Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EVELIA |
AZ-0234 |
1 |
25.00 |
4296********5725 |
027699 |
12/02/13 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
171493 |
12/02/13 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
349880 |
12/02/13 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
184310 |
12/02/13 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
520900 |
12/02/13 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
03000C |
12/02/13 |
| ALVAREZ, DIANA |
AZ-0998 |
1 |
35.00 |
4342********4294 |
191255 |
12/02/13 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
190563 |
12/02/13 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
317397 |
12/02/13 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
389074 |
12/02/13 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
25.00 |
4296********2061 |
027690 |
12/02/13 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********1482 |
004730 |
12/02/13 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
027692 |
12/02/13 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
027688 |
12/02/13 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002048 |
12/02/13 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
396406 |
12/02/13 |
| BEARD, CHRISTIAN |
AZ-0307 |
1 |
40.00 |
4000********2188 |
834054 |
12/02/13 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
164308 |
12/02/13 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
465620 |
12/02/13 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
094010 |
12/02/13 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
01742B |
12/02/13 |
| CALLAWAY, COLE |
AZ-0238 |
1 |
40.00 |
4868********8805 |
191264 |
12/02/13 |
| CARAWAY, KAYLA |
AZ-0542 |
1 |
35.00 |
4342********9438 |
719352 |
12/02/13 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
562707 |
12/02/13 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8494 |
635967 |
12/02/13 |
| CARO, SOLEDAD |
AZ-0233 |
1 |
40.00 |
4296********1349 |
027703 |
12/02/13 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00256Z |
12/02/13 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
795128 |
12/02/13 |
| CASTANEDA, OLIVIA |
AZ-0101 |
1 |
20.00 |
4833********3860 |
094010 |
12/02/13 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
396399 |
12/02/13 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
01771B |
12/02/13 |
| CORTEZ, JAIME |
AZ-0498 |
1 |
35.00 |
4731********9218 |
460757 |
12/02/13 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
319922 |
12/02/13 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
346985 |
12/02/13 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********2085 |
H98117 |
12/02/13 |
| DAVIDSON, CHRISTOPHER |
AZ-0990 |
1 |
35.00 |
4000********7369 |
396403 |
12/02/13 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
01797G |
12/02/13 |
| DE LA ROSA, KATHYA |
AZ-0210 |
1 |
25.00 |
4296********4653 |
027701 |
12/02/13 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00246R |
12/02/13 |
| DEMARA, CYTHIA |
AZ-0466 |
1 |
25.00 |
4744********9484 |
184117 |
12/02/13 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
124916 |
12/02/13 |
| DIAZ, MARCOS |
AZ-0122 |
1 |
40.00 |
4342********7270 |
349888 |
12/02/13 |
| DUBOIS, MEGAN |
AZ-0517 |
1 |
35.00 |
4342********5689 |
349870 |
12/02/13 |
| DUFEK, MICHAEL |
AZ-0566 |
1 |
35.00 |
4000********6301 |
406583 |
12/02/13 |
| ECHEVERRIA, LUIS |
AZ-0402 |
1 |
40.00 |
5312********0494 |
164216 |
12/02/13 |
| EGUIGUREN, NICOLAS |
AZ-0520 |
1 |
35.00 |
4060********2566 |
03044C |
12/02/13 |
| ENRIQUEZ, ISSAC |
AZ-0419 |
1 |
80.00 |
4733********0588 |
573327 |
12/02/13 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000411 |
12/02/13 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
70.00 |
5528********3356 |
03035E |
12/02/13 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
01783C |
12/02/13 |
| FARRAR, CHANCE |
AZ-10676 |
1 |
25.25 |
4327********6325 |
121727 |
12/02/13 |
| FIGUEROA, ARTHUR |
AZ-10631 |
1 |
70.00 |
4465********5716 |
002483 |
12/02/13 |
| FIGUEROA, DAVID |
AZ-11477 |
1 |
35.00 |
4000********8852 |
529753 |
12/02/13 |
| FINDLEY, MATTHEY |
AZ-0127 |
1 |
25.00 |
5178********3731 |
01772Z |
12/02/13 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002861 |
12/02/13 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
389085 |
12/02/13 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00239Q |
12/02/13 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
144812 |
12/02/13 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
