Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EVELIA |
AZ-0234 |
1 |
25.00 |
4296********5725 |
018739 |
07/02/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
102515 |
07/02/13 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
412537 |
07/02/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
287421 |
07/02/13 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
134503 |
07/02/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
319538 |
07/02/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
286403 |
07/02/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
329783 |
07/02/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
440184 |
07/02/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
005311 |
07/02/13 |
| AUST, AUDRINA |
AZ-10824 |
1 |
50.00 |
4635********1308 |
114005 |
07/02/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
018720 |
07/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
316762 |
07/02/13 |
| BAYER, JOHN |
AZ-11487 |
1 |
50.00 |
4190********1130 |
001410 |
07/02/13 |
| BEGAY, LYONEL |
AZ-0463 |
1 |
50.00 |
4744********5430 |
194109 |
07/02/13 |
| BELTRAN, JOSE |
AZ-0476 |
1 |
40.00 |
5275********8351 |
144102 |
07/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
114601 |
07/02/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
134909 |
07/02/13 |
| BRADEN, BARBARA |
AZ-11177 |
1 |
50.00 |
4731********3772 |
410750 |
07/02/13 |
| BRIDGES, TRISTAN |
AZ-0499 |
1 |
40.00 |
4461********7351 |
076181 |
07/02/13 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
024007 |
07/02/13 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
00325B |
07/02/13 |
| CAMARILLO, RUBY |
AZ-0246 |
1 |
50.00 |
4323********0714 |
589075 |
07/02/13 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
317832 |
07/02/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
628653 |
07/02/13 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
169256 |
07/02/13 |
| CARTIER, CHRISTAIN |
AZ-0134 |
1 |
50.00 |
4355********3714 |
018731 |
07/02/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
014007 |
07/02/13 |
| CASTRO, ALBERTO |
AZ-0097 |
1 |
15.00 |
4750********6330 |
014007 |
07/02/13 |
| COLE, CODY |
AZ-0401 |
1 |
35.00 |
4060********7733 |
00332B |
07/02/13 |
| CONNELLY, RYAN |
AZ-0232 |
1 |
40.00 |
5465********5303 |
H68065 |
07/02/13 |
| CONTRERAS, SERGIO |
AZ-0188 |
1 |
80.00 |
4127********0485 |
001430 |
07/02/13 |
| CORONADO, LORENA |
AZ-0105 |
1 |
20.00 |
4342********0810 |
319555 |
07/02/13 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
40.00 |
4063********0073 |
606969 |
07/02/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********1721 |
00314B |
07/02/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********2359 |
410606 |
07/02/13 |
| COVARRUBIAS, CAROLINA |
AZ-0501 |
1 |
25.00 |
4296********4343 |
018719 |
07/02/13 |
| COX, ISHMAEL |
AZ-11194 |
1 |
50.00 |
4000********4373 |
815451 |
07/02/13 |
| CRUZ, MARK |
AZ-0107 |
1 |
40.00 |
4342********5876 |
628646 |
07/02/13 |
| CURIEL, BETTY |
AZ-0023 |
1 |
25.00 |
4750********8119 |
024007 |
07/02/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
589066 |
07/02/13 |
| CYPHER, MICHAEL |
AZ-0460 |
1 |
10.00 |
4744********6521 |
154103 |
07/02/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H68073 |
07/02/13 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
00326G |
07/02/13 |
| DE LA ROSA, KATHYA |
AZ-0210 |
1 |
25.00 |
4296********4653 |
018717 |
07/02/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
194303 |
07/02/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
40.00 |
4701********7323 |
134009 |
07/02/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
628642 |
07/02/13 |
| DINWIDDIE, MATTHEW |
AZ-0500 |
1 |
35.00 |
4000********3069 |
435349 |
07/02/13 |
| DOMINGUEZ, ALFRED |
AZ-0462 |
1 |
40.00 |
4750********7749 |
024007 |
07/02/13 |
