Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
50.00 |
4190********0150 |
396845 |
04/02/12 |
| AGUIRRE, GABBY |
AZ-11207 |
1 |
80.00 |
4731********2533 |
042230 |
04/02/12 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
020712 |
04/02/12 |
| ALI, GEMIL |
AZ-10387 |
1 |
50.00 |
5458********0552 |
00266P |
04/02/12 |
| AMAYA, ALEJANDRO |
AZ-11228 |
1 |
80.00 |
4867********7025 |
020712 |
04/02/12 |
| ANDRADE, JESUS |
AZ-10704 |
1 |
50.00 |
4750********3472 |
020712 |
04/02/12 |
| ANDRES, ROSS JAY |
AZ-11233 |
1 |
45.00 |
4744********8134 |
180570 |
04/02/12 |
| ARVIZO, JAMIE |
AZ-11263 |
1 |
50.00 |
4190********9338 |
246713 |
04/02/12 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
180571 |
04/02/12 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
794804 |
04/02/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H19887 |
04/02/12 |
| BEARD, JUSTIN |
AZ-11042 |
1 |
80.00 |
4600********4434 |
097497 |
04/02/12 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
01632B |
04/02/12 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
109426 |
04/02/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
042480 |
04/02/12 |
| BROOKS, SEAN |
AZ-11010 |
1 |
30.00 |
4750********7665 |
020712 |
04/02/12 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
615921 |
04/02/12 |
| BUITRAGE, DANIEL |
AZ-10955 |
1 |
50.00 |
4323********8538 |
110310 |
04/02/12 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
020712 |
04/02/12 |
| BUSTIOLLS-GARCI, MARIA |
AZ-11223 |
1 |
45.00 |
4744********9153 |
180574 |
04/02/12 |
| CAMACHO, DAVID |
AZ-11426 |
1 |
50.00 |
4744********6304 |
120476 |
04/02/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
097500 |
04/02/12 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4342********8063 |
120901 |
04/02/12 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
01694B |
04/02/12 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
016202 |
04/02/12 |
| CORRAL, LUIS |
AZ-11136 |
1 |
80.00 |
4750********0628 |
020712 |
04/02/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
123739 |
04/02/12 |
| CROSS, DAVID |
AZ-10569 |
1 |
72.00 |
4190********3506 |
097502 |
04/02/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
978245 |
04/02/12 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
876172 |
04/02/12 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
013816 |
04/02/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
109477 |
04/02/12 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
106984 |
04/02/12 |
| DENNIS, STEVEN |
AZ-11236 |
1 |
50.00 |
4600********4036 |
246720 |
04/02/12 |
| EDWARDS, C.C. |
AZ-10424 |
1 |
203.00 |
4259********1712 |
975760 |
04/02/12 |
| ENCINAS, JOSE |
AZ-10619 |
1 |
72.00 |
4342********7390 |
057654 |
04/02/12 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
170271 |
04/02/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
057655 |
04/02/12 |
| FUENTES, BERTHA |
AZ-10603 |
1 |
160.00 |
4750********8049 |
060712 |
04/02/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
140675 |
04/02/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
121109 |
04/02/12 |
| GARCIA, JULIO |
AZ-10672 |
1 |
50.00 |
4296********8193 |
013827 |
04/02/12 |
| GIL, GERARDO |
AZ-10754 |
1 |
95.00 |
4868********5001 |
107567 |
04/02/12 |
| GILL, THOMAS |
AZ-10669 |
1 |
50.00 |
4750********6914 |
060712 |
04/02/12 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
160670 |
04/02/12 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
105477 |
04/02/12 |
| GOODWIN JR, DANIEL |
AZ-10072 |
1 |
64.00 |
4342********0306 |
108568 |
04/02/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
965131 |
04/02/12 |
| GROEFSEMA, CLARKE |
AZ-11212 |
1 |
50.00 |
5523********3038 |
00234Z |
04/02/12 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
606253 |
04/02/12 |
| GUERRERO, MARCO A |
AZ-11216 |
1 |
45.00 |
4063********1252 |
794824 |
04/02/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
953078 |
04/02/12 |
| GUTIERREZLARA, JESUS |
AZ-11179 |
1 |
50.00 |
5491********2984 |
00204Z |
04/02/12 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
794823 |
04/02/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
876184 |
04/02/12 |
| HERNANDEZ, JOSE |
AZ-11465 |
1 |
50.00 |
4063********5560 |
615941 |
04/02/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
120947 |
04/02/12 |
| HILL, JACOB |
AZ-11188 |
1 |
50.00 |
4342********4473 |
964551 |
04/02/12 |
| HILPERT, JENNY |
AZ-11150 |
1 |
120.00 |
4296********1323 |
013831 |
04/02/12 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00205P |
04/02/12 |
| HULL, LOGAN |
AZ-11070 |
1 |
40.00 |
4063********4499 |
615943 |
04/02/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
01841G |
04/02/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
953082 |
04/02/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
953083 |
