Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, VERA |
AZ-0335 |
1 |
25.00 |
5275********3912 |
172338 |
03/02/14 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
446469 |
03/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
702870 |
03/02/14 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
152931 |
03/02/14 |
| ALMODOVA, MANUEL |
AZ-0444 |
1 |
25.00 |
4342********8420 |
439375 |
03/02/14 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
00567C |
03/02/14 |
| ALVAREZ, DIANA |
AZ-0998 |
1 |
35.00 |
4342********4294 |
659346 |
03/02/14 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
787895 |
03/02/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
140.00 |
5438********0082 |
H96411 |
03/02/14 |
| ANAYA, LARRY |
AZ-0642 |
1 |
50.00 |
5240********4277 |
00547Z |
03/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
000254 |
03/02/14 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
630039 |
03/02/14 |
| ARGOMANIZ, CHRISTOPHER |
AZ-0599 |
1 |
35.00 |
4461********0831 |
010183 |
03/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
026350 |
03/02/14 |
| ATWOOD, ADAM |
AZ-0457 |
1 |
35.00 |
4449********9832 |
004820 |
03/02/14 |
| AVERETT, KENNETH |
AZ-0560 |
1 |
35.00 |
4750********8873 |
082309 |
03/02/14 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
026343 |
03/02/14 |
| BAIODIMAS, CHRIS |
AZ-0651 |
1 |
50.00 |
4342********4145 |
787887 |
03/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
026342 |
03/02/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002121 |
03/02/14 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
103539 |
03/02/14 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
132735 |
03/02/14 |
| BOTELLO, DIANA |
AZ-0634 |
1 |
35.00 |
4342********5554 |
437478 |
03/02/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
229242 |
03/02/14 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
082309 |
03/02/14 |
| BURRIS, CRISTAL |
AZ-0645 |
1 |
50.00 |
4750********6703 |
002309 |
03/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
00563B |
03/02/14 |
| CARAWAY, KAYLA |
AZ-0542 |
1 |
35.00 |
4342********9438 |
702354 |
03/02/14 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
438455 |
03/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
702874 |
03/02/14 |
| CARLOS, JENNIFER |
AZ-0644 |
1 |
30.00 |
4342********3064 |
787891 |
03/02/14 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00207Z |
03/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
153929 |
03/02/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
002309 |
03/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
012309 |
03/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
103538 |
03/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
00512B |
03/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
00556G |
03/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
659354 |
03/02/14 |
| CURIEL, FAVIAN |
AZ-0502 |
1 |
60.00 |
4342********2677 |
789737 |
03/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H86420 |
03/02/14 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
00518G |
03/02/14 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00299R |
03/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
112132 |
03/02/14 |
| DIAZ, JOSE |
AZ-0545 |
1 |
40.00 |
4853********4220 |
062345 |
03/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000509 |
03/02/14 |
| ESCOBEDO, MIRNA |
AZ-0660 |
1 |
35.00 |
4461********0135 |
617642 |
03/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
70.00 |
5528********3356 |
00585E |
03/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
00512C |
03/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
439374 |
03/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********9311 |
383349 |
03/02/14 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00220Q |
03/02/14 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
132833 |
03/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
092309 |
03/02/14 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
40.00 |
4342********6308 |
788964 |
03/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
630036 |
03/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
012309 |
03/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
383346 |
03/02/14 |
| GONZALEZ, EDGAR |
