Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
50.00 |
4190********0150 |
001523 |
11/02/12 |
| AGUIRRE, GABBY |
AZ-11207 |
1 |
90.00 |
4731********2533 |
646120 |
11/02/12 |
| ALBA, JAVIER |
AZ-10173 |
1 |
40.00 |
4750********9955 |
052407 |
11/02/12 |
| ALI, GEMIL |
AZ-10387 |
1 |
50.00 |
5458********0552 |
00286P |
11/02/12 |
| ANDRES, ROSS JAY |
AZ-11233 |
1 |
45.00 |
4744********8134 |
162243 |
11/02/12 |
| AVALOS, EDGAR |
AZ-11342 |
1 |
50.00 |
4190********6445 |
001531 |
11/02/12 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
570216 |
11/02/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H71571 |
11/02/12 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001534 |
11/02/12 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
187390 |
11/02/12 |
| BINGHAM III, JAMES |
AZ-11334 |
1 |
50.00 |
4744********6857 |
182248 |
11/02/12 |
| BLANCO, BEN |
AZ-11411 |
1 |
45.00 |
4342********5291 |
123380 |
11/02/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
646720 |
11/02/12 |
| BROWN, THOMAS |
AZ-10523 |
1 |
50.00 |
4063********4929 |
145553 |
11/02/12 |
| BURRIS, KALEB |
AZ-10175 |
1 |
50.00 |
4750********1003 |
062407 |
11/02/12 |
| CAMACHO, DAVID |
AZ-11426 |
1 |
50.00 |
4744********6304 |
122346 |
11/02/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
25.00 |
4127********9673 |
001542 |
11/02/12 |
| CARTIER, CHRISTAIN |
AZ-11457 |
1 |
50.00 |
4355********0679 |
015749 |
11/02/12 |
| CASTILLO, ABRAHAM |
AZ-10718 |
1 |
50.00 |
5275********1538 |
152444 |
11/02/12 |
| CHAVEZ, MIGUEL |
AZ-10096 |
1 |
80.00 |
4342********8063 |
273979 |
11/02/12 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
015751 |
11/02/12 |
| CONTRERAS, ANIBAL |
AZ-11159 |
1 |
50.00 |
4266********1763 |
02168B |
11/02/12 |
| CORONADO, JOSE |
AZ-10993 |
1 |
50.00 |
4868********1508 |
304433 |
11/02/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
442512 |
11/02/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
126087 |
11/02/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
122989 |
11/02/12 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
45.00 |
4750********5476 |
052407 |
11/02/12 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
641806 |
11/02/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
125209 |
11/02/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
132142 |
11/02/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
274906 |
11/02/12 |
| GOMEZ, ERNESTO |
AZ-10868 |
1 |
60.00 |
5275********9630 |
152643 |
11/02/12 |
| GOMEZ, ROY |
AZ-10926 |
1 |
40.00 |
4342********9068 |
226216 |
11/02/12 |
| GOODNITE, JOSEPH |
AZ-11435 |
1 |
50.00 |
4063********8184 |
570215 |
11/02/12 |
| GOODWIN, ADAM |
AZ-11293 |
1 |
45.00 |
4063********5752 |
372199 |
11/02/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
369720 |
11/02/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
H67472 |
11/02/12 |
| GUZMAN, BRAD |
AZ-11449 |
1 |
45.00 |
4452********2398 |
015874 |
11/02/12 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
372198 |
11/02/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
570210 |
11/02/12 |
| HERNANDEZ, JOSE |
AZ-11465 |
1 |
50.00 |
4063********5560 |
804731 |
11/02/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
226916 |
11/02/12 |
| HILLMAN, BRENDEN |
AZ-11333 |
1 |
50.00 |
4323********7604 |
124208 |
11/02/12 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00237P |
11/02/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
02251G |
11/02/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H67478 |
11/02/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
H69682 |
11/02/12 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
50.00 |
4296********0144 |
015753 |
11/02/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
274910 |
11/02/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
172841 |
11/02/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
335046 |
11/02/12 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
062407 |
11/02/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
804733 |
11/02/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
002870 |
11/02/12 |
| MERLINI, MICHAEL |
AZ-10845 |
1 |
50.00 |
5491********8005 |
00233P |
11/02/12 |
| METZ, MICAH |
AZ-11220 |
1 |
50.00 |
4147********8877 |
025443 |
11/02/12 |
| MILLS, CHRIS |
AZ-11488 |
1 |
50.00 |
4190********6733 |
001603 |
11/02/12 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
125208 |
11/02/12 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
641804 |
11/02/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
02209C |
11/02/12 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
50.00 |
4296********5230 |
015747 |
11/02/12 |
| NAVARRO, MARCELINO |
AZ-11230 |
1 |
50.00 |
4342********1894 |
226915 |
11/02/12 |
| NEGRETE, ARMANDO |
AZ-10800 |
1 |
45.00 |
5332********6175 |
IT132Z |
11/02/12 |
| OCHOA, JOSE |
AZ-10859 |
1 |
25.00 |
4744********9718 |
142349 |
11/02/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
314622 |
11/02/12 |
| PEREZ, VALERIE |
AZ-10858 |
1 |
40.00 |
4296********1747 |
015748 |
11/02/12 |
| PLOTT, JONATHAN |
AZ-11181 |
1 |
38.38 |
5438********2820 |
H66297 |
11/02/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
182849 |
11/02/12 |
| RAY, DANIEL |
AZ-10719 |
1 |
50.00 |
4190********1130 |
001624 |
11/02/12 |
| RODEN, AUSTIN |
AZ-10936 |
1 |
40.00 |
4744********3453 |
152144 |
11/02/12 |
| RODRIGUEZ, EFRAIN |
AZ-11321 |
1 |
25.00 |
4063********4388 |
769102 |
11/02/12 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
769100 |
11/02/12 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
372194 |
11/02/12 |
| SOTO, VINCENT |
AZ-11436 |
1 |
50.00 |
4731********7609 |
646800 |
11/02/12 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
372200 |
11/02/12 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
182849 |
11/02/12 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
052407 |
11/02/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
062407 |
11/02/12 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
015750 |
11/02/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4815********1353 |
182343 |
11/02/12 |
| VERGARA, RICARDO |
AZ-11210 |
1 |
75.00 |
4342********9884 |
303362 |
11/02/12 |
| VILLA, MIGUEL |
AZ-10932 |
1 |
80.00 |
4282********4586 |
052407 |
11/02/12 |
| VILLAS, FERDINAND |
AZ-10241 |
1 |
72.00 |
5109********1763 |
H69675 |
11/02/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
161115 |
11/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
678.38 |
| 72 |
Visa |
3547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4225.38 |