Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EVELIA |
AZ-0234 |
1 |
25.00 |
4296********5725 |
027853 |
11/04/13 |
| AGUAYO, VERA |
AZ-0335 |
1 |
25.00 |
5275********7834 |
171853 |
11/04/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
595715 |
11/04/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
292756 |
11/04/13 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
151453 |
11/04/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
252420 |
11/04/13 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
05105C |
11/04/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
443547 |
11/04/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
310097 |
11/04/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
252424 |
11/04/13 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
25.00 |
4296********2061 |
027851 |
11/04/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
004597 |
11/04/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
027856 |
11/04/13 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
027862 |
11/04/13 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
004025 |
11/04/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
686239 |
11/04/13 |
| BAZAN, DEAN |
AZ-0514 |
1 |
40.00 |
4342********8569 |
292765 |
11/04/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
131453 |
11/04/13 |
| BENEDICT, TYLER |
AZ-0434 |
1 |
40.00 |
4744********4651 |
191455 |
11/04/13 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
200226 |
11/04/13 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
031507 |
11/04/13 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
05118B |
11/04/13 |
| CALLAWAY, COLE |
AZ-0238 |
1 |
40.00 |
4868********8805 |
514086 |
11/04/13 |
| CAMPOS, GEORGE |
AZ-0156 |
1 |
105.00 |
4833********3951 |
031507 |
11/04/13 |
| CARAWAY, KAYLA |
AZ-0542 |
1 |
35.00 |
4342********9438 |
442790 |
11/04/13 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
291720 |
11/04/13 |
| CARDIEL, GERMAIN |
AZ-0136 |
1 |
40.00 |
4127********7277 |
003813 |
11/04/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
252409 |
11/04/13 |
| CARO, SOLEDAD |
AZ-0233 |
1 |
40.00 |
4296********1349 |
027861 |
11/04/13 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00404Z |
11/04/13 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
684517 |
11/04/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
041507 |
11/04/13 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
849202 |
11/04/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
05087B |
11/04/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********9218 |
903773 |
11/04/13 |
| CRAMER, CODY |
AZ-0471 |
1 |
50.00 |
4744********2630 |
111258 |
11/04/13 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
292764 |
11/04/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
252416 |
11/04/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H65561 |
11/04/13 |
| DAVIDSON, CHRISTOPHER |
AZ-0990 |
1 |
35.00 |
4000********7369 |
849200 |
11/04/13 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
05082G |
11/04/13 |
| DE LA ROSA, KATHYA |
AZ-0210 |
1 |
25.00 |
4296********4653 |
027865 |
11/04/13 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00400R |
11/04/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
171958 |
11/04/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
191155 |
11/04/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
140265 |
11/04/13 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********3966 |
904452 |
11/04/13 |
| DUBOIS, MEGAN |
AZ-0517 |
1 |
35.00 |
4342********5689 |
291719 |
11/04/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
181450 |
11/04/13 |
| EGUIGUREN, NICOLAS |
AZ-0520 |
1 |
35.00 |
4060********2566 |
05129C |
11/04/13 |
| ENRIQUEZ, ADRIAN |
AZ-0223 |
1 |
40.00 |
4465********1238 |
004058 |
11/04/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
236125 |
11/04/13 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
70.00 |
5528********3356 |
05126E |
11/04/13 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
05081C |
11/04/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
335790 |
11/04/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4465********5716 |
004059 |
11/04/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
322434 |
11/04/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
251796 |
11/04/13 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00402Q |
11/04/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
181850 |
11/04/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
031507 |
11/04/13 |
| GALVAN, ADRIAN |
AZ-0286 |
1 |
40.00 |
4888********9710 |
