	1	40.00	4465********6828	00244B	01/02/12
MERCER, JOSHUA RYAN	AZ-10898	1	40.00	4063********6266	495207	01/02/12
MERLINI, MICHAEL	AZ-10845	1	100.00	5491********3567	00244P	01/02/12
MONTENEGRO, JUAN	AZ-10781	1	40.00	4342********1003	723365	01/02/12
MONTGOMERY, JULIE	AZ-10748	1	40.00	4147********1572	07090C	01/02/12
MOONEY, MAC	AZ-10368	1	50.00	4190********9154	026365	01/02/12
NAGY, JOHN	AZ-11162	1	50.00	4388********1784	07094C	01/02/12
NANEZ, ISAAC	AZ-11168	1	80.00	4744********6463	113293	01/02/12
NEGRETE, ARMANDO	AZ-10800	1	45.00	5332********6175	Q8YXU7	01/02/12
NELSON, KEN	AZ-10634	1	50.00	4867********0988	023911	01/02/12
NORIEGA, MARCO	AZ-11158	1	50.00	4160********1232	003903	01/02/12
ORDOQUI, DAN	AZ-10724	1	50.00	4063********5518	495209	01/02/12
PADILLA, ARAZELY	AZ-10680	1	96.00	4867********4641	023911	01/02/12
PARKS, PATRICIA TRI	AZ-10733	1	40.00	4296********5400	000048	01/02/12
PENA, JOSEPH	AZ-10822	1	50.00	4342********9120	660867	01/02/12
PERALES, LUIS	AZ-10272	1	50.00	4323********3009	662628	01/02/12
PHUGUN, DAVID	AZ-10801	1	50.00	4296********4011	000049	01/02/12
POMPA, ROBERT	AZ-10227	1	50.00	4744********6657	143990	01/02/12
QUEZADA, ISAIH	AZ-10917	1	35.00	4323********4221	660870	01/02/12
QUINTANILLA, SERGIO	AZ-10771	1	50.00	4342********6974	633145	01/02/12
RAMIREZ, ANGEL	AZ-10770	1	75.00	4342********3296	661874	01/02/12
REYES, DOMINIC	AZ-10735	1	96.00	4867********4378	033911	01/02/12
RIOS JR., MANUEL MANNY	AZ-10493	1	50.00	4868********6403	723370	01/02/12
ROCHA, DAVID	AZ-10589	1	50.00	5275********5005	133094	01/02/12
RODEN, AUSTIN	AZ-10936	1	40.00	4744********3453	173890	01/02/12
RODRIGUEZ, JOCELYN	AZ-10729	1	40.00	4296********5036	000052	01/02/12
ROMERO, RAUL	AZ-10951	1	40.00	4750********2281	033911	01/02/12
RUBIO, MICHAEL	AZ-10593	1	50.00	4081********0922	622974	01/02/12
SANDOVAL, JOEL	AZ-11112	1	50.00	4833********6016	S40040	01/02/12
SANSON, DAVID	AZ-10821	1	50.00	4750********5618	033911	01/02/12
SERRANO, MARVIN	AZ-10854	1	40.00	4259********8097	697507	01/02/12
SMITH, JERILYN	AZ-10872	1	100.00	4127********3466	464495	01/02/12
SUKOVATY, ROBERT	AZ-10939	1	50.00	4750********7862	033911	01/02/12
TAPIA, MARIA	AZ-10164	1	65.00	4266********8263	07119B	01/02/12
TODD, DANIEL	AZ-10678	1	50.00	4063********9679	495212	01/02/12
TORRES, HUMBERTO	AZ-10441	1	50.00	4750********7945	033911	01/02/12
TREVINO, ALEXANDER	AZ-10360	1	40.00	4600********3737	925784	01/02/12
UEMURA, VALERIE	AZ-10161	1	40.00	4750********5358	033911	01/02/12
UHL, LOUIE	AZ-10232	1	50.00	4342********7564	756808	01/02/12
VASQUEZ, ALEJANDRA	AZ-10218	1	40.00	4323********3225	694237	01/02/12
VELASQUEZ, CARLO	AZ-10843	1	50.00	4217********6567	008390	01/02/12
VERGARA, RICARDO	AZ-10480	1	50.00	4342********9884	660878	01/02/12
VILLA, MIGUEL	AZ-10932	1	35.00	4282********4586	033911	01/02/12
WARDANA, ANGGA	AZ-10177	1	55.00	4342********3291	659168	01/02/12
WILLIAMS, JORDAN	AZ-101237	1	50.00	4063********4437	364006	01/02/12
WILLIAMS, SHAWN	AZ-11083	1	45.00	5470********9124	002543	01/02/12
WOFFORD, BLAKE	AZ-11157	1	50.00	5513********6198	040150	01/02/12
ZARATE, ENRIQUE	AZ-10652	1	50.00	4342********9784	633160	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	749.00
99	Visa	5262.00
0	Discover	0.00
0	Other	0.00
		6011.00