Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
50.00 |
4190********0150 |
004638 |
07/02/12 |
| AGUIRRE, GABBY |
AZ-11207 |
1 |
90.00 |
4731********2533 |
126000 |
07/02/12 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
075505 |
07/02/12 |
| ALI, GEMIL |
AZ-10387 |
1 |
50.00 |
5458********0552 |
00210P |
07/02/12 |
| AMAYA, ALEJANDRO |
AZ-11228 |
1 |
80.00 |
4867********7025 |
065505 |
07/02/12 |
| ANDRES, ROSS JAY |
AZ-11233 |
1 |
45.00 |
4744********8134 |
195559 |
07/02/12 |
| ARVIZO, JAMIE |
AZ-11263 |
1 |
50.00 |
4190********9338 |
004646 |
07/02/12 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
175951 |
07/02/12 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
837117 |
07/02/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H54691 |
07/02/12 |
| BECKENHAUPT, KEVEN |
AZ-10537 |
1 |
50.00 |
4060********7343 |
05830B |
07/02/12 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
984591 |
07/02/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
127120 |
07/02/12 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
105251 |
07/02/12 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
065505 |
07/02/12 |
| BUSTIOLLS-GARCI, MARIA |
AZ-11223 |
1 |
45.00 |
4744********9153 |
155757 |
07/02/12 |
| CAMACHO, DAVID |
AZ-11426 |
1 |
50.00 |
4744********6304 |
155954 |
07/02/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
004659 |
07/02/12 |
| CASTILLO, ABRAHAM |
AZ-10718 |
1 |
50.00 |
5275********1538 |
165650 |
07/02/12 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
027871 |
07/02/12 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
05782B |
07/02/12 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
012788 |
07/02/12 |
| CORRAL, LUIS |
AZ-11136 |
1 |
80.00 |
4750********0628 |
065505 |
07/02/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
508979 |
07/02/12 |
| CROSS, DAVID |
AZ-10569 |
1 |
50.00 |
4190********3506 |
004667 |
07/02/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
065795 |
07/02/12 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
313885 |
07/02/12 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
40.00 |
4296********7678 |
027870 |
07/02/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
030276 |
07/02/12 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
984593 |
07/02/12 |
| DENNIS, STEVEN |
AZ-11236 |
1 |
50.00 |
4600********4036 |
533039 |
07/02/12 |
| ENCINAS, JOSE |
AZ-10619 |
1 |
72.00 |
4342********7390 |
096671 |
07/02/12 |
| ESCOBEDO, MIRNA |
AZ-10860 |
1 |
40.00 |
4296********7369 |
027850 |
07/02/12 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
45.00 |
4750********5476 |
075505 |
07/02/12 |
| ESQUIVEL, ANDRES |
AZ-11303 |
1 |
50.00 |
4750********1838 |
065505 |
07/02/12 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
105250 |
07/02/12 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
50.00 |
4356********3448 |
165150 |
07/02/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
985055 |
07/02/12 |
| FONSECA, DANIEL |
AZ-11286 |
1 |
50.00 |
4750********6047 |
075505 |
07/02/12 |
| FUENTES, BERTHA |
AZ-10603 |
1 |
160.00 |
4750********8049 |
075505 |
07/02/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
175256 |
07/02/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
983756 |
07/02/12 |
| GIL, GERARDO |
AZ-10754 |
1 |
95.00 |
4868********5001 |
048540 |
07/02/12 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
165859 |
07/02/12 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
095713 |
07/02/12 |
| GOODWIN, ADAM |
AZ-11293 |
1 |
45.00 |
4063********5752 |
618705 |
07/02/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
949314 |
07/02/12 |
| GROEFSEMA, CLARKE |
AZ-11212 |
1 |
50.00 |
5523********3038 |
00208Z |
07/02/12 |
| GUERRA, LIZBETH |
AZ-10682 |
1 |
40.00 |
4190********1161 |
004694 |
07/02/12 |
| GUERRERO, MARCO A |
AZ-11216 |
1 |
45.00 |
4063********1252 |
618706 |
07/02/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
H50593 |
07/02/12 |
| GUTIERREZLARA, JESUS |
AZ-11179 |
1 |
50.00 |
5491********2984 |
00209Z |
07/02/12 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
313886 |
07/02/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
508982 |
07/02/12 |
| HERNANDEZ, JOSE |
AZ-11465 |
1 |
50.00 |
4063********5560 |
758031 |
07/02/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
030275 |
07/02/12 |
| HILL, JACOB |
AZ-11188 |
1 |
50.00 |
4342********4473 |
011613 |
07/02/12 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00265P |
07/02/12 |
| JACKSON, ANDREW |
AZ-10443 |
1 |
50.00 |
4157********8314 |
551002 |
07/02/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
05871G |
07/02/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H50597 |
07/02/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