015599 |
11/04/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
641313 |
11/04/13 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
198387 |
11/04/13 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
011507 |
11/04/13 |
| GIST, ASHLEY |
AZ-0154 |
1 |
20.00 |
4744********3411 |
161250 |
11/04/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
65.00 |
5465********7297 |
H68078 |
11/04/13 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
111354 |
11/04/13 |
| GONZALEZ, NOEL |
AZ-11419 |
1 |
35.00 |
4296********3392 |
027864 |
11/04/13 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
198384 |
11/04/13 |
| GROSS, KAREN |
AZ-0344 |
1 |
50.00 |
4342********0300 |
222560 |
11/04/13 |
| GUERRERO, JONATHAN |
AZ-0456 |
1 |
30.00 |
4342********8354 |
514083 |
11/04/13 |
| GUTIERREZ-LARA, JESUS |
AZ-11179 |
1 |
35.00 |
5491********2984 |
00412Z |
11/04/13 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
410767 |
11/04/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
031507 |
11/04/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
642417 |
11/04/13 |
| HERRERA, ANDREW |
AZ-0417 |
1 |
40.00 |
4461********6857 |
632820 |
11/04/13 |
| HICKS, PARIS |
AZ-0330 |
1 |
50.00 |
4427********6987 |
257243 |
11/04/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
442788 |
11/04/13 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
918627 |
11/04/13 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
041507 |
11/04/13 |
| HUIZAR, DIANA |
AZ-0528 |
1 |
35.00 |
4000********9687 |
410769 |
11/04/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
021507 |
11/04/13 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********5533 |
265178 |
11/04/13 |
| JOHNSON, TERRANCE |
AZ-0415 |
1 |
40.00 |
4411********9095 |
021507 |
11/04/13 |
| JUAREZ, LLUVIA |
AZ-1002 |
1 |
25.00 |
4342********4977 |
291722 |
11/04/13 |
| KERANEN, SANDRA |
AZ-0532 |
1 |
25.00 |
4342********4022 |
442787 |
11/04/13 |
| KIRBERGER, DOMINIQUE |
AZ-11180 |
1 |
50.00 |
5109********3198 |
H66575 |
11/04/13 |
| KNOLL, LEVI |
AZ-0272 |
1 |
50.00 |
4342********7857 |
141153 |
11/04/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
021507 |
11/04/13 |
| LEAL, LUIS |
AZ-0333 |
1 |
25.00 |
4342********7644 |
139864 |
11/04/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
004999 |
11/04/13 |
| LOPEZ, CYNDIE |
AZ-0184 |
1 |
25.00 |
4701********0932 |
161655 |
11/04/13 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
292762 |
11/04/13 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
011507 |
11/04/13 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00408P |
11/04/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
101455 |
11/04/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
011507 |
11/04/13 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
775002 |
11/04/13 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
027857 |
11/04/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
101956 |
11/04/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
004085 |
11/04/13 |
| MARTINEZ, NATALIA |
AZ-0254 |
1 |
25.00 |
4296********0422 |
027848 |
11/04/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
05132B |
11/04/13 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
588503 |
11/04/13 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
441082 |
11/04/13 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
170498 |
11/04/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
442784 |
11/04/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
05044C |
11/04/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
161059 |
11/04/13 |
| MESS, JUSTIN |
AZ-0521 |
1 |
50.00 |
4461********2238 |
393141 |
11/04/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
292754 |
11/04/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
003922 |
11/04/13 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
557213 |
11/04/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
05137Z |
11/04/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
222576 |
11/04/13 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
041507 |
11/04/13 |
| MORALES, OFELIA |
AZ-0315 |
1 |
25.00 |
4342********5612 |
221514 |
11/04/13 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
027860 |
11/04/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
775009 |
11/04/13 |
| NEGRONI, TYLER |
AZ-0322 |
1 |
50.00 |
4750********7192 |
011507 |
11/04/13 |
| NORTON, JEN |
AZ-0285 |
1 |
35.00 |
4060********3584 |
05133C |
11/04/13 |
| OLMOS, JUAN |
AZ-0295 |
1 |
70.00 |
5474********1592 |
05100G |
11/04/13 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
027863 |