| DURON III, JOSE |
AZ-0376 |
1 |
70.00 |
4000********1096 |
754804 |
07/02/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
144503 |
07/02/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
555233 |
07/02/13 |
| ESPINOZA, CHRIS |
AZ-0496 |
1 |
35.00 |
4750********5476 |
034007 |
07/02/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
065308 |
07/02/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4426********7818 |
002439 |
07/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
815449 |
07/02/13 |
| FINDLEY, MATTHEY |
AZ-0127 |
1 |
40.00 |
5178********3731 |
00418Z |
07/02/13 |
| FISHER, ANDRIC |
AZ-0027 |
1 |
40.00 |
4744********2669 |
194604 |
07/02/13 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002237 |
07/02/13 |
| FLUGER, ANDREW |
AZ-0362 |
1 |
40.00 |
4063********0515 |
754803 |
07/02/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
438153 |
07/02/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
164102 |
07/02/13 |
| FULLER, AMBER |
AZ-10507 |
1 |
40.00 |
4744********7110 |
144505 |
07/02/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
004007 |
07/02/13 |
| GALVAN, ADRIAN |
AZ-0224 |
1 |
40.00 |
4888********9710 |
045046 |
07/02/13 |
| GANDARA, ANDRES |
AZ-23 |
1 |
25.00 |
4296********3933 |
018738 |
07/02/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
438162 |
07/02/13 |
| GARCIA, ELOINA |
AZ-0100 |
1 |
20.00 |
4296********4504 |
018718 |
07/02/13 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5326 |
546606 |
07/02/13 |
| GARCIA, MISAEL |
AZ-0465 |
1 |
25.00 |
4342********0440 |
168453 |
07/02/13 |
| GERONIMO, DLONDO |
AZ-0044 |
1 |
80.00 |
4461********8339 |
124090 |
07/02/13 |
| GIST, ASHLEY |
AZ-0154 |
1 |
20.00 |
4744********3411 |
184308 |
07/02/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H67586 |
07/02/13 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
144508 |
07/02/13 |
| GRACIANO, IVAN |
AZ-10076 |
1 |
50.00 |
4342********5114 |
440173 |
07/02/13 |
| GREEN, PHILLIP |
AZ-0043 |
1 |
40.00 |
4000********3255 |
102521 |
07/02/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00243Z |
07/02/13 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
316763 |
07/02/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
014007 |
07/02/13 |
| HERNANDEZ, ABNER |
AZ-0244 |
1 |
40.00 |
4296********9890 |
018740 |
07/02/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
210076 |
07/02/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
438159 |
07/02/13 |
| HERRERA, ANDREW |
AZ-0417 |
1 |
40.00 |
4461********6857 |
905802 |
07/02/13 |
| HINES, BRENDA |
AZ-0373 |
1 |
25.00 |
5109********8717 |
H66572 |
07/02/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
360191 |
07/02/13 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
40.00 |
6011********5213 |
00228P |
07/02/13 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
044006 |
07/02/13 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
024007 |
07/02/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
024007 |
07/02/13 |
| JENSEN, VERONICA |
AZ-0427 |
1 |
25.00 |
4750********8119 |
024007 |
07/02/13 |
| JOHNSON, TERRANCE |
AZ-0415 |
1 |
40.00 |
4411********9095 |
024007 |
07/02/13 |
| JUAREZ, LLUVIA |
AZ-0494 |
1 |
25.00 |
4342********4429 |
440188 |
07/02/13 |
| KILGORE, KATIE |
AZ-0078 |
1 |
40.00 |
4000********1561 |
316759 |
07/02/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H69085 |
07/02/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
094007 |
07/02/13 |
| LANGDON, VAUGHN |
AZ-0497 |
1 |
40.00 |
4296********4760 |
018714 |
07/02/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002446 |
07/02/13 |
| LOPEZ, CYNDIE |
AZ-0184 |
1 |
25.00 |
4701********0932 |
144401 |
07/02/13 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00258P |
07/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
184701 |
07/02/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
