Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JOSHUA |
AZ-11262 |
1 |
40.00 |
4190********0150 |
000001 |
02/04/13 |
| AGUIRRE, GABBY |
AZ-11401 |
1 |
25.00 |
4731********2533 |
721748 |
02/04/13 |
| ALI, GEMIL |
AZ-10387 |
1 |
25.00 |
5458********0552 |
00489P |
02/04/13 |
| AREVALO, MARTHA ELIZAB |
AZ-11462 |
1 |
25.00 |
4342********7828 |
536561 |
02/04/13 |
| ARVISO, JOCELYN |
AZ-11400 |
1 |
25.00 |
4296********9715 |
019272 |
02/04/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
105089 |
02/04/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
372156 |
02/04/13 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H65006 |
02/04/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
000009 |
02/04/13 |
| BLANCO, BEN |
AZ-11411 |
1 |
45.00 |
4342********5291 |
546144 |
02/04/13 |
| BLANKS, DELAKA |
AZ-11390 |
1 |
40.00 |
5403********6782 |
055840 |
02/04/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
721932 |
02/04/13 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
25.00 |
4127********9673 |
000015 |
02/04/13 |
| CARTIER, CHRISTAIN |
AZ-11457 |
1 |
50.00 |
4355********3714 |
019267 |
02/04/13 |
| CHAVIRA, HECTOR |
AZ-11295 |
1 |
50.00 |
4296********3505 |
019266 |
02/04/13 |
| CLAYTON, KAYLIN |
AZ-11402 |
1 |
25.00 |
4750********7787 |
025806 |
02/04/13 |
| CORTEZ, JAIME |
AZ-11475 |
1 |
35.00 |
4731********2359 |
717950 |
02/04/13 |
| COVARRUBIAS, CAROLINA |
AZ-11398 |
1 |
25.00 |
4296********4343 |
019274 |
02/04/13 |
| COVARRUBIAS, LORENA |
AZ-10892 |
1 |
50.00 |
4339********1498 |
05293G |
02/04/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4063********7464 |
140430 |
02/04/13 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
60.00 |
4342********2677 |
425565 |
02/04/13 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
25.00 |
4296********4653 |
019273 |
02/04/13 |
| DEMARA, CYTHIA |
AZ-11473 |
1 |
25.00 |
4744********4026 |
155380 |
02/04/13 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
35.00 |
4750********5476 |
025806 |
02/04/13 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4063********2489 |
372154 |
02/04/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4426********7818 |
004756 |
02/04/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
539101 |
02/04/13 |
| FISHER, ANDRIC |
AZ-11387 |
1 |
40.00 |
4744********7164 |
115185 |
02/04/13 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
726074 |
02/04/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********4841 |
145089 |
02/04/13 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
575995 |
02/04/13 |
| GARCIA, MISAEL |
AZ-10903 |
1 |
25.00 |
4342********0440 |
727131 |
02/04/13 |
| GONZALES, NOEL |
AZ-11474 |
1 |
40.00 |
4296********3392 |
019268 |
02/04/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
684998 |
02/04/13 |
| GROEFSEMA, CLARKE |
AZ-11445 |
1 |
50.00 |
5523********0153 |
00491Z |
02/04/13 |
| GUTIERREZ, ANTONIO |
AZ-11395 |
1 |
45.00 |
4833********5415 |
025806 |
02/04/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00480Z |
02/04/13 |
| HARTFELDER, JUSTIN |
AZ-10725 |
1 |
50.00 |
4063********8610 |
372155 |
02/04/13 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
819122 |
02/04/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
726077 |
02/04/13 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
684994 |
02/04/13 |
| HOLGUIN, JR, CRAIG |
AZ-11208 |
1 |
50.00 |
5491********2267 |
00481P |
02/04/13 |
| HUERTA, WILLEY |
AZ-11500 |
1 |
40.00 |
4264********9761 |
055835 |
02/04/13 |
| JAUREGUI, LORENA |
AZ-10871 |
1 |
40.00 |
4339********1498 |
05278G |
02/04/13 |
| KSIAZERK, CONNIE |
AZ-11413 |
1 |
25.00 |
4867********6429 |
085806 |
02/04/13 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
40.00 |
4296********4760 |
019264 |
02/04/13 |
| LE ROY, ROBERT |
AZ-11469 |
1 |
35.00 |
4323********9025 |
546614 |
02/04/13 |
| LOPEZ, ENRIQUE |
AZ-11018 |
1 |
75.00 |
4868********3208 |
546613 |
02/04/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********5065 |
195589 |
02/04/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
643267 |
02/04/13 |
| MARTINEZ, MORTIN |
AZ-11217 |
1 |
50.00 |
4750********0557 |
015806 |
02/04/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
372153 |
02/04/13 |
| MENDIVIL, ALEX |
AZ-11399 |
1 |
25.00 |
4217********3105 |
115585 |
02/04/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4063********6945 |
140431 |
02/04/13 |
| MILLS, CHRIS |
AZ-11470 |
1 |
50.00 |
4190********6733 |
000065 |
02/04/13 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
509956 |
02/04/13 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
140429 |
02/04/13 |
| NAGY, JOHN |
AZ-11162 |
1 |
50.00 |
4388********1784 |
05171C |
02/04/13 |
| NAVA, NOHEMI |
AZ-11231 |
1 |
25.00 |
4296********5230 |
019275 |
02/04/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
195681 |
02/04/13 |
| PERALES, LUIS |
AZ-11394 |
1 |
50.00 |
4323********3009 |
614484 |
02/04/13 |
| PRIETO, JOSEPH |
AZ-11497 |
1 |
80.00 |
5109********1510 |
H63889 |
02/04/13 |
| REEVES, MARCUS |
AZ-11366 |
1 |
35.00 |
4032********8848 |
052385 |
02/04/13 |
| RODRIGUEZ, CLAUDIA |
AZ-11430 |
1 |
25.00 |
4296********4248 |
019270 |
02/04/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4063********4388 |
787260 |
02/04/13 |
| RUIZ, MARCO |
AZ-11495 |
1 |
40.00 |
4356********5612 |
175985 |
02/04/13 |
| SALTER, DEANA |
AZ-11218 |
1 |
50.00 |
4063********6353 |
435668 |
02/04/13 |
| SANCHEZ, IRIS |
AZ-11476 |
1 |
25.00 |
4465********8185 |
004910 |
02/04/13 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
140432 |
02/04/13 |
| STARJNSKI, JOSHUA |
AZ-11275 |
1 |
50.00 |
4063********1042 |
787258 |
02/04/13 |
| STEWART, JONATHAN |
AZ-11213 |
1 |
80.00 |
4744********4534 |
155383 |
02/04/13 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
052340 |
02/04/13 |
| TORRES, GIL |
AZ-10441 |
1 |
50.00 |
4750********7945 |
025806 |
02/04/13 |
| UEMURA, VALERIE |
AZ-11340 |
1 |
40.00 |
4750********5358 |
015806 |
02/04/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
019271 |
02/04/13 |
| VELEZ, ERIK |
AZ-11478 |
1 |
40.00 |
4342********3493 |
546611 |
02/04/13 |
| VILLALOBOS, ADRIAN |
AZ-11461 |
1 |
35.00 |
5491********2444 |
00491B |
02/04/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
509954 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
406.00 |
| 70 |
Visa |
2962.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3368.00 |