AZ-0392 |
1 |
40.00 |
4853********4220 |
062348 |
03/02/14 |
| GONZALEZ, JOSE |
AZ-0158 |
1 |
40.00 |
4744********2267 |
162831 |
03/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
382771 |
03/02/14 |
| GROENOW, MARILYNN |
AZ-0692 |
1 |
35.00 |
4342********8581 |
437479 |
03/02/14 |
| GROENOW, MARITZA |
AZ-0661 |
1 |
35.00 |
4342********1610 |
702353 |
03/02/14 |
| GUDINA, DANIEL |
AZ-0655 |
1 |
50.00 |
4342********5076 |
789738 |
03/02/14 |
| GUERRERO, JONATHAN |
AZ-0456 |
1 |
30.00 |
4342********8354 |
535307 |
03/02/14 |
| GUNSCH, ERIN |
AZ-0583 |
1 |
25.00 |
5466********4677 |
00535Z |
03/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
446464 |
03/02/14 |
| HERRERA, ANDREW |
AZ-0417 |
1 |
40.00 |
4461********6857 |
257812 |
03/02/14 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
630035 |
03/02/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
90.00 |
6011********5213 |
00272P |
03/02/14 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
062350 |
03/02/14 |
| HUEREGUE, LUCY |
AZ-0163 |
1 |
20.00 |
4750********5045 |
002309 |
03/02/14 |
| HUIZAR, DIANA |
AZ-0528 |
1 |
35.00 |
4000********9687 |
653740 |
03/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
092309 |
03/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
350974 |
03/02/14 |
| KERANEN, SANDRA |
AZ-0532 |
1 |
25.00 |
4342********4022 |
464654 |
03/02/14 |
| KING, MELODY |
AZ-0561 |
1 |
40.00 |
4000********0863 |
653744 |
03/02/14 |
| LARA, OSCAR |
AZ-0646 |
1 |
50.00 |
4296********5126 |
026346 |
03/02/14 |
| LOPEZ, CYNDIE |
AZ-0563 |
1 |
25.00 |
4701********0932 |
142939 |
03/02/14 |
| LOPEZ, HUMBERTO |
AZ-0691 |
1 |
50.00 |
4342********4980 |
789736 |
03/02/14 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
382232 |
03/02/14 |
| LOPEZ, MARISSA |
AZ-0536 |
1 |
35.00 |
4190********6780 |
001842 |
03/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
012309 |
03/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
446468 |
03/02/14 |
| LUZBER, LUIS |
AZ-0592 |
1 |
95.00 |
5491********9178 |
00215B |
03/02/14 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00238P |
03/02/14 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
142431 |
03/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
092309 |
03/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
653743 |
03/02/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
026349 |
03/02/14 |
| MARQUEZ, LIZBETH |
AZ-0553 |
1 |
70.00 |
4356********9432 |
132731 |
03/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
112338 |
03/02/14 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002078 |
03/02/14 |
| MARTINEZ, PEDRO |
AZ-0591 |
1 |
50.00 |
4296********6194 |
026347 |
03/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
00510B |
03/02/14 |
| MCBRIDE, BRENDON |
AZ-0675 |
1 |
35.00 |
3743*******0394 |
287002 |
03/02/14 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
921826 |
03/02/14 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
789734 |
03/02/14 |
| MCMANN, TIMOTHY |
AZ-0145 |
1 |
35.00 |
3725*******2008 |
156919 |
03/02/14 |
| MEARS, HAGAN |
AZ-0437 |
1 |
40.00 |
4342********7494 |
660728 |
03/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
00499C |
03/02/14 |
| MENDIVIL, MICHELLE |
AZ-0554 |
1 |
50.00 |
5109********6690 |
H87404 |
03/02/14 |
| MESS, JUSTIN |
AZ-0521 |
1 |
50.00 |
4461********2238 |
342232 |
03/02/14 |
| MILLER, JADE |
AZ-0665 |
1 |
135.00 |
4342********9663 |
788961 |
03/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001869 |
03/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
789720 |
03/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
00515Z |
03/02/14 |
| MONTOYA, JESUS |
AZ-0652 |
1 |
50.00 |
4731********6303 |
829722 |
03/02/14 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
439377 |
03/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
082309 |
03/02/14 |
| MORALES, OFELIA |
AZ-0315 |
1 |
25.00 |
4342********5612 |
787412 |
03/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
026352 |
03/02/14 |
| MORENO, BRANDON |
AZ-0533 |
1 |
50.00 |
4342********6326 |
535299 |
03/02/14 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
341380 |
03/02/14 |
| NEGRONI, TYLER |
AZ-0547 |
1 |
95.00 |
4750********7192 |
012309 |
03/02/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
026340 |