014007 |
07/02/13 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
585225 |
07/02/13 |
| MARQUEZ, CRUZ |
AZ-0422 |
1 |
25.00 |
4296********0702 |
018725 |
07/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
438837 |
07/02/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
144104 |
07/02/13 |
| MARTINEZ, CARLOS |
AZ-0132 |
1 |
40.00 |
4750********4538 |
004007 |
07/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002190 |
07/02/13 |
| MARTINEZ, JOESPH |
AZ-16 |
1 |
70.00 |
4190********2078 |
001522 |
07/02/13 |
| MARTINEZ, NATALIA |
AZ-0254 |
1 |
25.00 |
4296********0422 |
018724 |
07/02/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
00367B |
07/02/13 |
| MCDONALD, JULIE |
AZ-0227 |
1 |
25.00 |
4342********8090 |
440621 |
07/02/13 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
440169 |
07/02/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
317839 |
07/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
00399C |
07/02/13 |
| MELENDEZ, LEONARDO |
AZ-0151 |
1 |
40.00 |
4296********6352 |
018712 |
07/02/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
114002 |
07/02/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4000********9278 |
435342 |
07/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
504794 |
07/02/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001536 |
07/02/13 |
| MINOR-SANTIAGO, RIO |
AZ-0248 |
1 |
45.00 |
4460********1101 |
360190 |
07/02/13 |
| MIRACLE, GIDEON |
AZ-0080 |
1 |
40.00 |
4744********5205 |
134005 |
07/02/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
00400Z |
07/02/13 |
| MONTANA, JEANETTE |
AZ-0183 |
1 |
55.00 |
4750********0963 |
004007 |
07/02/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
628665 |
07/02/13 |
| MORALES, OFELIA |
AZ-0388 |
1 |
25.00 |
4342********5612 |
440620 |
07/02/13 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
018715 |
07/02/13 |
| MUNOZ, LAURA |
AZ-0176 |
1 |
80.00 |
4432********5717 |
021039 |
07/02/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
435344 |
07/02/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
435351 |
07/02/13 |
| NORRIS, ABBY |
AZ-0164 |
1 |
50.00 |
4296********8096 |
018726 |
07/02/13 |
| NORRIS, MICHELLE |
AZ-0433 |
1 |
25.00 |
4640********8135 |
00341B |
07/02/13 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
018723 |
07/02/13 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********1900 |
018722 |
07/02/13 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
045036 |
07/02/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
004007 |
07/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
144201 |
07/02/13 |
| PEREZ, CECILIA |
AZ-0235 |
1 |
25.00 |
4000********6534 |
754805 |
07/02/13 |
| PEREZ, DAVID |
AZ-0229 |
1 |
40.00 |
4342********1059 |
287435 |
07/02/13 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********9915 |
319541 |
07/02/13 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
25.00 |
5424********8637 |
63233P |
07/02/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4342********8794 |
286402 |
07/02/13 |
| PORCHAS, ALFONSO |
AZ-0139 |
1 |
20.00 |
4342********6509 |
504798 |
07/02/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
589878 |
07/02/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
174401 |
07/02/13 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
154208 |
07/02/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
210084 |
07/02/13 |
| PRIETO, JOSEPH |
AZ-0478 |
1 |
80.00 |
5109********2800 |
H72070 |
07/02/13 |
| PULIDO, VALERIE |
AZ-0216 |
1 |
35.00 |
4465********4610 |
002585 |
07/02/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
546608 |
07/02/13 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********4347 |
124109 |
07/02/13 |
| RAMIREZ, ADRIAN |
AZ-0112 |
1 |
40.00 |
4342********5764 |
211674 |
07/02/13 |
| RAMIREZ, CHRIS |
