Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EVELIA |
AZ-0234 |
1 |
25.00 |
4296********5725 |
014754 |
10/02/13 |
| AGUAYO, VERA |
AZ-0335 |
1 |
25.00 |
5275********7834 |
141993 |
10/02/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
785683 |
10/02/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
610978 |
10/02/13 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
121390 |
10/02/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
900512 |
10/02/13 |
| ALVARADO, ANGELINA |
AZ-0282 |
1 |
35.00 |
4731********5610 |
955495 |
10/02/13 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
07506C |
10/02/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
646334 |
10/02/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
266325 |
10/02/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
900506 |
10/02/13 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
25.00 |
4296********2061 |
014729 |
10/02/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
006116 |
10/02/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
014746 |
10/02/13 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
014743 |
10/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
816911 |
10/02/13 |
| BAZAN, DEAN |
AZ-0514 |
1 |
40.00 |
4342********8569 |
943590 |
10/02/13 |
| BEARD, CHRISTIAN |
AZ-0307 |
1 |
40.00 |
4000********2188 |
440197 |
10/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
181395 |
10/02/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
111893 |
10/02/13 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
113788 |
10/02/13 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
041907 |
10/02/13 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
07530B |
10/02/13 |
| CALLAWAY, COLE |
AZ-0238 |
1 |
40.00 |
4868********8805 |
718065 |
10/02/13 |
| CAMPOS, GEORGE |
AZ-0156 |
1 |
105.00 |
4833********3951 |
061907 |
10/02/13 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
646333 |
10/02/13 |
| CARDIEL, GERMAIN |
AZ-0136 |
1 |
40.00 |
4127********7277 |
001523 |
10/02/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
007356 |
10/02/13 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00224Z |
10/02/13 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
085897 |
10/02/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
071907 |
10/02/13 |
| CONTRERAS, SERGIO |
AZ-0188 |
1 |
80.00 |
4127********0485 |
001530 |
10/02/13 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
40.00 |
4000********9973 |
816908 |
10/02/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
07439B |
10/02/13 |
| COVARRUBIAS, CAROLINA |
AZ-0501 |
1 |
25.00 |
4296********4343 |
014737 |
10/02/13 |
| CRAMER, CODY |
AZ-0471 |
1 |
50.00 |
4744********2630 |
121892 |
10/02/13 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
902599 |
10/02/13 |
| CRUZ, MARK |
AZ-0107 |
1 |
40.00 |
4342********5876 |
007344 |
10/02/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
647867 |
10/02/13 |
| CYPHER, MICHAEL |
AZ-0460 |
1 |
10.00 |
4744********6521 |
171894 |
10/02/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H65975 |
10/02/13 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
07465G |
10/02/13 |
| DE LA ROSA, KATHYA |
AZ-0210 |
1 |
25.00 |
4296********4653 |
014734 |
10/02/13 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00286R |
10/02/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
161995 |
10/02/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
131297 |
10/02/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
678178 |
10/02/13 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********3966 |
954974 |
10/02/13 |
| DUBOIS, MEGAN |
AZ-0517 |
1 |
35.00 |
4342********5689 |
005439 |
10/02/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
151592 |
10/02/13 |
| EGUIGUREN, NICOLAS |
AZ-0520 |
1 |
35.00 |
4060********2566 |
07528D |
10/02/13 |
| ENRIQUEZ, ADRIAN |
AZ-0223 |
1 |
40.00 |
4465********1238 |
002051 |
10/02/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
747384 |
10/02/13 |
| ESPINOZA, CHRIS |
AZ-0496 |
1 |
35.00 |
4750********5476 |
051907 |
10/02/13 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
70.00 |
5528********3356 |
07467C |
10/02/13 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
07511C |
10/02/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
396541 |
10/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
785681 |
10/02/13 |
| FINDLEY, MATTHEY |
AZ-0127 |
1 |
25.00 |
5178********3731 |
07505Z |
10/02/13 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002221 |
10/02/13 |
| FLOREZ, RICARDO |
AZ-0274 |
1 |
35.00 |
4600********4330 |
507756 |
10/02/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
900505 |
10/02/13 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00250Q |
10/02/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
181691 |
10/02/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
061907 |
10/02/13 |
| GANDARA, ANDRES |
AZ-0303 |
1 |
25.00 |
4296********3933 |
014732 |
10/02/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
007347 |
10/02/13 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
900513 |
10/02/13 |
| GARCIA, MISAEL |
AZ-0465 |
1 |
25.00 |
4342********0440 |
903019 |
10/02/13 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
051907 |
10/02/13 |