H52802 |
07/02/12 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
027866 |
07/02/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
065793 |
07/02/12 |
| LE, STEVEN |
AZ-10521 |
1 |
50.00 |
4323********2004 |
012790 |
07/02/12 |
| LEON, DAVID |
AZ-11243 |
1 |
40.00 |
4342********9919 |
030999 |
07/02/12 |
| LONGORIA, ERIC |
AZ-10531 |
1 |
50.00 |
4733********7204 |
391052 |
07/02/12 |
| LOPEZ, ALBERTO |
AZ-11027 |
1 |
120.00 |
4342********6627 |
096669 |
07/02/12 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
64.00 |
4063********6579 |
837120 |
07/02/12 |
| LOPEZ, LIVIER |
AZ-10428 |
1 |
64.00 |
4063********1364 |
313887 |
07/02/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
185151 |
07/02/12 |
| MANJARREZ, SAMUEL |
AZ-11183 |
1 |
91.00 |
4296********7131 |
027873 |
07/02/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
065791 |
07/02/12 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
065505 |
07/02/12 |
| MCCOLLUM, TRISTAN |
AZ-11234 |
1 |
80.00 |
4063********2308 |
443959 |
07/02/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
105248 |
07/02/12 |
| MEALEY-HADDOCK, ANITA |
AZ-10831 |
1 |
40.00 |
4323********9225 |
206196 |
07/02/12 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********3105 |
195554 |
07/02/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00263B |
07/02/12 |
| METZ, MICAH |
AZ-11220 |
1 |
50.00 |
4147********8877 |
05554C |
07/02/12 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
029293 |
07/02/12 |
| MONTENEGRO, JUAN |
AZ-11178 |
1 |
40.00 |
4342********1003 |
207197 |
07/02/12 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
758034 |
07/02/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
05801C |
07/02/12 |
| NANEZ, ISAAC |
AZ-11168 |
1 |
80.00 |
4744********6963 |
145653 |
07/02/12 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
50.00 |
4296********5230 |
027852 |
07/02/12 |
| NAVARRO, MARCELINO |
AZ-11230 |
1 |
50.00 |
4342********1894 |
983753 |
07/02/12 |
| NAVARRO, SARAHY |
AZ-11267 |
1 |
50.00 |
4868********1805 |
011612 |
07/02/12 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
ETGITF |
07/02/12 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
065505 |
07/02/12 |
| NGUYEN, QUYEN |
AZ-10639 |
1 |
40.00 |
4833********4203 |
M92114 |
07/02/12 |
| NORIEGA, MARCO |
AZ-11158 |
1 |
50.00 |
4160********1232 |
045526 |
07/02/12 |
| ORDOQUI, DAN |
AZ-10724 |
1 |
50.00 |
4063********5518 |
837119 |
07/02/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
048539 |
07/02/12 |
| PEREZ, VALERIE |
AZ-10858 |
1 |
40.00 |
4296********1747 |
027849 |
07/02/12 |
| PERRY, JUSTIN |
AZ-11182 |
1 |
19.19 |
4063********1554 |
508981 |
07/02/12 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
027858 |
07/02/12 |
| PLOTT, JONATHAN |
AZ-11181 |
1 |
38.38 |
5438********2820 |
H49419 |
07/02/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
145550 |
07/02/12 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********1130 |
004760 |
07/02/12 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
048542 |
07/02/12 |
| RODEN, AUSTIN |
AZ-10936 |
1 |
40.00 |
4744********3453 |
145350 |
07/02/12 |
| RODRIGUEZ, EFRAIN |
AZ-11321 |
1 |
25.00 |
4063********4388 |
618702 |
07/02/12 |
| ROMERO, RAUL |
AZ-10951 |
1 |
40.00 |
4750********2281 |
075505 |
07/02/12 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
508978 |
07/02/12 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
075505 |
07/02/12 |
| SERRANO, MARVIN |
AZ-10854 |
1 |
40.00 |
4259********8097 |
984592 |
07/02/12 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
758032 |
07/02/12 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
155751 |
07/02/12 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
058882 |
07/02/12 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
05832B |
07/02/12 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
055505 |
07/02/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
075505 |
07/02/12 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
065788 |
07/02/12 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
027867 |
07/02/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
155553 |
07/02/12 |
| VERGARA, RICARDO |
AZ-11210 |
1 |
75.00 |
4342********9884 |
207200 |
07/02/12 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
35.00 |
4282********4586 |
075505 |
07/02/12 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
H52795 |
07/02/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
095714 |
07/02/12 |
| ZAVALA, SALVADOR |
AZ-11285 |
1 |
45.00 |
4296********0168 |
027865 |
07/02/12 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
728.38 |
| 108 |
Visa |
5622.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6350.57 |