Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABPLANALP, JENNIFER |
AZ-0275 |
1 |
35.00 |
5109********1062 |
H87585 |
08/02/13 |
| AGUAYO, EVELIA |
AZ-0234 |
1 |
25.00 |
4296********5725 |
015582 |
08/02/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
767923 |
08/02/13 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
029726 |
08/02/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
838049 |
08/02/13 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
194500 |
08/02/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
084212 |
08/02/13 |
| ALVARADO, ANGELINA |
AZ-0282 |
1 |
50.00 |
4731********5610 |
029536 |
08/02/13 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
00857C |
08/02/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
120703 |
08/02/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
012025 |
08/02/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
65.00 |
4342********1568 |
120673 |
08/02/13 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
25.00 |
4296********2061 |
015603 |
08/02/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
003214 |
08/02/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
015585 |
08/02/13 |
| BAIODIMAS, CHRIS |
AZ-0309 |
1 |
50.00 |
4342********7487 |
079816 |
08/02/13 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002219 |
08/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
767928 |
08/02/13 |
| BEARD, CHRISTIAN |
AZ-0307 |
1 |
40.00 |
4000********2188 |
126318 |
08/02/13 |
| BELANGER, CHRISTOPHE |
AZ-0291 |
1 |
20.00 |
4342********4069 |
206677 |
08/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
184504 |
08/02/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
164802 |
08/02/13 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
084009 |
08/02/13 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
00876B |
08/02/13 |
| CALLAWAY, COLE |
AZ-0238 |
1 |
40.00 |
4868********8805 |
769949 |
08/02/13 |
| CAMARILLO, RUBY |
AZ-0246 |
1 |
50.00 |
4323********0714 |
120664 |
08/02/13 |
| CAMPOS, GEORGE |
AZ-0156 |
1 |
35.00 |
4833********3951 |
064009 |
08/02/13 |
| CANNON, CAREY |
AZ-0155 |
1 |
80.00 |
4467********7652 |
266666 |
08/02/13 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
206716 |
08/02/13 |
| CARDIEL, GERMAIN |
AZ-0136 |
1 |
40.00 |
4127********7277 |
001482 |
08/02/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
078851 |
08/02/13 |
| CARO, SOLEDAD |
AZ-0233 |
1 |
40.00 |
4296********1349 |
015599 |
08/02/13 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00251Z |
08/02/13 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
672761 |
08/02/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
084009 |
08/02/13 |
| CORONADO, LORENA |
AZ-0105 |
1 |
20.00 |
4342********0810 |
082563 |
08/02/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
00834B |
08/02/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********2359 |
028046 |
08/02/13 |
| COVARRUBIAS, CAROLINA |
AZ-0501 |
1 |
25.00 |
4296********4343 |
015587 |
08/02/13 |
| CRUZ, MARK |
AZ-0107 |
1 |
40.00 |
4342********5876 |
770824 |
08/02/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
165984 |
08/02/13 |
| CYPHER, MICHAEL |
AZ-0460 |
1 |
10.00 |
4744********6521 |
134501 |
08/02/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H88086 |
08/02/13 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
00887G |
08/02/13 |
| DE LA ROSA, KATHYA |
AZ-0210 |
1 |
25.00 |
4296********4653 |
015597 |
08/02/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
124709 |
08/02/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
40.00 |
4701********7323 |
114006 |
08/02/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
199895 |
08/02/13 |
| DINWIDDIE, MATTHEW |
AZ-0500 |
1 |
35.00 |
4000********3069 |
621196 |
08/02/13 |
| DOMINGUEZ, ALFRED |
AZ-0462 |
1 |
40.00 |
4750********7749 |
064009 |
08/02/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
154100 |
08/02/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
027425 |
08/02/13 |
| ESPINOZA, CHRIS |
AZ-0496 |
1 |
35.00 |
4750********5476 |
094009 |
08/02/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
296298 |
08/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
621195 |
08/02/13 |
| FISHER, ANDRIC |
AZ-0027 |
1 |
40.00 |
4744********2669 |
154904 |
08/02/13 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002392 |
08/02/13 |
| FLOREZ, RICARDO |
AZ-0274 |
1 |
35.00 |
4600********4330 |
988740 |
08/02/13 |
| FLUGER, ANDREW |
AZ-0362 |
1 |
65.00 |
4063********0515 |
126332 |
08/02/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
199893 |
08/02/13 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00226Q |
08/02/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
124203 |
08/02/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
084009 |
08/02/13 |
| GALVAN, ADRIAN |
AZ-0286 |
1 |
40.00 |
4888********9710 |
045044 |
08/02/13 |
| GANDARA, ANDRES |
AZ-0303 |
1 |
25.00 |
4296********3933 |
015594 |
08/02/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
121177 |
08/02/13 |
| GARCIA, MISAEL |
AZ-0465 |
1 |
25.00 |
4342********0440 |
165987 |
08/02/13 |
| GERONIMO, DLONDO |
AZ-0044 |
1 |
80.00 |
4461********8339 |
461666 |
08/02/13 |
| GIST, ASHLEY |