| GIST, ASHLEY |
AZ-0154 |
1 |
20.00 |
4744********3411 |
181492 |
10/02/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
65.00 |
5465********7297 |
H68491 |
10/02/13 |
| GONZALEZ, EDGAR |
AZ-0392 |
1 |
40.00 |
4853********4220 |
041905 |
10/02/13 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
171890 |
10/02/13 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
902589 |
10/02/13 |
| GREEN, PHILLIP |
AZ-0043 |
1 |
40.00 |
4000********3255 |
785678 |
10/02/13 |
| GROSS, KAREN |
AZ-0344 |
1 |
50.00 |
4342********0300 |
006476 |
10/02/13 |
| GUERRERO, JONATHAN |
AZ-0456 |
1 |
30.00 |
4342********8354 |
006457 |
10/02/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00204Z |
10/02/13 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
621093 |
10/02/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
051907 |
10/02/13 |
| HERNANDEZ, DANIEL |
AZ-10731 |
1 |
40.00 |
4342********4009 |
646323 |
10/02/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
902598 |
10/02/13 |
| HICKS, PARIS |
AZ-0330 |
1 |
50.00 |
4427********6987 |
357998 |
10/02/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
005440 |
10/02/13 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
120.00 |
6011********5213 |
00292P |
10/02/13 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
041915 |
10/02/13 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
051907 |
10/02/13 |
| HUIZAR, DIANA |
AZ-0528 |
1 |
50.00 |
4000********9687 |
621097 |
10/02/13 |
| JACOBSON, CRYSTAL |
AZ-0279 |
1 |
35.00 |
4342********4727 |
678176 |
10/02/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
071907 |
10/02/13 |
| JENSEN, VERONICA |
AZ-0427 |
1 |
25.00 |
4750********8331 |
041907 |
10/02/13 |
| JOHNSON, TERRANCE |
AZ-0415 |
1 |
40.00 |
4411********9095 |
041907 |
10/02/13 |
| JUSTICE, SAMANTHA |
AZ-0354 |
1 |
50.00 |
4296********4257 |
014753 |
10/02/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H66985 |
10/02/13 |
| KNOLL, LEVI |
AZ-0272 |
1 |
50.00 |
4342********7857 |
006467 |
10/02/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
051907 |
10/02/13 |
| LEAL, LUIS |
AZ-0333 |
1 |
25.00 |
4342********7644 |
647868 |
10/02/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002986 |
10/02/13 |
| LONG, DAVID |
AZ-0334 |
1 |
50.00 |
4000********7696 |
621095 |
10/02/13 |
| LOPEZ, CYNDIE |
AZ-0184 |
1 |
25.00 |
4701********0932 |
151895 |
10/02/13 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
943597 |
10/02/13 |
| LUNDAY, CODY |
AZ-0220 |
1 |
50.00 |
4000********9780 |
440194 |
10/02/13 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00297P |
10/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
111694 |
10/02/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
071907 |
10/02/13 |
| MARQUEZ, CRUZ |
AZ-0422 |
1 |
25.00 |
4296********0702 |
014735 |
10/02/13 |
| MARQUEZ, GABRIEL |
AZ-11101 |
1 |
40.00 |
4323********5503 |
718974 |
10/02/13 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
014750 |
10/02/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
141091 |
10/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002191 |
10/02/13 |
| MARTINEZ, NATALIA |
AZ-0254 |
1 |
25.00 |
4296********0422 |
014749 |
10/02/13 |
| MATUS, CEZOR |
AZ-0321 |
1 |
50.00 |
4750********0063 |
041907 |
10/02/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
07545B |
10/02/13 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
008104 |
10/02/13 |
| MCDONALD, JULIE |
AZ-0227 |
1 |
25.00 |
4342********8090 |
677138 |
10/02/13 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
902602 |
10/02/13 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
177570 |
10/02/13 |
| MCNAIR, JOEL |
AZ-10727 |
1 |
72.00 |
4063********8488 |
785679 |
10/02/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
090576 |
10/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
07503C |
10/02/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
131190 |
10/02/13 |
| MESS, JUSTIN |
AZ-0521 |
1 |
50.00 |
4461********2238 |
590075 |
10/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
090581 |
10/02/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001643 |
10/02/13 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
646763 |
10/02/13 |
| MOLINA, ROLONDO |
AZ-0340 |
1 |
35.00 |
4342********6006 |
943600 |
10/02/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
07451Z |
10/02/13 |
| MONTANA, JEANETTE |
AZ-0183 |
1 |
25.00 |
4750********0963 |
061907 |
10/02/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
006465 |
10/02/13 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
061907 |
10/02/13 |
| MORALES, OFELIA |
AZ-0315 |
1 |
25.00 |
4342********5612 |
943583 |
10/02/13 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
014751 |
10/02/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
301811 |
10/02/13 |
| NEGRONI, TYLER |
AZ-0322 |
1 |
50.00 |
4750********2002 |
051907 |
10/02/13 |
| NIMMO, SUSAN |
AZ-29 |
1 |
25.00 |
4000********1105 |
156900 |
10/02/13 |
| NORTON, JEN |
AZ-0285 |
1 |
35.00 |
4060********3584 |
07548C |
10/02/13 |
| NUNEZ, ANDRE |
AZ-0345 |
1 |
50.00 |
4342********8161 |
090574 |
10/02/13 |
| OLMOS, JUAN |
AZ-0295 |
1 |
70.00 |
5474********1592 |
07517Z |
10/02/13 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********1900 |
014742 |
10/02/13 |
