Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, LUKE |
AZ-11416 |
1 |
35.00 |
5109********5945 |
H56893 |
06/03/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
443401 |
06/03/13 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
805501 |
06/03/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
650836 |
06/03/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
690996 |
06/03/13 |
| ALVARADO, MONICA |
AZ-4 |
1 |
20.00 |
4147********6204 |
09867C |
06/03/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
650831 |
06/03/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
619496 |
06/03/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
701450 |
06/03/13 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
25.00 |
4296********9715 |
007105 |
06/03/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
006760 |
06/03/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
133231 |
06/03/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
007108 |
06/03/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
603646 |
06/03/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001964 |
06/03/13 |
| BEGAY, LYONEL |
AZ-0463 |
1 |
50.00 |
4744********5430 |
113430 |
06/03/13 |
| BELTRAN, JOSE |
AZ-0476 |
1 |
40.00 |
5275********8351 |
193636 |
06/03/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
133337 |
06/03/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
113137 |
06/03/13 |
| BLANKS, DELAKA |
AZ-11390 |
1 |
40.00 |
4432********9299 |
023984 |
06/03/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
807490 |
06/03/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
850574 |
06/03/13 |
| CARTIER, CHRISTAIN |
AZ-0134 |
1 |
50.00 |
4355********3714 |
007111 |
06/03/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
063306 |
06/03/13 |
| CASTILLO, ARMANDO |
AZ-151155 |
1 |
40.00 |
5465********4475 |
H57394 |
06/03/13 |
| CASTRO, ALBERTO |
AZ-0097 |
1 |
15.00 |
4750********6330 |
073306 |
06/03/13 |
| COLE, CODY |
AZ-0401 |
1 |
35.00 |
4060********7733 |
09818B |
06/03/13 |
| CORONADO, LORENA |
AZ-0105 |
1 |
20.00 |
4342********0810 |
703203 |
06/03/13 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
40.00 |
4063********0073 |
857771 |
06/03/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********1721 |
09790B |
06/03/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********2359 |
808086 |
06/03/13 |
| COVARRUBIAS, CAROLINA |
AZ-0501 |
1 |
25.00 |
4296********4343 |
007102 |
06/03/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4000********4373 |
192974 |
06/03/13 |
| CRUZ, CARLOS |
AZ-0116 |
1 |
40.00 |
6011********3949 |
00352R |
06/03/13 |
| CRUZ, MARK |
AZ-0107 |
1 |
40.00 |
4342********5876 |
542201 |
06/03/13 |
| CURIEL, BETTY |
AZ-0023 |
1 |
25.00 |
4750********8119 |
073306 |
06/03/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
648319 |
06/03/13 |
| CYPHER, MICHAEL |
AZ-0460 |
1 |
10.00 |
4744********6521 |
163237 |
06/03/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H57388 |
06/03/13 |
| DE LA ROSA, KATHYA |
AZ-10933 |
1 |
25.00 |
4296********4653 |
007106 |
06/03/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
183435 |
06/03/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
40.00 |
4701********7323 |
123233 |
06/03/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
542197 |
06/03/13 |
| DINWIDDIE, MATTHEW |
AZ-0500 |
1 |
35.00 |
4000********3069 |
357907 |
06/03/13 |
| DOMINGUEZ, ALFRED |
AZ-0462 |
1 |
40.00 |
4750********7749 |
073306 |
06/03/13 |
| DURAN, MELISSA |
AZ-0379 |
1 |
70.00 |
4063********0853 |
603640 |
06/03/13 |
| DURON III, JOSE |
AZ-0376 |
1 |
70.00 |
4063********0853 |
357905 |
06/03/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
103033 |
06/03/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
205717 |
06/03/13 |
| ESPINOZA, CHRIS |
AZ-0496 |
1 |
75.00 |
4750********5476 |
073306 |
06/03/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
406033 |
06/03/13 |
| FELIX, CODY |
AZ-0147 |
1 |
50.00 |
4000********6478 |
761379 |
06/03/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4426********7818 |
003406 |
06/03/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
603639 |
06/03/13 |
| FISHER, ANDRIC |
AZ-0027 |
1 |
40.00 |
4744********2669 |
193238 |
06/03/13 |
| FLUGER, ANDREW |
AZ-0362 |
1 |
40.00 |
4063********0515 |
357902 |
06/03/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
690994 |
06/03/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
163637 |
06/03/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********7110 |