AZ-0240 |
1 |
30.00 |
4190********3763 |
001581 |
07/02/13 |
| RAMIREZ, GIL |
AZ-0094 |
1 |
35.00 |
4296********1859 |
018733 |
07/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
004007 |
07/02/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
628649 |
07/02/13 |
| RAY, DANIEL |
AZ-0467 |
1 |
40.00 |
4190********1130 |
001586 |
07/02/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
004007 |
07/02/13 |
| REED, COURTNEY |
AZ-0241 |
1 |
25.00 |
4356********5117 |
104306 |
07/02/13 |
| RIVERA, WILVEN |
AZ-0162 |
1 |
25.00 |
4347********9811 |
014007 |
07/02/13 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
25.00 |
4296********4248 |
018736 |
07/02/13 |
| RODRIGUEZ, DAMIAN |
AZ-0391 |
1 |
40.00 |
5466********4484 |
T8996B |
07/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
102522 |
07/02/13 |
| RODRIGUEZ, RAMIRO |
AZ-0159 |
1 |
40.00 |
5523********2870 |
T09005 |
07/02/13 |
| RUIZ, MARCO |
AZ-0384 |
1 |
40.00 |
4356********0190 |
124505 |
07/02/13 |
| SANCHEZ, ANDRES |
AZ-0230 |
1 |
40.00 |
4342********3584 |
440598 |
07/02/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
585222 |
07/02/13 |
| SANDERSON, GABRIEL |
AZ-0141 |
1 |
40.00 |
4060********0563 |
004007 |
07/02/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
440609 |
07/02/13 |
| SCAIFE, LEONARD |
AZ-0198 |
1 |
80.00 |
4185********8836 |
00403A |
07/02/13 |
| SHUMAN, CHRIS |
AZ-0368 |
1 |
25.00 |
4342********0672 |
286398 |
07/02/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H67569 |
07/02/13 |
| SIQUE, JULIO |
AZ-0221 |
1 |
50.00 |
4000********4257 |
316765 |
07/02/13 |
| SMALL, MATTHEW |
AZ-11209 |
1 |
50.00 |
4063********3684 |
815455 |
07/02/13 |
| SMITH, HOLLY |
AZ-0383 |
1 |
25.00 |
4342********3919 |
589880 |
07/02/13 |
| SMITH, LISA |
AZ-0253 |
1 |
25.00 |
4640********6495 |
00305B |
07/02/13 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********7365 |
00354D |
07/02/13 |
| SMITH, RAYMOND |
AZ-0119 |
1 |
40.00 |
4296********9605 |
018716 |
07/02/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002268 |
07/02/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
606970 |
07/02/13 |
| STONER, SETH |
AZ-0488 |
1 |
50.00 |
4802********5106 |
004250 |
07/02/13 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
00404B |
07/02/13 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********1185 |
014007 |
07/02/13 |
| TEICHERT, SANDRA |
AZ-0167 |
1 |
25.00 |
5438********5824 |
H66576 |
07/02/13 |
| TILSON, LYNN |
AZ-19 |
1 |
20.00 |
4750********0188 |
034007 |
07/02/13 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
174005 |
07/02/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
024007 |
07/02/13 |
| VALENZUELA, HECTOR |
AZ-0104 |
1 |
30.00 |
4342********5613 |
168456 |
07/02/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
024007 |
07/02/13 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
628644 |
07/02/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
435960 |
07/02/13 |
| VELASCO, JORGE |
AZ-11292 |
1 |
50.00 |
4296********4449 |
018732 |
07/02/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00250B |
07/02/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
00332C |
07/02/13 |
| WALTON, ERIKA |
AZ-0439 |
1 |
15.00 |
4296********5069 |
018737 |
07/02/13 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4063********4980 |
316764 |
07/02/13 |
| WHITE, VANESSA |
AZ-0423 |
1 |
25.00 |
4296********8176 |
018729 |
07/02/13 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
104608 |
07/02/13 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
754799 |
07/02/13 |
| YEPEZ, ROCIO |
AZ-0069 |
1 |
25.00 |
4296********9115 |
018730 |
07/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
505496 |
07/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
690.00 |
| 182 |
Visa |
6675.25 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7405.25 |