Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
40.00 |
4190********0150 |
002269 |
01/02/13 |
| ALI, GEMIL |
AZ-10387 |
1 |
25.00 |
5458********0552 |
00221P |
01/02/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
113349 |
01/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
335388 |
01/02/13 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H72590 |
01/02/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
002274 |
01/02/13 |
| BERGES, SAMANTHA |
AZ-11196 |
1 |
80.00 |
4342********7408 |
725552 |
01/02/13 |
| BINGHAM III, JAMES |
AZ-11334 |
1 |
50.00 |
4744********6857 |
113846 |
01/02/13 |
| BLANCO, BEN |
AZ-11411 |
1 |
45.00 |
4342********5291 |
828020 |
01/02/13 |
| BLANKS, DELAKA |
AZ-11390 |
1 |
40.00 |
5403********6782 |
063425 |
01/02/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
665160 |
01/02/13 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
25.00 |
4127********9673 |
002281 |
01/02/13 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
025149 |
01/02/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
513725 |
01/02/13 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
60.00 |
4342********2677 |
722431 |
01/02/13 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
35.00 |
4750********5476 |
053407 |
01/02/13 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
683966 |
01/02/13 |
| FISHER, ANDRIC |
AZ-10159 |
1 |
40.00 |
4744********7164 |
183746 |
01/02/13 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
826491 |
01/02/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
183343 |
01/02/13 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
721097 |
01/02/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
757246 |
01/02/13 |
| GROEFSEMA, CLARKE |
AZ-11445 |
1 |
50.00 |
5523********0153 |
00295Z |
01/02/13 |
| GUTIERREZ, WALTER |
AZ-10221 |
1 |
50.00 |
5109********6628 |
H68492 |
01/02/13 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
513724 |
01/02/13 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
683970 |
01/02/13 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
758648 |
01/02/13 |
| HILLMAN, BRENDEN |
AZ-11333 |
1 |
50.00 |
4323********7604 |
826492 |
01/02/13 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00295P |
01/02/13 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
02810G |
01/02/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H68497 |
01/02/13 |
| LE ROY, ROBERT |
AZ-11469 |
1 |
35.00 |
4323********9025 |
726253 |
01/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
163845 |
01/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
910550 |
01/02/13 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
053407 |
01/02/13 |
| MENDIVIL, ALEX |
AZ-10015 |
1 |
25.00 |
4217********3105 |
193645 |
01/02/13 |
| MENDIVIL, ERIC |
AZ-11103 |
1 |
25.00 |
4465********9651 |
002950 |
01/02/13 |
| MILLS, CHRIS |
AZ-11470 |
1 |
50.00 |
4190********6733 |
002317 |
01/02/13 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
762569 |
01/02/13 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
683969 |
01/02/13 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
02775C |
01/02/13 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
25.00 |
4296********5230 |
025150 |
01/02/13 |
| NELSON, KEN |
AZ-10634 |
1 |
50.00 |
4867********0988 |
053407 |
01/02/13 |
| PERALES, LUIS |
AZ-10272 |
1 |
50.00 |
4323********3009 |
649393 |
01/02/13 |
| POMPA, ROBERT |
AZ-10227 |
1 |
50.00 |
4744********6657 |
143844 |
01/02/13 |
| POPE, KARL |
AZ-11391 |
1 |
60.00 |
4744********1165 |
163741 |
01/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
053407 |
01/02/13 |
| REEVES, MARCUS |
AZ-11366 |
1 |
35.00 |
4032********8848 |
027793 |
01/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4063********4388 |
805915 |
01/02/13 |
| ROMERO, WILLIE |
AZ-11360 |
1 |
50.00 |
4190********2289 |
002335 |
01/02/13 |
| RUIZ, MARCO |
AZ-11495 |
1 |
40.00 |
4356********5612 |
103943 |
01/02/13 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
335389 |
01/02/13 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
167119 |
01/02/13 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
805914 |
01/02/13 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
193949 |
01/02/13 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
027955 |
01/02/13 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
053407 |
01/02/13 |
| UEMURA, VALERIE |
AZ-11340 |
1 |
40.00 |
4750********5358 |
053407 |
01/02/13 |
| UHL, LOUIE |
AZ-10232 |
1 |
50.00 |
4342********7564 |
692226 |
01/02/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
025151 |
01/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
758649 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
356.00 |
| 54 |
Visa |
2470.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2826.00 |