| ORTIZ, FERNANDO |
AZ-0355 |
1 |
50.00 |
4744********3349 |
151697 |
10/02/13 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
015970 |
10/02/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
061907 |
10/02/13 |
| PAREDES, ANTHONY |
AZ-0464 |
1 |
50.00 |
4342********8534 |
718963 |
10/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
171492 |
10/02/13 |
| PEREZ, BRANDON |
AZ-0446 |
1 |
40.00 |
4190********8728 |
001670 |
10/02/13 |
| PEREZ, CECILIA |
AZ-0235 |
1 |
25.00 |
4000********6534 |
785674 |
10/02/13 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
5178********5015 |
07534Z |
10/02/13 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********9915 |
902583 |
10/02/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4342********8794 |
963692 |
10/02/13 |
| PORCHAS, ALFONSO |
AZ-0139 |
1 |
20.00 |
4342********6509 |
006459 |
10/02/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
647883 |
10/02/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
181692 |
10/02/13 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H65983 |
10/02/13 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
151997 |
10/02/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
647879 |
10/02/13 |
| PRIETO, JOSEPH |
AZ-0478 |
1 |
35.00 |
5109********2800 |
H65474 |
10/02/13 |
| PUENTE, RICHARD |
AZ-0524 |
1 |
50.00 |
4000********7975 |
621100 |
10/02/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
718070 |
10/02/13 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********4347 |
101591 |
10/02/13 |
| RAMIREZ, ADRIAN |
AZ-0112 |
1 |
40.00 |
4342********5764 |
646335 |
10/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
071907 |
10/02/13 |
| RAMIREZ, WILLIAM |
AZ-11434 |
1 |
35.00 |
4342********2886 |
612614 |
10/02/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
051907 |
10/02/13 |
| REDFOX, JEFFREY |
AZ-0448 |
1 |
50.00 |
5465********3916 |
H66981 |
10/02/13 |
| REDONDO, RICHARD |
AZ-0518 |
1 |
50.00 |
4342********7540 |
678165 |
10/02/13 |
| REED, COURTNEY |
AZ-0241 |
1 |
25.00 |
4356********5117 |
101096 |
10/02/13 |
| REVELES, CLAUDIA |
AZ-0515 |
1 |
35.00 |
4342********1263 |
718971 |
10/02/13 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
25.00 |
4296********4248 |
014738 |
10/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
785680 |
10/02/13 |
| RUIZ, MARCO |
AZ-0384 |
1 |
40.00 |
4356********0190 |
191094 |
10/02/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
816904 |
10/02/13 |
| SANCHEZ, IRIS |
AZ-0442 |
1 |
25.00 |
4063********4405 |
785675 |
10/02/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
646337 |
10/02/13 |
| SCAIFE, LEONARD |
AZ-0198 |
1 |
80.00 |
4185********8836 |
07517A |
10/02/13 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002225 |
10/02/13 |
| SHUMAN, CHRIS |
AZ-0368 |
1 |
25.00 |
4342********0672 |
005443 |
10/02/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H65475 |
10/02/13 |
| SMITH, LISA |
AZ-0253 |
1 |
25.00 |
4640********6495 |
07507B |
10/02/13 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********7365 |
07480D |
10/02/13 |
| SOMMERS, JARED |
AZ-0317 |
1 |
50.00 |
4342********0810 |
902611 |
10/02/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002238 |
10/02/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
816907 |
10/02/13 |
| STIFFLER, COLIN |
AZ-0507 |
1 |
40.00 |
4296********9778 |
014745 |
10/02/13 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
07512B |
10/02/13 |
| STURDIVANT, TY |
AZ-0526 |
1 |
35.00 |
5448********4962 |
074505 |
10/02/13 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********7761 |
07508A |
10/02/13 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********1185 |
061907 |
10/02/13 |
| TEICHERT, SANDRA |
AZ-0167 |
1 |
25.00 |
5438********5824 |
H64482 |
10/02/13 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5471 |
013610 |
10/02/13 |
| TIMMONS, GENEVA |
AZ-0319 |
1 |
50.00 |
4000********9373 |
156904 |
10/02/13 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
181798 |
10/02/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
051907 |
10/02/13 |
| VALTERIA, EDUARDO |
AZ-11418 |
1 |
40.00 |
4342********3308 |
677135 |
10/02/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
041907 |
10/02/13 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
963696 |
10/02/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
903018 |
10/02/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00204B |
10/02/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
07506C |
10/02/13 |
| WALTON, ERIKA |
AZ-0439 |
1 |
15.00 |
4296********5069 |
014728 |
10/02/13 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
598571 |
10/02/13 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5917 |
07530C |
10/02/13 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
598563 |
10/02/13 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
111697 |
10/02/13 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
621094 |
10/02/13 |
| YEPEZ, ROCIO |
AZ-0069 |
1 |
25.00 |
4296********9115 |
014739 |
10/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
610976 |
10/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 21 |
MasterCard |
875.00 |
| 182 |
Visa |
6817.25 |
| 3 |
Discover |
285.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8012.25 |