AZ-0154 |
1 |
20.00 |
4744********3411 |
134100 |
08/02/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
65.00 |
5465********7297 |
H90603 |
08/02/13 |
| GONZALEZ, EDGAR |
AZ-0392 |
1 |
40.00 |
4853********4220 |
063935 |
08/02/13 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
114102 |
08/02/13 |
| GONZALEZ, NOEL |
AZ-11419 |
1 |
35.00 |
4296********3392 |
015588 |
08/02/13 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
770840 |
08/02/13 |
| GREEN, PHILLIP |
AZ-0043 |
1 |
40.00 |
4000********3255 |
767925 |
08/02/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00223Z |
08/02/13 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
533244 |
08/02/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
074009 |
08/02/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
837541 |
08/02/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
838028 |
08/02/13 |
| HICKS, PARIS |
AZ-0263 |
1 |
50.00 |
4427********6987 |
370487 |
08/02/13 |
| HINES, BRENDA |
AZ-0373 |
1 |
25.00 |
5109********8717 |
H86586 |
08/02/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
733512 |
08/02/13 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
120.00 |
6011********5213 |
00238P |
08/02/13 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
064021 |
08/02/13 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
084009 |
08/02/13 |
| JACOBSON, CRYSTAL |
AZ-0279 |
1 |
35.00 |
4342********4727 |
121159 |
08/02/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
084009 |
08/02/13 |
| JOHNSON, TERRANCE |
AZ-0415 |
1 |
40.00 |
4411********9095 |
064009 |
08/02/13 |
| KILGORE, KATIE |
AZ-0078 |
1 |
40.00 |
4000********1561 |
621201 |
08/02/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H89099 |
08/02/13 |
| KNOLL, LEVI |
AZ-0272 |
1 |
90.00 |
4342********7857 |
075910 |
08/02/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
074009 |
08/02/13 |
| LANGDON, VAUGHN |
AZ-0497 |
1 |
40.00 |
4296********4760 |
015602 |
08/02/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002321 |
08/02/13 |
| LOPEZ, CYNDIE |
AZ-0184 |
1 |
25.00 |
4701********0932 |
184108 |
08/02/13 |
| LUNDAY, CODY |
AZ-0220 |
1 |
50.00 |
4000********9780 |
888357 |
08/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
134404 |
08/02/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
064009 |
08/02/13 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
888367 |
08/02/13 |
| MARQUEZ, CRUZ |
AZ-0422 |
1 |
25.00 |
4296********0702 |
015591 |
08/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
120683 |
08/02/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
144306 |
08/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002391 |
08/02/13 |
| MARTINEZ, NATALIA |
AZ-0254 |
1 |
25.00 |
4296********0422 |
015592 |
08/02/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
00833B |
08/02/13 |
| MCDONALD, JULIE |
AZ-0227 |
1 |
25.00 |
4342********8090 |
733520 |
08/02/13 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
768262 |
08/02/13 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
168238 |
08/02/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
621183 |
08/02/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
769179 |
08/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
00886C |
08/02/13 |
| MELANCON, ANGELA |
AZ-0297 |
1 |
90.00 |
4342********2381 |
079821 |
08/02/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
114104 |
08/02/13 |
| MENDOZA, ESTEBAN |
AZ-11365 |
1 |
10.00 |
4000********9278 |
387667 |
08/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
120685 |
08/02/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001589 |
08/02/13 |
| MINOR-SANTIAGO, RIO |
AZ-0248 |
1 |
45.00 |
4460********1101 |
769198 |
08/02/13 |
| MIRACLE, GIDEON |
AZ-0080 |
1 |
40.00 |
4744********5205 |
144305 |
08/02/13 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
206680 |
08/02/13 |
| MOLINA, GERARDO |
AZ-0268 |
1 |
40.00 |
4342********7084 |
206718 |
08/02/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
00856Z |
08/02/13 |
| MONTANA, JEANETTE |
AZ-0183 |
1 |
55.00 |
4750********0963 |
074009 |
08/02/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
838817 |
08/02/13 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
084009 |
08/02/13 |
| MORALES, OFELIA |
AZ-0315 |
1 |
25.00 |
4342********5612 |
768269 |
08/02/13 |
| MORENO, STEVEN |
AZ-0054 |
1 |
40.00 |
4342********6438 |
082544 |
08/02/13 |
| MUNOZ, LAURA |
AZ-0176 |
1 |
65.00 |
4432********5717 |
006833 |
08/02/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
767935 |
08/02/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
888369 |
08/02/13 |
| NORRIS, MICHELLE |
AZ-0433 |
1 |
25.00 |
4640********8135 |
00805B |
08/02/13 |
| NORTON, JEN |
AZ-0285 |
1 |
35.00 |
4060********3584 |
00832C |
08/02/13 |
| OLMOS, JUAN |
AZ-0295 |
1 |
70.00 |
5474********1592 |
00883Z |
08/02/13 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
015605 |
08/02/13 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********1900 |
015598 |
08/02/13 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
045087 |
08/02/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
074009 |
08/02/13 |
| PAREDES, ANTHONY |
AZ-0464 |
1 |
50.00 |
