Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, LUKE |
AZ-11416 |
1 |
35.00 |
5109********5945 |
H64590 |
05/02/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
540375 |
05/02/13 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
223830 |
05/02/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
961556 |
05/02/13 |
| ALVARADO, MONICA |
AZ-4 |
1 |
20.00 |
4147********6204 |
00736C |
05/02/13 |
| ALVEREZ, LORENZO |
AZ-11454 |
1 |
40.00 |
4342********3694 |
962317 |
05/02/13 |
| AREVALO, MARTHA ELIZAB |
AZ-11462 |
1 |
25.00 |
4342********7828 |
068686 |
05/02/13 |
| ARVISO, JOCELYN |
AZ-11400 |
1 |
25.00 |
4296********9715 |
007833 |
05/02/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
004323 |
05/02/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
141100 |
05/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
338870 |
05/02/13 |
| BAXTER, JAIME |
AZ-10778 |
1 |
91.00 |
5465********0247 |
H70188 |
05/02/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
848810 |
05/02/13 |
| BEGAY, LYONEL |
AZ-0463 |
1 |
50.00 |
4744********5430 |
151307 |
05/02/13 |
| BELTRAN, JOSE |
AZ-0476 |
1 |
40.00 |
5275********8351 |
141400 |
05/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
191106 |
05/02/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
181102 |
05/02/13 |
| BLANKS, DELAKA |
AZ-11390 |
1 |
40.00 |
4432********9299 |
018138 |
05/02/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
223248 |
05/02/13 |
| CARDIEL, GERMAIN |
AZ-11022 |
1 |
40.00 |
4127********9673 |
807931 |
05/02/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
027568 |
05/02/13 |
| CARTIER, CHRISTAIN |
AZ-11457 |
1 |
50.00 |
4355********3714 |
007840 |
05/02/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
031007 |
05/02/13 |
| CASTILLO, ARMANDO |
AZ-151155 |
1 |
40.00 |
5465********4475 |
H65089 |
05/02/13 |
| CASTRO, ALBERTO |
AZ-0097 |
1 |
40.00 |
4750********6330 |
041007 |
05/02/13 |
| CORONADO, LORENA |
AZ-0105 |
1 |
20.00 |
4342********0810 |
069117 |
05/02/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********2359 |
223575 |
05/02/13 |
| COVARRUBIAS, CAROLINA |
AZ-0501 |
1 |
25.00 |
4296********4343 |
007844 |
05/02/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4000********4373 |
123545 |
05/02/13 |
| CRUZ, MARK |
AZ-0107 |
1 |
40.00 |
4342********5876 |
027570 |
05/02/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
068687 |
05/02/13 |
| CYPHER, MICHAEL |
AZ-0460 |
1 |
10.00 |
4744********6521 |
181402 |
05/02/13 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
25.00 |
4296********4653 |
007838 |
05/02/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********3307 |
121704 |
05/02/13 |
| DINWIDDIE, MATTHEW |
AZ-0500 |
1 |
35.00 |
4000********3069 |
638556 |
05/02/13 |
| DOMINGUEZ, ALFRED |
AZ-0462 |
1 |
40.00 |
4750********7749 |
031007 |
05/02/13 |
| ESPINOZA, CHRIS |
AZ-0496 |
1 |
75.00 |
4750********5476 |
031007 |
05/02/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
074273 |
05/02/13 |
| FELIX, CODY |
AZ-11309 |
1 |
50.00 |
4000********6478 |
480866 |
05/02/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4426********7818 |
002254 |
05/02/13 |
| FIGUEROA, CHRISTIAN |
AZ-0490 |
1 |
50.00 |
4833********5995 |
K94003 |
05/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
123546 |
05/02/13 |
| FISHER, ANDRIC |
AZ-11387 |
1 |
40.00 |
4744********2669 |
161204 |
05/02/13 |
| FOWLER, CURTIS |
AZ-0445 |
1 |