03/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
025399 |
03/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
002309 |
03/02/14 |
| PEREZ, BRANDON |
AZ-0446 |
1 |
40.00 |
4190********8728 |
001887 |
03/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
709660 |
03/02/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
28834P |
03/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
660040 |
03/02/14 |
| POPE, KARL |
AZ-0632 |
1 |
35.00 |
4744********8724 |
162330 |
03/02/14 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
172639 |
03/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H86417 |
03/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
182636 |
03/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
702358 |
03/02/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
473519 |
03/02/14 |
| PUENTE, RICHARD |
AZ-0524 |
1 |
50.00 |
4000********7975 |
564031 |
03/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
702352 |
03/02/14 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********6150 |
182632 |
03/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
012309 |
03/02/14 |
| REDONDO, RICHARD |
AZ-0518 |
1 |
50.00 |
4342********7540 |
630045 |
03/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********2121 |
00589A |
03/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
653742 |
03/02/14 |
| RODRIGUEZ, ADELFA |
AZ-0672 |
1 |
35.00 |
5465********6886 |
H85929 |
03/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H87421 |
03/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
026345 |
03/02/14 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
653741 |
03/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
446467 |
03/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
025373 |
03/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
341383 |
03/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
464648 |
03/02/14 |
| SHARPENSTEEN, KENNY |
AZ-0633 |
1 |
50.00 |
4296********6708 |
026344 |
03/02/14 |
| SHARPENSTEEN, KENNY |
AZ-0663 |
1 |
50.00 |
4296********6708 |
026351 |
03/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002380 |
03/02/14 |
| SHULTZ, GABRIEL |
AZ-0690 |
1 |
50.00 |
4000********0773 |
564026 |
03/02/14 |
| SILVA, JORDAN |
AZ-0115 |
1 |
40.00 |
4190********8352 |
001922 |
03/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H85906 |
03/02/14 |
| SMITH, MARINA |
AZ-0189 |
1 |
25.00 |
4147********0371 |
00553C |
03/02/14 |
| SOMMERS, JARED |
AZ-0317 |
1 |
50.00 |
4342********0810 |
437484 |
03/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002364 |
03/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
341374 |
03/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
00560B |
03/02/14 |
| STURDIVANT, TY |
AZ-0526 |
1 |
35.00 |
5448********4962 |
005083 |
03/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
002309 |
03/02/14 |
| TILZOR, JACOB |
AZ-0149 |
1 |
80.00 |
4432********5831 |
029731 |
03/02/14 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
112036 |
03/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
659352 |
03/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
535289 |
03/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0641 |
1 |
40.00 |
4465********7967 |
002060 |
03/02/14 |
| VASQUEZ, SELINA |
AZ-0393 |
1 |
25.00 |
4347********1205 |
002309 |
03/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
659348 |
03/02/14 |
| VILLEGAS, JORGE |
AZ-0555 |
1 |
40.00 |
4342********8992 |
535285 |
03/02/14 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
00530C |
03/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
828136 |
03/02/14 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********5917 |
00481C |
03/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
828137 |
03/02/14 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
102932 |
03/02/14 |
| WIDMAN, FRANK |
AZ-1001 |
1 |
50.00 |
4190********6365 |
001953 |
03/02/14 |
| WILLIAMS, CADEN |
AZ-0991 |
1 |
35.00 |
4356********4168 |
122839 |
03/02/14 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
709662 |
03/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
702355 |
03/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 18 |
MasterCard |
885.00 |
| 150 |
Visa |
5910.00 |
| 3 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7120.00 |