133031 |
06/03/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
053306 |
06/03/13 |
| GANDARA, ANDRES |
AZ-23 |
1 |
25.00 |
4296********3933 |
007100 |
06/03/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
499768 |
06/03/13 |
| GARCIA, ELOINA |
AZ-0100 |
1 |
20.00 |
4296********4504 |
007104 |
06/03/13 |
| GARCIA, MISAEL |
AZ-0465 |
1 |
25.00 |
4342********0440 |
542196 |
06/03/13 |
| GERONIMO, DLONDO |
AZ-0044 |
1 |
80.00 |
4461********8339 |
614782 |
06/03/13 |
| GIST, ASHLEY |
AZ-8 |
1 |
20.00 |
4744********3411 |
163036 |
06/03/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H56902 |
06/03/13 |
| GONZALES, NOEL |
AZ-0487 |
1 |
40.00 |
4750********0902 |
063306 |
06/03/13 |
| GONZALEZ JR., RICARDO |
AZ-0033 |
1 |
40.00 |
4750********0902 |
073306 |
06/03/13 |
| GONZALEZ, NOEL |
AZ-11419 |
1 |
35.00 |
4296********3392 |
007101 |
06/03/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
765762 |
06/03/13 |
| GREEN, PHILLIP |
AZ-0043 |
1 |
40.00 |
4000********3255 |
546708 |
06/03/13 |
| GUTIERREZ, ANTONIO |
AZ-11395 |
1 |
40.00 |
4833********5415 |
063306 |
06/03/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00353Z |
06/03/13 |
| HARVILLE, SID JOHN |
AZ-10875 |
1 |
50.00 |
4063********6938 |
857768 |
06/03/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
053306 |
06/03/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
703205 |
06/03/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
649257 |
06/03/13 |
| HERRERA, ANDREW |
AZ-0417 |
1 |
40.00 |
4461********6857 |
123589 |
06/03/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
583737 |
06/03/13 |
| HOYT, AUSTIN |
AZ-11422 |
1 |
40.00 |
4342********3216 |
690979 |
06/03/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
063306 |
06/03/13 |
| JENSEN, VERONICA |
AZ-0427 |
1 |
25.00 |
4750********8119 |
063306 |
06/03/13 |
| JOHNSON, TERRANCE |
AZ-0415 |
1 |
40.00 |
4411********3181 |
073306 |
06/03/13 |
| JONES, JERMAINE |
AZ-0064 |
1 |
65.00 |
4750********8110 |
053306 |
06/03/13 |
| JUAREZ, LLUVIA |
AZ-0494 |
1 |
25.00 |
4342********4429 |
744154 |
06/03/13 |
| KILGORE, KATIE |
AZ-0078 |
1 |
40.00 |
4000********1561 |
546712 |
06/03/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H58397 |
06/03/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
063306 |
06/03/13 |
| LANGDON, VAUGHN |
AZ-0497 |
1 |
40.00 |
4296********4760 |
007093 |
06/03/13 |
| LE ROY, ROBERT |
AZ-11469 |
1 |
35.00 |
4323********9025 |
764961 |
06/03/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
003455 |
06/03/13 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00352P |
06/03/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
133335 |
06/03/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
40.00 |
4750********2986 |
083306 |
06/03/13 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
603643 |
06/03/13 |
| MARQUEZ, CRUZ |
AZ-0422 |
1 |
25.00 |
4296********0702 |
007095 |
06/03/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
499771 |
06/03/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
123239 |
06/03/13 |
| MARTINEZ, CARLOS |
AZ-0132 |
1 |
40.00 |
4750********4538 |
073306 |
06/03/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
003448 |
06/03/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
09839B |
06/03/13 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
113141 |
06/03/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
192970 |
06/03/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
583742 |
06/03/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
09835C |
06/03/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
133031 |
06/03/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4000********9278 |
443402 |
06/03/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
851799 |
06/03/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
002077 |
06/03/13 |
| MIRACLE, GIDEON |
AZ-0080 |
1 |
40.00 |
4744********5205 |
173931 |
06/03/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
09854Z |
06/03/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
892308 |
06/03/13 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
063306 |
06/03/13 |
| MORALES, OFELIA |
AZ-0388 |
1 |
25.00 |
4342********5612 |
690991 |
06/03/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
857767 |
06/03/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
761372 |
06/03/13 |
| NORRIS, MICHELLE |
AZ-0433 |
1 |
25.00 |
4640********8135 |
09841B |
06/03/13 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
007099 |