4342********8534 |
768254 |
08/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
144900 |
08/02/13 |
| PEREZ, BRANDON |
AZ-0446 |
1 |
40.00 |
4190********8728 |
001619 |
08/02/13 |
| PEREZ, CECILIA |
AZ-0235 |
1 |
25.00 |
4000********6534 |
533239 |
08/02/13 |
| PEREZ, SARAFIN |
AZ-0252 |
1 |
80.00 |
4833********4238 |
W83889 |
08/02/13 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********9915 |
078858 |
08/02/13 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
25.00 |
5424********8637 |
16374P |
08/02/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4342********8794 |
732328 |
08/02/13 |
| PORCHAS, ALFONSO |
AZ-0139 |
1 |
20.00 |
4342********6509 |
078866 |
08/02/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
770828 |
08/02/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
154302 |
08/02/13 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H88097 |
08/02/13 |
| POWERS, TIM |
AZ-0280 |
1 |
70.00 |
5422********5292 |
00830B |
08/02/13 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
124306 |
08/02/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
649120 |
08/02/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
769948 |
08/02/13 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********4347 |
164901 |
08/02/13 |
| RAMIREZ, ADRIAN |
AZ-0112 |
1 |
40.00 |
4342********5764 |
075917 |
08/02/13 |
| RAMIREZ, GIL |
AZ-0094 |
1 |
35.00 |
4296********1859 |
015593 |
08/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
084009 |
08/02/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
837527 |
08/02/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
094009 |
08/02/13 |
| REED, COURTNEY |
AZ-0241 |
1 |
25.00 |
4356********5117 |
174401 |
08/02/13 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
25.00 |
4296********4248 |
015581 |
08/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
533234 |
08/02/13 |
| RUIZ, MARCO |
AZ-0384 |
1 |
40.00 |
4356********0190 |
144109 |
08/02/13 |
| SANCHEZ, ANDRES |
AZ-0230 |
1 |
40.00 |
4342********3584 |
199896 |
08/02/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
533231 |
08/02/13 |
| SANCHEZ, IRIS |
AZ-0442 |
1 |
25.00 |
4063********4405 |
387674 |
08/02/13 |
| SANSON, DANIEL |
AZ-0311 |
1 |
35.00 |
4750********3180 |
084009 |
08/02/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
080841 |
08/02/13 |
| SCAIFE, LEONARD |
AZ-0198 |
1 |
80.00 |
4185********8836 |
00896A |
08/02/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H87586 |
08/02/13 |
| SIQUE, JULIO |
AZ-0221 |
1 |
50.00 |
4000********4257 |
533251 |
08/02/13 |
| SMITH, ARTAVIA |
AZ-0262 |
1 |
40.00 |
4060********4348 |
00864B |
08/02/13 |
| SMITH, HOLLY |
AZ-0383 |
1 |
25.00 |
4342********3919 |
084231 |
08/02/13 |
| SMITH, LISA |
AZ-0253 |
1 |
25.00 |
4640********6495 |
00843B |
08/02/13 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********7365 |
00910D |
08/02/13 |
| SMITH, RAYMOND |
AZ-0119 |
1 |
40.00 |
4296********9605 |
015586 |
08/02/13 |
| SOMMERS, JARED |
AZ-0317 |
1 |
50.00 |
4342********0810 |
838036 |
08/02/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002357 |
08/02/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
533235 |
08/02/13 |
| STIFFLER, COLIN |
AZ-37 |
1 |
40.00 |
4296********9778 |
015589 |
08/02/13 |
| STONER, SETH |
AZ-0488 |
1 |
50.00 |
4802********5106 |
008846 |
08/02/13 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
00923B |
08/02/13 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********7761 |
00891A |
08/02/13 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********1185 |
084009 |
08/02/13 |
| TEICHERT, SANDRA |
AZ-0167 |
1 |
25.00 |
5438********5824 |
H86594 |
08/02/13 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5471 |
032561 |
08/02/13 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
154301 |
08/02/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
074009 |
08/02/13 |
| ULLOA, OMILIO |
AZ-0387 |
1 |
40.00 |
4682********3850 |
469763 |
08/02/13 |
| VALTERIA, EDUARDO |
AZ-11418 |
1 |
40.00 |
4342********3308 |
770836 |
08/02/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
084009 |
08/02/13 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
120665 |
08/02/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
075918 |
08/02/13 |
| VELASCO, JC |
AZ-0276 |
1 |
50.00 |
4060********9168 |
00839B |
08/02/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00241B |
08/02/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
00860C |
08/02/13 |
| WALTON, ERIKA |
AZ-0439 |
1 |
15.00 |
4296********5069 |
015595 |
08/02/13 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
533241 |
08/02/13 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5917 |
00815A |
08/02/13 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
126327 |
08/02/13 |
| WHITE, VANESSA |
AZ-0423 |
1 |
50.00 |
4296********8176 |
015580 |
08/02/13 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
126319 |
08/02/13 |
| YEPEZ, ROCIO |
AZ-0069 |
1 |
25.00 |
4296********9115 |
015601 |
08/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
206697 |
08/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
640.00 |
| 185 |
Visa |
7077.25 |
| 2 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8012.25 |