Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
50.00 |
4190********0150 |
001813 |
12/03/12 |
| ALI, GEMIL |
AZ-10387 |
1 |
50.00 |
5458********0552 |
00356P |
12/03/12 |
| ANDRES, ROSS JAY |
AZ-11233 |
1 |
45.00 |
4744********8134 |
124206 |
12/03/12 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
104108 |
12/03/12 |
| AVALOS, EDGAR |
AZ-11342 |
1 |
50.00 |
4190********6445 |
001817 |
12/03/12 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
705562 |
12/03/12 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H63213 |
12/03/12 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001820 |
12/03/12 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
820357 |
12/03/12 |
| BLANCO, BEN |
AZ-11411 |
1 |
45.00 |
4342********5291 |
012352 |
12/03/12 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
448160 |
12/03/12 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
25.00 |
4127********9673 |
001826 |
12/03/12 |
| CARTIER, CHRISTAIN |
AZ-11457 |
1 |
50.00 |
4355********0679 |
019746 |
12/03/12 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
019746 |
12/03/12 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
409276 |
12/03/12 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
50.00 |
4342********2677 |
012356 |
12/03/12 |
| DEANDA, KIM |
AZ-11120 |
1 |
50.00 |
4342********3068 |
939482 |
12/03/12 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
45.00 |
4750********5476 |
084006 |
12/03/12 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
107726 |
12/03/12 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
047247 |
12/03/12 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
144705 |
12/03/12 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
939445 |
12/03/12 |
| GOODNITE, JOSEPH |
AZ-11435 |
1 |
50.00 |
4063********8184 |
107725 |
12/03/12 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
048961 |
12/03/12 |
| GROEFSEMA, CLARKE |
AZ-11445 |
1 |
50.00 |
5523********0153 |
00336Z |
12/03/12 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
H59115 |
12/03/12 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
705563 |
12/03/12 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
107727 |
12/03/12 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
859716 |
12/03/12 |
| HILLMAN, BRENDEN |
AZ-11333 |
1 |
50.00 |
4323********7604 |
967503 |
12/03/12 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00355P |
12/03/12 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
01490G |
12/03/12 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H59120 |
12/03/12 |
| LACEY, MICHAEL |
AZ-10013 |
1 |
72.00 |
5109********7928 |
H61325 |
12/03/12 |
| LE ROY, ROBERT |
AZ-10893 |
1 |
45.00 |
4323********9025 |
004362 |
12/03/12 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
174406 |
12/03/12 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
003351 |
12/03/12 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
084006 |
12/03/12 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
614832 |
12/03/12 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
30.00 |
4217********3105 |
184308 |
12/03/12 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
003534 |
12/03/12 |
| METZ, MICAH |
AZ-11220 |
1 |
50.00 |
4147********8877 |
045032 |
12/03/12 |
| MILLS, CHRIS |
AZ-11488 |
1 |
50.00 |
4190********6733 |
001868 |
12/03/12 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
962216 |
12/03/12 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
614830 |
12/03/12 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
01444C |
12/03/12 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
50.00 |
4296********5230 |
019746 |
12/03/12 |
| NAVARRO, MARCELINO |
AZ-11230 |
1 |
50.00 |
4342********1894 |
820360 |
12/03/12 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
084006 |
12/03/12 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
048099 |
12/03/12 |
| PEREZ, VALERIE |
AZ-10858 |
1 |
40.00 |
4296********1747 |
019081 |
12/03/12 |
| PHUGUN, DAVID |
AZ-10801 |
1 |
50.00 |
4296********4011 |
019746 |
12/03/12 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
194203 |
12/03/12 |
| RODRIGUEZ, EFRAIN |
AZ-11321 |
1 |
25.00 |
4063********4388 |
803718 |
12/03/12 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
305984 |
12/03/12 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
803720 |
12/03/12 |
| SOTO, VINCENT |
AZ-11436 |
1 |
50.00 |
4731********7609 |
449030 |
12/03/12 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
409273 |
12/03/12 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
114302 |
12/03/12 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
084006 |
12/03/12 |
| UEMURA, VALERIE |
AZ-10161 |
1 |
40.00 |
4750********5358 |
084006 |
12/03/12 |
| VALENZUELA, MONICA |
AZ-10932 |
1 |
40.00 |
4282********4586 |
084006 |
12/03/12 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
016231 |
12/03/12 |
| VELASQUEZ, CARLO |
AZ-10843 |
1 |
50.00 |
4815********1353 |
174401 |
12/03/12 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
820358 |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
413.00 |
| 58 |
Visa |
2757.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.00 |