35.00 |
4744********6674 |
151206 |
05/02/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********7110 |
161005 |
05/02/13 |
| GALAVIZ, JOSE |
AZ-11330 |
1 |
25.00 |
4750********5397 |
031007 |
05/02/13 |
| GANDARA, ANDRES |
AZ-23 |
1 |
25.00 |
4296********3933 |
007834 |
05/02/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
868858 |
05/02/13 |
| GARCIA, ELOINA |
AZ-0100 |
1 |
20.00 |
4296********4504 |
007841 |
05/02/13 |
| GARCIA, MISAEL |
AZ-0465 |
1 |
25.00 |
4342********0440 |
973973 |
05/02/13 |
| GIST, ASHLEY |
AZ-8 |
1 |
20.00 |
4744********3411 |
101102 |
05/02/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H64598 |
05/02/13 |
| GONZALES, NOEL |
AZ-0487 |
1 |
40.00 |
4750********0902 |
031007 |
05/02/13 |
| GONZALEZ, NOEL |
AZ-11419 |
1 |
35.00 |
4296********3392 |
007845 |
05/02/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
027563 |
05/02/13 |
| GREEN, PHILLIP |
AZ-0043 |
1 |
40.00 |
4000********3255 |
700374 |
05/02/13 |
| GUERRERO, JONATHAN |
AZ-0456 |
1 |
30.00 |
4868********2402 |
109487 |
05/02/13 |
| GUTIERREZ, ANTONIO |
AZ-11395 |
1 |
45.00 |
4833********5415 |
031007 |
05/02/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00223Z |
05/02/13 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
700371 |
05/02/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
930715 |
05/02/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
068684 |
05/02/13 |
| HOYT, AUSTIN |
AZ-11422 |
1 |
40.00 |
4342********3216 |
026873 |
05/02/13 |
| JUAREZ, LLUVIA |
AZ-0494 |
1 |
25.00 |
4342********4429 |
026871 |
05/02/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H66096 |
05/02/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
031007 |
05/02/13 |
| LANGDON, VAUGHN |
AZ-0497 |
1 |
40.00 |
4296********4760 |
007842 |
05/02/13 |
| LE ROY, ROBERT |
AZ-11469 |
1 |
35.00 |
4323********9025 |
109490 |
05/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
111805 |
05/02/13 |
| MAGDALENO, SHANIA |
AZ-0114 |
1 |
40.00 |
4750********2986 |
021007 |
05/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
986584 |
05/02/13 |
| MARTIN, NATHAN |
AZ-0068 |
1 |
40.00 |
4296********5089 |
007828 |
05/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002202 |
05/02/13 |
| MARTINEZ, JOESPH |
AZ-16 |
1 |
70.00 |
4190********2078 |
652613 |
05/02/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
00713B |
05/02/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
700372 |
05/02/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
782217 |
05/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-11 |
1 |
20.00 |
4388********4971 |
00693C |
05/02/13 |
| MENDIVIL, ALEX |
AZ-11350 |
1 |
25.00 |
4815********3368 |
121102 |
05/02/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4000********9278 |
338871 |
05/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
825950 |
05/02/13 |
| MILLS, CHRIS |
AZ-11470 |
1 |
50.00 |
4190********6733 |
001516 |
05/02/13 |
| MILLS, MANUEL |
AZ-11479 |
1 |
40.00 |
4727********3223 |
873657 |
05/02/13 |
| MINOR-SANTIAGO, RIO |
AZ-11239 |
1 |
45.00 |
4460********1101 |
921688 |
05/02/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
00731Z |
05/02/13 |
| MORALES, ARLYN |
AZ-92 |
1 |
25.00 |
4342********6474 |
962320 |
05/02/13 |
| MORALES, OFELIA |
AZ-0106 |
1 |
25.00 |
4342********5612 |
825149 |
05/02/13 |
| MORENO, STEVEN |
AZ-0054 |
1 |
40.00 |
4342********6438 |
930719 |
05/02/13 |
| MUNOZ, GEORGEE |
