Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GABBY |
AZ-11207 |
1 |
80.00 |
4731********2533 |
495850 |
02/02/12 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
051412 |
02/02/12 |
| ANDRADE, JESUS |
AZ-10704 |
1 |
50.00 |
4750********3472 |
051412 |
02/02/12 |
| ARTURO-VALENCIA, JOSE |
AZ-10638 |
1 |
50.00 |
4750********3734 |
051412 |
02/02/12 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
181049 |
02/02/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H20620 |
02/02/12 |
| BEARD, JUSTIN |
AZ-11042 |
1 |
80.00 |
4600********4434 |
598505 |
02/02/12 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
03625B |
02/02/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
496010 |
02/02/12 |
| BROOKS, SEAN |
AZ-11010 |
1 |
30.00 |
4750********7665 |
051412 |
02/02/12 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
319155 |
02/02/12 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
051412 |
02/02/12 |
| CABRERA, XZYAAN |
AZ-10750 |
1 |
40.00 |
4731********4315 |
495980 |
02/02/12 |
| CAMACHO, DAVID |
AZ-11426 |
1 |
50.00 |
4744********6304 |
121342 |
02/02/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
398811 |
02/02/12 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4342********8063 |
251312 |
02/02/12 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
03698B |
02/02/12 |
| CORKRUM, ERIC |
AZ-10761 |
1 |
72.00 |
5424********7467 |
35089B |
02/02/12 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
251314 |
02/02/12 |
| CORRAL, LUIS |
AZ-11136 |
1 |
80.00 |
4750********7278 |
061412 |
02/02/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
545535 |
02/02/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
352915 |
02/02/12 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
808932 |
02/02/12 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
017371 |
02/02/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
355024 |
02/02/12 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
353956 |
02/02/12 |
| DOMINGUEZ, ESTEBANE |
AZ-10809 |
1 |
85.00 |
4342********1465 |
249783 |
02/02/12 |
| ECHACARRIA, SERGIO |
AZ-10720 |
1 |
45.00 |
4731********6047 |
496350 |
02/02/12 |
| EDWARDS, C.C. |
AZ-10424 |
1 |
203.00 |
4259********1712 |
446811 |
02/02/12 |
| ESCOBEDO, ALEJANDRO |
AZ-10860 |
1 |
75.00 |
4750********1528 |
061412 |
02/02/12 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
151141 |
02/02/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
352023 |
02/02/12 |
| FUENTES, BERTHA |
AZ-10603 |
1 |
160.00 |
4750********8049 |
061412 |
02/02/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
121347 |
02/02/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
446813 |
02/02/12 |
| GARCIA, JULIO |
AZ-10672 |
1 |
50.00 |
4296********8193 |
017373 |
02/02/12 |
| GIL, GERARDO |
AZ-10754 |
1 |
95.00 |
4868********5001 |
309248 |
02/02/12 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********6914 |
061412 |
02/02/12 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
191445 |
02/02/12 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
388555 |
02/02/12 |
| GOODWIN JR, DANIEL |
AZ-10072 |
1 |
64.00 |
4342********0306 |
309251 |
02/02/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
388556 |
02/02/12 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
484239 |
02/02/12 |
| GUITERREZ, STEVE |
AZ-11030 |
1 |
50.00 |
4323********0425 |
251323 |
02/02/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
935481 |
02/02/12 |
| GUTIERREZLARA, JESUS |
AZ-11179 |
1 |
50.00 |
5491********2984 |
00263Z |
02/02/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
808935 |
02/02/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
355377 |
02/02/12 |
| HILL, JACOB |
AZ-11188 |
1 |
50.00 |
4342********4473 |
343353 |
02/02/12 |
| HILPERT, JENNY |
AZ-11150 |
1 |
120.00 |
4296********1323 |
017377 |
02/02/12 |
| HULL, LOGAN |
AZ-11070 |
1 |
40.00 |
4063********4499 |
768992 |
02/02/12 |
| HUNDLEY, JOHANNA |
AZ-10772 |
1 |
105.00 |
4600********3031 |
398819 |
02/02/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
03721G |
02/02/12 |
| JESTER, GAVIN |
AZ-10751 |
1 |
64.00 |
5109********7236 |
756295 |
02/02/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
935483 |
02/02/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
935484 |
02/02/12 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
017379 |
02/02/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
353967 |
02/02/12 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
447608 |
02/02/12 |
| LEON, DAVID |
AZ-10101 |
1 |
40.00 |
4342********9919 |
249791 |
02/02/12 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
257925 |
02/02/12 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