11/04/13 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********1900 |
027852 |
11/04/13 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
015518 |
11/04/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
021507 |
11/04/13 |
| PAREDES, ANTHONY |
AZ-0464 |
1 |
50.00 |
4342********8534 |
610129 |
11/04/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
111259 |
11/04/13 |
| PEREZ, BRANDON |
AZ-0446 |
1 |
40.00 |
4190********8728 |
003944 |
11/04/13 |
| PEREZ, CECILIA |
AZ-0235 |
1 |
25.00 |
4000********6534 |
686235 |
11/04/13 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
5178********5015 |
05083Z |
11/04/13 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********9915 |
198382 |
11/04/13 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
77548P |
11/04/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4342********8794 |
610133 |
11/04/13 |
| PORCHAS, ALFONSO |
AZ-0539 |
1 |
20.00 |
4342********6509 |
557217 |
11/04/13 |
| PORTILLO, RICARDO |
AZ-0461 |
1 |
40.00 |
4342********1473 |
443533 |
11/04/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
191559 |
11/04/13 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H65571 |
11/04/13 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
141758 |
11/04/13 |
| PRIETO, ERNESTO |
AZ-0102 |
1 |
20.00 |
4868********8905 |
195995 |
11/04/13 |
| PUENTE, RICHARD |
AZ-0524 |
1 |
50.00 |
4000********7975 |
410768 |
11/04/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
642420 |
11/04/13 |
| RAMIREZ, ADRIAN |
AZ-0112 |
1 |
40.00 |
4342********5764 |
441076 |
11/04/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
041507 |
11/04/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
031507 |
11/04/13 |
| REDONDO, RICHARD |
AZ-0518 |
1 |
50.00 |
4342********7540 |
221518 |
11/04/13 |
| REED, COURTNEY |
AZ-0241 |
1 |
25.00 |
4356********5117 |
161556 |
11/04/13 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
25.00 |
4296********4248 |
027858 |
11/04/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
595719 |
11/04/13 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
015569 |
11/04/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
322436 |
11/04/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
141152 |
11/04/13 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
004011 |
11/04/13 |
| SHUMAN, CHRIS |
AZ-0368 |
1 |
25.00 |
4342********0672 |
222578 |
11/04/13 |
| SILVA, JORDAN |
AZ-0115 |
1 |
40.00 |
4190********8352 |
003978 |
11/04/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H65059 |
11/04/13 |
| SMITH, LISA |
AZ-0253 |
1 |
25.00 |
4640********6495 |
05048B |
11/04/13 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********7365 |
05076C |
11/04/13 |
| SOMMERS, JARED |
AZ-0317 |
1 |
50.00 |
4342********0810 |
514101 |
11/04/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
004053 |
11/04/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
849196 |
11/04/13 |
| STIFFLER, COLIN |
AZ-0507 |
1 |
40.00 |
4296********9778 |
027854 |
11/04/13 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
05131B |
11/04/13 |
| SWAMMI, MILES |
AZ-0081 |
1 |
85.00 |
4388********7761 |
05136A |
11/04/13 |
| TEICHERT, SANDRA |
AZ-0167 |
1 |
25.00 |
5438********5824 |
H64068 |
11/04/13 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5471 |
010922 |
11/04/13 |
| TIMMONS, GENEVA |
AZ-0319 |
1 |
50.00 |
4000********9373 |
686234 |
11/04/13 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
181854 |
11/04/13 |
| UEMURA, VALERIE |
AZ-0472 |
1 |
40.00 |
4750********5358 |
031507 |
11/04/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
031507 |
11/04/13 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
514100 |
11/04/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
140273 |
11/04/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00410B |
11/04/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
05051C |
11/04/13 |
| WALTON, ERIKA |
AZ-0439 |
1 |
15.00 |
4296********5069 |
027866 |
11/04/13 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
686241 |
11/04/13 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5917 |
05128C |
11/04/13 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
775003 |
11/04/13 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
191654 |
11/04/13 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
143946 |
11/04/13 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4356********6782 |
151858 |
11/04/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
642419 |
11/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 18 |
MasterCard |
750.00 |
| 162 |
Visa |
6085.25 |
| 2 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7035.25 |