AZ-0440 |
1 |
40.00 |
4190********2566 |
001523 |
05/02/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
638557 |
05/02/13 |
| NORRIS, MICHELLE |
AZ-0433 |
1 |
25.00 |
4640********8135 |
00734B |
05/02/13 |
| OSUNA, BRENDA |
AZ-0059 |
1 |
25.00 |
4750********7077 |
021007 |
05/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
161000 |
05/02/13 |
| PEREZ, BRANDON |
AZ-0446 |
1 |
40.00 |
4190********5716 |
665225 |
05/02/13 |
| PESQUEDA, ROXANNA |
AZ-0074 |
1 |
25.00 |
4342********9915 |
025922 |
05/02/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
868857 |
05/02/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
782219 |
05/02/13 |
| PRIETO, JOSEPH |
AZ-0478 |
1 |
80.00 |
5109********2800 |
H69082 |
05/02/13 |
| RAMIREZ, CHRIS |
AZ-151163 |
1 |
30.00 |
4190********3763 |
652212 |
05/02/13 |
| RAMIREZ, GIL |
AZ-0094 |
1 |
35.00 |
4296********1859 |
007843 |
05/02/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
782814 |
05/02/13 |
| RANGEL, HEATHER |
AZ-0480 |
1 |
25.00 |
4000********6005 |
123544 |
05/02/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4750********5190 |
031007 |
05/02/13 |
| REEVES, MARCUS |
AZ-11366 |
1 |
35.00 |
4032********8848 |
007247 |
05/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
540374 |
05/02/13 |
| RUIZ, JONATHAN |
AZ-50 |
1 |
40.00 |
4815********3422 |
131308 |
05/02/13 |
| RUIZ, MARCO |
AZ-11495 |
1 |
40.00 |
4356********0190 |
161901 |
05/02/13 |
| SALAZAR, CHRIS |
AZ-18 |
1 |
40.00 |
4744********1654 |
151609 |
05/02/13 |
| SANCHEZ, IRIS |
AZ-0442 |
1 |
25.00 |
4063********4405 |
338867 |
05/02/13 |
| SANDERS, LARRY |
AZ-0458 |
1 |
25.00 |
4342********9771 |
961558 |
05/02/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
825148 |
05/02/13 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
638560 |
05/02/13 |
| SMITH, RAYMOND |
AZ-0119 |
1 |
40.00 |
4296********9605 |
007831 |
05/02/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002295 |
05/02/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
60.00 |
4063********6661 |
480870 |
05/02/13 |
| STIFFLER, COLIN |
AZ-37 |
1 |
40.00 |
4296********9778 |
007830 |
05/02/13 |
| STONER, SETH |
AZ-0488 |
1 |
50.00 |
4802********5106 |
006995 |
05/02/13 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********1185 |
031007 |
05/02/13 |
| TILSON, LYNN |
AZ-19 |
1 |
20.00 |
4750********0188 |
041007 |
05/02/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
041007 |
05/02/13 |
| ULLOA, OMILIO |
AZ-222333 |
1 |
40.00 |
4682********3850 |
873633 |
05/02/13 |
| VALENZUELA, HECTOR |
AZ-0104 |
1 |
30.00 |
4342********5613 |
986582 |
05/02/13 |
| VALTERIA, EDUARDO |
AZ-11418 |
1 |
40.00 |
4342********3544 |
825145 |
05/02/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
973972 |
05/02/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
007832 |
05/02/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00223B |
05/02/13 |
| WALTON, ERIKA |
AZ-0439 |
1 |
25.00 |
4296********5069 |
007837 |
05/02/13 |
| WHITE, JAY |
AZ-0075 |
1 |
35.00 |
5523********1080 |
00219Z |
05/02/13 |
| WHITTINGTON, GENE |
AZ-150929 |
1 |
25.00 |
4744********6144 |
121407 |
05/02/13 |
| YEPEZ, ROCIO |
AZ-0069 |
1 |
25.00 |
4296********9115 |
007836 |
05/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
823955 |
05/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
506.00 |
| 120 |
Visa |
4422.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4928.25 |