Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, LUKE |
AZ-11416 |
1 |
35.00 |
5109********5945 |
H85804 |
04/02/13 |
| AGUILERA, ANNA |
AZ-30 |
1 |
50.00 |
4000********6898 |
340125 |
04/02/13 |
| AGUIRRE, GABBY |
AZ-11401 |
1 |
25.00 |
4731********2533 |
157422 |
04/02/13 |
| AGUIRRE, JOSE |
AZ-11421 |
1 |
25.00 |
4868********2315 |
949245 |
04/02/13 |
| ALVEREZ, LORENZO |
AZ-11454 |
1 |
40.00 |
4342********3694 |
798929 |
04/02/13 |
| ARVISO, JOCELYN |
AZ-11400 |
1 |
25.00 |
4296********9715 |
008350 |
04/02/13 |
| ATWOOD, ADAM |
AZ-111555 |
1 |
35.00 |
4449********1482 |
002712 |
04/02/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
172629 |
04/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
561422 |
04/02/13 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H91401 |
04/02/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001411 |
04/02/13 |
| BELTRAN, JOSE |
AZ-57 |
1 |
40.00 |
5275********8351 |
142122 |
04/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
162524 |
04/02/13 |
| BINGHAM III, JAMES |
AZ-11334 |
1 |
40.00 |
4744********8862 |
162522 |
04/02/13 |
| BLANKS, DELAKA |
AZ-11390 |
1 |
40.00 |
4432********9299 |
031400 |
04/02/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
158807 |
04/02/13 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
40.00 |
4127********9673 |
001418 |
04/02/13 |
| CARDINAS, ANGELICA |
AZ-32 |
1 |
25.00 |
4342********8494 |
903743 |
04/02/13 |
| CARTIER, CHRISTAIN |
AZ-11457 |
1 |
50.00 |
4355********3714 |
008351 |
04/02/13 |
| CASTILLO, ARMANDO |
AZ-151155 |
1 |
40.00 |
5465********4475 |
H86303 |
04/02/13 |
| CORTEZ, JAIME |
AZ-11475 |
1 |
35.00 |
4731********2359 |
157902 |
04/02/13 |
| COVARRUBIAS, CAROLINA |
AZ-11398 |
1 |
25.00 |
4296********4343 |
008359 |
04/02/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4000********4373 |
856017 |
04/02/13 |
| CURIEL, FAVIAN |
AZ-10806 |
1 |
60.00 |
4342********2677 |
795422 |
04/02/13 |
| CYPHER, MICHAEL |
AZ-10129 |
1 |
10.00 |
4744********6521 |
192029 |
04/02/13 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
25.00 |
4296********4653 |
008353 |
04/02/13 |
| DINWIDDIE, MATTHEW |
AZ-11349 |
1 |
35.00 |
4000********3069 |
449382 |
04/02/13 |
| DOMINGUEZ, ALFRED |
AZ-11494 |
1 |
40.00 |
4750********2284 |
062209 |
04/02/13 |
| ESPINOZA, CHRIS |
AZ-11308 |
1 |
75.00 |
4750********5476 |
072209 |
04/02/13 |
| ESQUER, LAURA |
AZ-48 |
1 |
25.00 |
5438********4107 |
H84785 |
04/02/13 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4000********6478 |
856015 |
04/02/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4426********7818 |
002302 |
04/02/13 |
| FIGUEROA, CHRISTIAN |
AZ-111223 |
1 |
50.00 |
4833********5995 |
T17098 |
04/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
698219 |
04/02/13 |
| FISHER, ANDRIC |
AZ-11387 |
1 |
40.00 |
4744********2669 |
122727 |
04/02/13 |
| FLORES, FRANCISCO |
AZ-10094 |
1 |
30.00 |
4342********7614 |
744066 |
04/02/13 |
| FOOTE, CASSIE |
AZ-10 |
1 |
20.00 |
4342********1038 |
798923 |
04/02/13 |
| FOWLER, CURTIS |
AZ-55 |
1 |
35.00 |
4744********6674 |
182120 |
04/02/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********7110 |
142421 |
04/02/13 |
| GALAVIZ, JOSE |
AZ-11330 |
1 |
25.00 |
4750********5397 |
072209 |
04/02/13 |
| GANDARA, ANDRES |
AZ-23 |
1 |
25.00 |
4296********3933 |
008348 |
04/02/13 |
| GARCIA, FRANISCO |
AZ-10467 |
1 |
25.00 |
4323********1907 |
797934 |
04/02/13 |
| GARCIA, MISAEL |
AZ-11356 |
1 |
25.00 |
4342********0440 |
787215 |
04/02/13 |
| GIST, ASHLEY |
AZ-8 |
1 |
20.00 |
4744********3411 |
102425 |
04/02/13 |
| GONZALES, NOEL |
AZ-11474 |
1 |
40.00 |
4296********3392 |
008358 |
04/02/13 |
| GONZALEZ, NOEL |
AZ-11419 |
1 |
35.00 |
4296********3392 |
008357 |
04/02/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
903741 |
04/02/13 |
| GUTIERREZ, ANTONIO |
AZ-11395 |
1 |
45.00 |
4833********5415 |
062209 |
04/02/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00207Z |
04/02/13 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
449377 |
04/02/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
744079 |
04/02/13 |
| HERRERA, CHRISTOPHER |
AZ-11490 |
1 |
50.00 |
4323********9405 |
893071 |
04/02/13 |
| HOFFMAN, CHRISTA |