004110 |
12/02/13 |
| GALVAN, ADRIAN |
AZ-0286 |
1 |
40.00 |
4888********9710 |
045170 |
12/02/13 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
592237 |
12/02/13 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
522597 |
12/02/13 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
084010 |
12/02/13 |
| GIST, ASHLEY |
AZ-0154 |
1 |
20.00 |
4744********3411 |
154200 |
12/02/13 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H97633 |
12/02/13 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
50.00 |
4868********3907 |
319933 |
12/02/13 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
164517 |
12/02/13 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
592993 |
12/02/13 |
| GROSS, KAREN |
AZ-0344 |
1 |
50.00 |
4342********0300 |
349892 |
12/02/13 |
| GUERRERO, JONATHAN |
AZ-0456 |
1 |
30.00 |
4342********8354 |
720146 |
12/02/13 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
834063 |
12/02/13 |
| HEATON, NICK |
AZ-0399 |
1 |
40.00 |
4750********0001 |
094010 |
12/02/13 |
| HERNANDEZ, MARISOL |
AZ-0028 |
1 |
25.00 |
4342********9543 |
348721 |
12/02/13 |
| HERRERA, ANDREW |
AZ-0417 |
1 |
40.00 |
4461********6857 |
658718 |
12/02/13 |
| HICKS, PARIS |
AZ-0330 |
1 |
50.00 |
4427********6987 |
931554 |
12/02/13 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
319951 |
12/02/13 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
90.00 |
6011********5213 |
00232P |
12/02/13 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
074047 |
12/02/13 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
084010 |
12/02/13 |
| HUIZAR, DIANA |
AZ-0528 |
1 |
35.00 |
4000********9687 |
788737 |
12/02/13 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
094010 |
12/02/13 |
| JENSEN, VERONICA |
AZ-0427 |
1 |
25.00 |
4750********9880 |
004110 |
12/02/13 |
| KERANEN, SANDRA |
AZ-0532 |
1 |
25.00 |
4342********4022 |
348716 |
12/02/13 |
| KNOLL, LEVI |
AZ-0272 |
1 |
50.00 |
4342********7857 |
319946 |
12/02/13 |
| KSIAZERK, CONNIE |
AZ-0503 |
1 |
25.00 |
4867********6429 |
084010 |
12/02/13 |
| LEAL, LUIS |
AZ-0333 |
1 |
25.00 |
4342********7644 |
520112 |
12/02/13 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002633 |
12/02/13 |
| LOPEZ, CYNDIE |
AZ-0184 |
1 |
25.00 |
4701********0932 |
184107 |
12/02/13 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
190575 |
12/02/13 |
| LOPEZ, MARISSA |
AZ-0536 |
1 |
35.00 |
5519********2496 |
H97630 |
12/02/13 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
084010 |
12/02/13 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00241P |
12/02/13 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
194518 |
12/02/13 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
084010 |
12/02/13 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
396402 |
12/02/13 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
027682 |
12/02/13 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
194115 |
12/02/13 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002566 |
12/02/13 |
| MARTINEZ, NATALIA |
AZ-0254 |
1 |
25.00 |
4296********0422 |
027700 |
12/02/13 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
01748B |
12/02/13 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
807321 |
12/02/13 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
522048 |
12/02/13 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
167862 |
12/02/13 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
389079 |
12/02/13 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
01774C |
12/02/13 |
| MENDIVIL, ALEX |
AZ-0046 |
1 |
25.00 |
4815********3368 |
104518 |
12/02/13 |
| MESS, JUSTIN |
AZ-0521 |
1 |
50.00 |
4461********2238 |
929816 |
12/02/13 |
| MILLER, CHRIS |
AZ-47 |
1 |
40.00 |
4342********1670 |
347831 |
12/02/13 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001703 |
12/02/13 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
520894 |
12/02/13 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
01787Z |
12/02/13 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
346986 |
12/02/13 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
094010 |
12/02/13 |
| MORALES, OFELIA |
AZ-0315 |
1 |
25.00 |
4342********5612 |
520905 |
12/02/13 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
027684 |
12/02/13 |
| MORENO, BRANDON |
AZ-0533 |
1 |
50.00 |
4342********6326 |
592986 |
12/02/13 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
834067 |
12/02/13 |
| NEGRONI, TYLER |
AZ-0547 |
1 |
50.00 |
4750********7192 |
074010 |
12/02/13 |
| OLMOS, JUAN |