04/02/12 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
013835 |
04/02/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
016240 |
04/02/12 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
107574 |
04/02/12 |
| LEON, DAVID |
AZ-11243 |
1 |
40.00 |
4342********9919 |
146090 |
04/02/12 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
814646 |
04/02/12 |
| LOPEZ, ALBERTO |
AZ-11027 |
1 |
120.00 |
4342********6627 |
121120 |
04/02/12 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
964559 |
04/02/12 |
| LOPEZ, HECTOR |
AZ-11012 |
1 |
50.00 |
5121********5829 |
00297B |
04/02/12 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
123758 |
04/02/12 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
339311 |
04/02/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
180678 |
04/02/12 |
| MANJARREZ, SAMUEL |
AZ-11183 |
1 |
91.00 |
4296********7131 |
013839 |
04/02/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
107578 |
04/02/12 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
070712 |
04/02/12 |
| MCCOLLUM, TRISTAN |
AZ-11234 |
1 |
80.00 |
4063********2308 |
876186 |
04/02/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
596007 |
04/02/12 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
964564 |
04/02/12 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********3105 |
009072 |
04/02/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00242B |
04/02/12 |
| MERCER, JOSHUA RYAN |
AZ-10898 |
1 |
40.00 |
4063********6266 |
876187 |
04/02/12 |
| MONTENEGRO, JUAN |
AZ-11178 |
1 |
40.00 |
4342********1003 |
022792 |
04/02/12 |
| MONTGOMERY, JULIE |
AZ-10748 |
1 |
40.00 |
4147********1572 |
01837C |
04/02/12 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
596010 |
04/02/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
01838C |
04/02/12 |
| NANEZ, ISAAC |
AZ-11168 |
1 |
80.00 |
4744********6963 |
170376 |
04/02/12 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
50.00 |
4296********5230 |
013846 |
04/02/12 |
| NAVARRO, MARCELINO |
AZ-11230 |
1 |
50.00 |
4342********1894 |
965147 |
04/02/12 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
C5YTR2 |
04/02/12 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
070712 |
04/02/12 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4833********4203 |
E68679 |
04/02/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
965151 |
04/02/12 |
| PERRY, JUSTIN |
AZ-11182 |
1 |
19.19 |
4063********1554 |
471415 |
04/02/12 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
013848 |
04/02/12 |
| PLOTT, JONATHAN |
AZ-11181 |
1 |
70.81 |
5438********2820 |
101251 |
04/02/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
170471 |
04/02/12 |
| QUEZADA, ISAIH |
AZ-10917 |
1 |
35.00 |
4323********4221 |
086550 |
04/02/12 |
| QUINTANILLA, SERGIO |
AZ-10771 |
1 |
50.00 |
4342********6974 |
965152 |
04/02/12 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********1130 |
396878 |
04/02/12 |
| REYES, DOMINIC |
AZ-10735 |
1 |
96.00 |
4867********4378 |
080712 |
04/02/12 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
110379 |
04/02/12 |
| RODEN, AUSTIN |
AZ-10936 |
1 |
40.00 |
4744********3453 |
120772 |
04/02/12 |
| RODRIGUEZ, JOCELYN |
AZ-10729 |
1 |
40.00 |
4296********5036 |
013853 |
04/02/12 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
080712 |
04/02/12 |
| SANDOVAL, JOEL |
AZ-11112 |
1 |
50.00 |
4833********6016 |
E68684 |
04/02/12 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
105484 |
04/02/12 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
596015 |
04/02/12 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
180871 |
04/02/12 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
018765 |
04/02/12 |
| SUKOVATY, ROBERT |
AZ-10939 |
1 |
50.00 |
4750********7862 |
080712 |
04/02/12 |
| SUMAYA, JAIME |
AZ-11258 |
1 |
65.00 |
4733********1340 |
789949 |
04/02/12 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
01865B |
04/02/12 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
080712 |
04/02/12 |
| TREVINO, ALEXANDER |
AZ-10360 |
1 |
40.00 |
4600********3737 |
097529 |
04/02/12 |
| TUCKER, CHRISTOPHER |
AZ-11135 |
1 |
50.00 |
4127********6814 |
246743 |
04/02/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
080712 |
04/02/12 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
978296 |
04/02/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
009072 |
04/02/12 |
| VERGARA, RICARDO |
AZ-11210 |
1 |
75.00 |
4342********9884 |
059768 |
04/02/12 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
080712 |
04/02/12 |
| WILLIAMS, JORDAN |
AZ-101237 |
1 |
50.00 |
4063********4437 |
876196 |
04/02/12 |
| WOFFORD, BLAKE |
AZ-11157 |
1 |
50.00 |
5513********6198 |
733890 |
04/02/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
105492 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
738.81 |
| 113 |
Visa |
6247.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6986.00 |