AZ-15 |
1 |
25.00 |
4342********3426 |
903752 |
04/02/13 |
| JUAREZ, LLUVIA |
AZ-11345 |
1 |
25.00 |
4342********4429 |
795416 |
04/02/13 |
| KSIAZERK, CONNIE |
AZ-11413 |
1 |
25.00 |
4867********6429 |
072209 |
04/02/13 |
| LANGDON, VAUGHN |
AZ-10066 |
1 |
40.00 |
4296********4760 |
008352 |
04/02/13 |
| LE ROY, ROBERT |
AZ-11469 |
1 |
35.00 |
4323********9025 |
743093 |
04/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
102123 |
04/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
821975 |
04/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002320 |
04/02/13 |
| MARTINEZ, JESUS |
AZ-46 |
1 |
40.00 |
4750********1809 |
062209 |
04/02/13 |
| MARTINEZ, JOESPH |
AZ-16 |
1 |
70.00 |
4190********2078 |
001469 |
04/02/13 |
| MAZE, MARYJO |
AZ-56 |
1 |
20.00 |
4266********1159 |
07097B |
04/02/13 |
| MCCOWN, JANTAE |
AZ-11321 |
1 |
35.00 |
4247********4332 |
825929 |
04/02/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
561427 |
04/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-11 |
1 |
20.00 |
4388********4971 |
07124C |
04/02/13 |
| MENDIVIL, ALEX |
AZ-11350 |
1 |
25.00 |
4217********3105 |
102328 |
04/02/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4000********9278 |
182381 |
04/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
893069 |
04/02/13 |
| MILLS, CHRIS |
AZ-11470 |
1 |
50.00 |
4190********6733 |
001478 |
04/02/13 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
903738 |
04/02/13 |
| MOLINA, ROLANDO |
AZ-10734 |
1 |
35.00 |
4342********7320 |
742590 |
04/02/13 |
| MURNIN, MATTHEW |
AZ-11215 |
1 |
50.00 |
4063********2371 |
449375 |
04/02/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
561428 |
04/02/13 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
008349 |
04/02/13 |
| OULUNDSEN, MARK |
AZ-10907 |
1 |
10.00 |
4063********9065 |
856016 |
04/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
102928 |
04/02/13 |
| PERALES, LUIS |
AZ-11394 |
1 |
50.00 |
4323********3009 |
742585 |
04/02/13 |
| PEREZ, ALONSO |
AZ-42 |
1 |
40.00 |
4296********2807 |
008356 |
04/02/13 |
| PEREZ, DAVID |
AZ-151162 |
1 |
40.00 |
4190********5716 |
001492 |
04/02/13 |
| POLINO, JOSE |
AZ-35 |
1 |
80.00 |
4296********2673 |
008360 |
04/02/13 |
| PORTILLO, RICARDO |
AZ-11440 |
1 |
40.00 |
4342********1473 |
948302 |
04/02/13 |
| PRIETO, JOSEPH |
AZ-11497 |
1 |
80.00 |
5109********1510 |
H90286 |
04/02/13 |
| RAMIREZ, CHRIS |
AZ-151163 |
1 |
30.00 |
4190********3763 |
001496 |
04/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
062209 |
04/02/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
945817 |
04/02/13 |
| RAYMOND, MARIA |
AZ-11459 |
1 |
25.00 |
4750********5190 |
072209 |
04/02/13 |
| REEVES, MARCUS |
AZ-11366 |
1 |
35.00 |
4032********8848 |
071219 |
04/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4063********4388 |
775611 |
04/02/13 |
| RUIZ, JONATHAN |
AZ-50 |
1 |
40.00 |
4815********3422 |
112722 |
04/02/13 |
| RUIZ, MARCO |
AZ-11495 |
1 |
40.00 |
4356********0190 |
112828 |
04/02/13 |
| SALAZAR, CHRIS |
AZ-18 |
1 |
40.00 |
4744********1654 |
112822 |
04/02/13 |
| SANCHEZ, ARNOLD |
AZ-53 |
1 |
35.00 |
4063********9600 |
775613 |
04/02/13 |
| SANCHEZ, IRIS |
AZ-11476 |
1 |
25.00 |
4465********8185 |
002114 |
04/02/13 |
| SANDERS, LARRY |
AZ-11389 |
1 |
25.00 |
4342********9771 |
787206 |
04/02/13 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
698216 |
04/02/13 |
| SOSA, JUAN |
AZ-34 |
1 |
35.00 |
4063********6661 |
561420 |
04/02/13 |
| STONER, SETH |
AZ-11226 |
1 |
50.00 |
4802********5106 |
071270 |
04/02/13 |
| TILSON, LYNN |
AZ-19 |
1 |
20.00 |
4750********0188 |
062209 |
04/02/13 |
| UEMURA, VALERIE |
AZ-11340 |
1 |
40.00 |
4750********5358 |
062209 |
04/02/13 |
| ULLOA, OMILIO |
AZ-222333 |
1 |
40.00 |
4682********3850 |
535401 |
04/02/13 |
| VAZQUEZ, JORGE |
AZ-11425 |
1 |
40.00 |
4868********8405 |
949247 |
04/02/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
008354 |
04/02/13 |
| VILLALOBOS, ADRIAN |
AZ-11461 |
1 |
35.00 |
5491********2444 |
00232B |
04/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
787211 |
04/02/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
381.00 |
| 97 |
Visa |
3707.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4088.00 |