AZ-0295 |
1 |
70.00 |
5474********1592 |
01761G |
12/02/13 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********1900 |
027696 |
12/02/13 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
045033 |
12/02/13 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
004110 |
12/02/13 |
| PAREDES, ANTHONY |
AZ-0464 |
1 |
50.00 |
4342********8534 |
635976 |
12/02/13 |
| PAULINO, PHIL |
AZ-11073 |
1 |
75.00 |
4217********6490 |
174704 |
12/02/13 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
834062 |
12/02/13 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********9915 |
720152 |
12/02/13 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
65031P |
12/02/13 |
| POLINO, JOSE |
AZ-0035 |
1 |
80.00 |
4342********8794 |
522578 |
12/02/13 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
194111 |
12/02/13 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H98169 |
12/02/13 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
124112 |
12/02/13 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
190555 |
12/02/13 |
| PUENTE, RICHARD |
AZ-0524 |
1 |
50.00 |
4000********7975 |
396412 |
12/02/13 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
720141 |
12/02/13 |
| RAMIREZ, GIL |
AZ-0094 |
1 |
35.00 |
4296********1859 |
027683 |
12/02/13 |
| RAMIREZ, HECTOR |
AZ-11393 |
1 |
35.00 |
4750********2043 |
094010 |
12/02/13 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
094010 |
12/02/13 |
| REDONDO, RICHARD |
AZ-0518 |
1 |
50.00 |
4342********7540 |
349891 |
12/02/13 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
25.00 |
4296********4248 |
027697 |
12/02/13 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
788735 |
12/02/13 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
406575 |
12/02/13 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
045033 |
12/02/13 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
406574 |
12/02/13 |
| SANCHEZ, IRIS |
AZ-0442 |
1 |
25.00 |
4063********4405 |
529764 |
12/02/13 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
635997 |
12/02/13 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002434 |
12/02/13 |
| SHUMAN, CHRIS |
AZ-0368 |
1 |
25.00 |
4342********0672 |
347827 |
12/02/13 |
| SILVA, JORDAN |
AZ-0115 |
1 |
40.00 |
4190********8352 |
001752 |
12/02/13 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H97617 |
12/02/13 |
| SMITH, LISA |
AZ-0253 |
1 |
25.00 |
4640********6495 |
01796B |
12/02/13 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********7365 |
01790C |
12/02/13 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002969 |
12/02/13 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
694484 |
12/02/13 |
| STIFFLER, COLIN |
AZ-0507 |
1 |
40.00 |
4296********9778 |
027685 |
12/02/13 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
03034B |
12/02/13 |
| SWAMMI, MILES |
AZ-0081 |
1 |
85.00 |
4388********7761 |
03046A |
12/02/13 |
| TEICHERT, SANDRA |
AZ-0167 |
1 |
25.00 |
5438********5824 |
H96625 |
12/02/13 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5471 |
013753 |
12/02/13 |
| TIMMONS, GENEVA |
AZ-0319 |
1 |
50.00 |
4000********9373 |
694486 |
12/02/13 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
114101 |
12/02/13 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
004110 |
12/02/13 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
348724 |
12/02/13 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
40.00 |
4868********8405 |
388093 |
12/02/13 |
| VELEZ, ERIK |
AZ-0426 |
1 |
50.00 |
4342********6903 |
522033 |
12/02/13 |
| VILLALOBOS, ADRIAN |
AZ-0441 |
1 |
35.00 |
5491********2444 |
00244B |
12/02/13 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
01766C |
12/02/13 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
171491 |
12/02/13 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5917 |
01779C |
12/02/13 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
694483 |
12/02/13 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
144019 |
12/02/13 |
| WIDMAN, FRANK |
AZ-1001 |
1 |
50.00 |
4190********6365 |
001786 |
12/02/13 |
| WILLIAMS, CADEN |
AZ-0991 |
1 |
35.00 |
4356********4168 |
174602 |
12/02/13 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
171486 |
12/02/13 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4356********6782 |
194917 |
12/02/13 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
292081 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 16 |
MasterCard |
645.00 |
| 155 |
Visa |
5800.25 |
| 3 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6735.25 |