06/03/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
083306 |
06/03/13 |
| PARRA, MAYRA |
AZ-0019 |
1 |
20.00 |
4296********4612 |
007091 |
06/03/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
133935 |
06/03/13 |
| PESQUEDA, ROXANNA |
AZ-0074 |
1 |
25.00 |
4342********9915 |
500439 |
06/03/13 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
25.00 |
5424********8637 |
88329P |
06/03/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4296********0981 |
007109 |
06/03/13 |
| PORCHAS, ALFONSO |
AZ-0139 |
1 |
20.00 |
4342********6509 |
808521 |
06/03/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
542202 |
06/03/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
173033 |
06/03/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
650838 |
06/03/13 |
| PRIETO, JOSEPH |
AZ-0478 |
1 |
80.00 |
5109********2800 |
H61385 |
06/03/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
851798 |
06/03/13 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********4347 |
113334 |
06/03/13 |
| RAMIREZ, ADRIAN |
AZ-0112 |
1 |
40.00 |
4342********5764 |
583747 |
06/03/13 |
| RAMIREZ, CHRIS |
AZ-151163 |
1 |
30.00 |
4190********3763 |
002112 |
06/03/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
073306 |
06/03/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
892307 |
06/03/13 |
| RANGEL, HEATHER |
AZ-0480 |
1 |
25.00 |
4000********6005 |
546713 |
06/03/13 |
| RAY, DANIEL |
AZ-0467 |
1 |
40.00 |
4190********1130 |
002118 |
06/03/13 |
| REEVES, MARCUS |
AZ-11366 |
1 |
35.00 |
4032********8848 |
098496 |
06/03/13 |
| RODRIGUEZ, DAMIAN |
AZ-0391 |
1 |
40.00 |
5466********4484 |
T9774B |
06/03/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
192973 |
06/03/13 |
| ROOD, JOHN |
AZ-0091 |
1 |
40.00 |
4190********1733 |
002124 |
06/03/13 |
| RUIZ, JONATHAN |
AZ-0050 |
1 |
40.00 |
4815********3422 |
143033 |
06/03/13 |
| RUIZ, MARCO |
AZ-0384 |
1 |
40.00 |
4356********0190 |
123336 |
06/03/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
443395 |
06/03/13 |
| SANCHEZ, IRIS |
AZ-0442 |
1 |
25.00 |
4063********4405 |
192969 |
06/03/13 |
| SANDERS, LARRY |
AZ-0458 |
1 |
25.00 |
4342********9771 |
499767 |
06/03/13 |
| SANDERSON, GABRIEL |
AZ-0141 |
1 |
40.00 |
4060********0563 |
053306 |
06/03/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
701449 |
06/03/13 |
| SHUMAN, CHRIS |
AZ-0368 |
1 |
25.00 |
4342********0672 |
893579 |
06/03/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H56884 |
06/03/13 |
| SMITH, HOLLY |
AZ-0383 |
1 |
25.00 |
4342********3919 |
690276 |
06/03/13 |
| SMITH, RAYMOND |
AZ-0119 |
1 |
40.00 |
4296********9605 |
007110 |
06/03/13 |
| SOLIZ, LETICIA |
AZ-0428 |
1 |
20.00 |
4063********6952 |
857770 |
06/03/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
003489 |
06/03/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
60.00 |
4063********6661 |
761375 |
06/03/13 |
| STIFFLER, COLIN |
AZ-37 |
1 |
40.00 |
4296********9778 |
007096 |
06/03/13 |
| STONER, SETH |
AZ-0488 |
1 |
50.00 |
4802********5106 |
098520 |
06/03/13 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********1185 |
063306 |
06/03/13 |
| TILSON, LYNN |
AZ-19 |
1 |
20.00 |
4750********0188 |
083306 |
06/03/13 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5747 |
007925 |
06/03/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
053306 |
06/03/13 |
| VALENZUELA, HECTOR |
AZ-0104 |
1 |
30.00 |
4342********5613 |
690274 |
06/03/13 |
| VALTERIA, EDUARDO |
AZ-11418 |
1 |
40.00 |
4342********3544 |
850565 |
06/03/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
073306 |
06/03/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
690980 |
06/03/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
007094 |
06/03/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00346B |
06/03/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
09802C |
06/03/13 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********7223 |
357901 |
06/03/13 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5562 |
09814C |
06/03/13 |
| WHITE, JAY |
AZ-0075 |
1 |
35.00 |
5523********1080 |
00335Z |
06/03/13 |
| WHITE, VANESSA |
AZ-0423 |
1 |
25.00 |
4296********8176 |
007103 |
06/03/13 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
143531 |
06/03/13 |
| YEPEZ, ROCIO |
AZ-0069 |
1 |
25.00 |
4296********9115 |
007107 |
06/03/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
850575 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
630.00 |
| 158 |
Visa |
5817.25 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6522.25 |