353969 |
02/02/12 |
| LOPEZ, HECTOR |
AZ-11012 |
1 |
50.00 |
5121********5829 |
00275B |
02/02/12 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
768993 |
02/02/12 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
107704 |
02/02/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********6699 |
121443 |
02/02/12 |
| MANJARREZ, SAMUEL |
AZ-11183 |
1 |
91.00 |
4296********7131 |
017382 |
02/02/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
283283 |
02/02/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
545541 |
02/02/12 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
355379 |
02/02/12 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********3105 |
009145 |
02/02/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00267B |
02/02/12 |
| MENDOZA, JHONNY |
AZ-10899 |
1 |
40.00 |
4465********6828 |
00267B |
02/02/12 |
| MERCER, JOSHUA RYAN |
AZ-10898 |
1 |
40.00 |
4063********6266 |
545542 |
02/02/12 |
| MONTENEGRO, JUAN |
AZ-11178 |
1 |
40.00 |
4342********1003 |
251108 |
02/02/12 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
03739C |
02/02/12 |
| MOONEY, MAC |
AZ-10368 |
1 |
50.00 |
4190********9154 |
398824 |
02/02/12 |
| MUNOZ, ERIC |
AZ-11146 |
1 |
72.00 |
5448********5386 |
037441 |
02/02/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
03742C |
02/02/12 |
| NANEZ, ISAAC |
AZ-11168 |
1 |
80.00 |
4744********6963 |
121446 |
02/02/12 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
AI4DCQ |
02/02/12 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
071412 |
02/02/12 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4833********4203 |
326516 |
02/02/12 |
| NORIEGA, MARCO |
AZ-11158 |
1 |
50.00 |
4160********1232 |
011457 |
02/02/12 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
107708 |
02/02/12 |
| PADILLA, ARAZELY |
AZ-10680 |
1 |
96.00 |
4867********4641 |
071412 |
02/02/12 |
| PARKS, PATRICIA TRI |
AZ-10733 |
1 |
40.00 |
4296********5400 |
017385 |
02/02/12 |
| PENA, JOSEPH |
AZ-10822 |
1 |
50.00 |
4342********9120 |
309542 |
02/02/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
307943 |
02/02/12 |
| PERRY, JUSTIN |
AZ-11182 |
1 |
70.81 |
4063********1554 |
768997 |
02/02/12 |
| PLOTT, JONATHAN |
AZ-11181 |
1 |
70.81 |
5438********2820 |
124527 |
02/02/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
101942 |
02/02/12 |
| PUENTES, MANUEL |
AZ-11133 |
1 |
50.00 |
4296********7355 |
017387 |
02/02/12 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
251121 |
02/02/12 |
| QUINTANILLA, SERGIO |
AZ-10771 |
1 |
50.00 |
4342********6974 |
343365 |
02/02/12 |
| RAMIREZ, ANGEL |
AZ-10770 |
1 |
75.00 |
4342********3296 |
352940 |
02/02/12 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********1130 |
672093 |
02/02/12 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
378227 |
02/02/12 |
| ROCHA, DAVID |
AZ-10589 |
1 |
50.00 |
5275********5005 |
161646 |
02/02/12 |
| RODEN, AUSTIN |
AZ-10936 |
1 |
40.00 |
4744********3453 |
181248 |
02/02/12 |
| RODRIGUEZ, JOCELYN |
AZ-10729 |
1 |
40.00 |
4296********5036 |
017389 |
02/02/12 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
081412 |
02/02/12 |
| RUBIO, MICHAEL |
AZ-10593 |
1 |
50.00 |
4081********0922 |
006101 |
02/02/12 |
| SANDOVAL, JOEL |
AZ-11112 |
1 |
50.00 |
4833********6016 |
326523 |
02/02/12 |
| SANDOVAL, MISAEL |
AZ-11118 |
1 |
50.00 |
4296********6560 |
017391 |
02/02/12 |
| SARABIA, ISAAC |
AZ-10559 |
1 |
100.00 |
4919********0104 |
355065 |
02/02/12 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
388577 |
02/02/12 |
| SUKOVATY, ROBERT |
AZ-10939 |
1 |
50.00 |
4750********7862 |
081412 |
02/02/12 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
03775B |
02/02/12 |
| TORRES, HUMBERTO |
AZ-10441 |
1 |
50.00 |
4750********7945 |
081412 |
02/02/12 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4600********3737 |
672096 |
02/02/12 |
| TUCKER, CHRISTOPHER |
AZ-11135 |
1 |
50.00 |
4127********6814 |
898996 |
02/02/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
081412 |
02/02/12 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
251128 |
02/02/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
009145 |
02/02/12 |
| VERGARA, RICARDO |
AZ-10480 |
1 |
50.00 |
4342********9884 |
378232 |
02/02/12 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
091412 |
02/02/12 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
481620 |
02/02/12 |
| WOFFORD, BLAKE |
AZ-11157 |
1 |
50.00 |
5513********6198 |
202000 |
02/02/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
352947 |
02/02/12 |
| |
|
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
846.81 |
| 106 |
Visa |
5844.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6691.62 |