Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
50.00 |
4190********0150 |
001510 |
10/02/12 |
| AGUIRRE, GABBY |
AZ-11207 |
1 |
90.00 |
4731********2533 |
477690 |
10/02/12 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
065406 |
10/02/12 |
| ALI, GEMIL |
AZ-10387 |
1 |
50.00 |
5458********0552 |
00250P |
10/02/12 |
| AMAYA, ALEJANDRO |
AZ-11228 |
1 |
80.00 |
4867********7025 |
065406 |
10/02/12 |
| ANDRES, ROSS JAY |
AZ-11233 |
1 |
45.00 |
4744********8134 |
175346 |
10/02/12 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********9952 |
195449 |
10/02/12 |
| AVALOS, EDGAR |
AZ-11342 |
1 |
50.00 |
4190********6445 |
001524 |
10/02/12 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
430929 |
10/02/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H64601 |
10/02/12 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001527 |
10/02/12 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
920435 |
10/02/12 |
| BINGHAM III, JAMES |
AZ-11334 |
1 |
50.00 |
4744********6857 |
195140 |
10/02/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
476000 |
10/02/12 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
142446 |
10/02/12 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
075406 |
10/02/12 |
| CAMACHO, DAVID |
AZ-11426 |
1 |
50.00 |
4744********6304 |
105741 |
10/02/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
50.00 |
4127********9673 |
001536 |
10/02/12 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4342********8063 |
745981 |
10/02/12 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
017706 |
10/02/12 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
03140B |
10/02/12 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
164725 |
10/02/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
795115 |
10/02/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
164724 |
10/02/12 |
| DANIELS, JEREMY HE |
AZ-10505 |
1 |
45.00 |
4063********2941 |
430932 |
10/02/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
213335 |
10/02/12 |
| DELGADO, ROBERTO |
AZ-10577 |
1 |
50.00 |
4342********5279 |
885368 |
10/02/12 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
45.00 |
4750********5476 |
075406 |
10/02/12 |
| ESQUIVEL, ANDRES |
AZ-11303 |
1 |
50.00 |
4750********1838 |
075406 |
10/02/12 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
795114 |
10/02/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
886184 |
10/02/12 |
| FONSECA, DANIEL |
AZ-11286 |
1 |
50.00 |
4750********6047 |
065406 |
10/02/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
115140 |
10/02/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
248106 |
10/02/12 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
155646 |
10/02/12 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
163064 |
10/02/12 |
| GOODNITE, JOSEPH |
AZ-11435 |
1 |
50.00 |
4063********8184 |
430928 |
10/02/12 |
| GOODWIN, ADAM |
AZ-11293 |
1 |
45.00 |
4063********5752 |
142441 |
10/02/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
921619 |
10/02/12 |
| GROEFSEMA, CLARKE |
AZ-11445 |
1 |
50.00 |
5523********3038 |
00248Z |
10/02/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
H60504 |
10/02/12 |
| GUZMAN, BRAD |
AZ-11449 |
1 |
45.00 |
4452********2398 |
014060 |
10/02/12 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
430930 |
10/02/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
624640 |
10/02/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
250801 |
10/02/12 |
| HILLMAN, BRENDEN |
AZ-11333 |
1 |
50.00 |
4323********7604 |
885367 |
10/02/12 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00249P |
10/02/12 |
| JACKSON, ANDREW |
AZ-10443 |
1 |
50.00 |
4157********8314 |
600244 |
10/02/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
03163G |
10/02/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H60509 |
10/02/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
H62714 |
10/02/12 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
017707 |
10/02/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
887025 |
10/02/12 |
| LEON, DAVID |
AZ-11243 |
1 |
40.00 |
4342********9919 |
745983 |
10/02/12 |
| LOPEZ, JENNIFER |
AZ-10764 |
1 |
40.00 |
4063********6579 |
867347 |
10/02/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
165944 |
10/02/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
884264 |
10/02/12 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
075406 |
10/02/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
142444 |
10/02/12 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********3105 |
125748 |
10/02/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
00248B |
10/02/12 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
50.00 |
5491********8005 |
00249P |
10/02/12 |
| METZ, MICAH |
AZ-11220 |
1 |
50.00 |
4147********8877 |
05543C |
10/02/12 |
| MILLS, CHRIS |
AZ-11488 |
1 |
50.00 |
4190********6733 |
001612 |
10/02/12 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
212399 |
10/02/12 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
599045 |
10/02/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
03098C |
10/02/12 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
50.00 |
4296********5230 |
017704 |
10/02/12 |
| NAVARRO, MARCELINO |
AZ-11230 |
1 |
50.00 |
4342********1894 |
745984 |
10/02/12 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
HQNGL2 |
10/02/12 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
075406 |
10/02/12 |
| OCHOA, JOSE |
AZ-10859 |
1 |
25.00 |
4744********9718 |
195346 |
10/02/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
887028 |
10/02/12 |
| PEREZ, VALERIE |
AZ-10858 |
1 |
40.00 |
4296********1747 |
017711 |
10/02/12 |
| PERRY, JUSTIN |
AZ-11182 |
1 |
19.19 |
4063********1554 |
795113 |
10/02/12 |
| PLOTT, JONATHAN |
AZ-11181 |
1 |
38.38 |
5438********2820 |
H59329 |
10/02/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
105546 |
10/02/12 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********1130 |
001641 |
10/02/12 |
| RIOS JR., MANUEL MANNY |
AZ-10493 |
1 |
50.00 |
4868********6403 |
126193 |
10/02/12 |
| RODRIGUEZ, EFRAIN |
AZ-11321 |
1 |
25.00 |
4063********4388 |
395784 |
10/02/12 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
624634 |
10/02/12 |
| SANSON, DAVID |
AZ-10821 |
1 |
50.00 |
4750********5618 |
075406 |
10/02/12 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
430933 |
10/02/12 |
| SOTO, VINCENT |
AZ-11436 |
1 |
50.00 |
4731********7609 |
476230 |
10/02/12 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
795111 |
10/02/12 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
115040 |
10/02/12 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
031108 |
10/02/12 |
| TAPIA, MARIA |
AZ-10164 |
1 |
65.00 |
4266********8263 |
03121B |
10/02/12 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
065406 |
10/02/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
055406 |
10/02/12 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
886179 |
10/02/12 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
017705 |
10/02/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4217********6567 |
145347 |
10/02/12 |
| VERGARA, RICARDO |
AZ-11210 |
1 |
75.00 |
4342********9884 |
921616 |
10/02/12 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
80.00 |
4282********4586 |
065406 |
10/02/12 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
H62706 |
10/02/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
125217 |
10/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
678.38 |
| 85 |
Visa |
4206.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4884.57 |