Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, VERA |
AZ-0335 |
1 |
25.00 |
5275********3912 |
171635 |
04/02/14 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********6898 |
359767 |
04/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
406553 |
04/02/14 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
141131 |
04/02/14 |
| ALVARADO, MONICA |
AZ-0185 |
1 |
20.00 |
4147********6204 |
09609C |
04/02/14 |
| ALVAREZ, DIANA |
AZ-0998 |
1 |
35.00 |
4342********4294 |
186719 |
04/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4750********5833 |
081308 |
04/02/14 |
| ALVEREZ, LORENZO |
AZ-0018 |
1 |
40.00 |
4342********3694 |
278813 |
04/02/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
140.00 |
5438********0082 |
H85379 |
04/02/14 |
| ANAYA, LARRY |
AZ-0642 |
1 |
50.00 |
5240********1906 |
09629Z |
04/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
127162 |
04/02/14 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
238854 |
04/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
004996 |
04/02/14 |
| AVERETT, KENNETH |
AZ-0560 |
1 |
35.00 |
4750********8873 |
011308 |
04/02/14 |
| AYALA, ANGELINA |
AZ-0148 |
1 |
25.00 |
4296********9223 |
005002 |
04/02/14 |
| BAIODIMAS, CHRIS |
AZ-0651 |
1 |
50.00 |
4342********4145 |
118948 |
04/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
005009 |
04/02/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002890 |
04/02/14 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
613560 |
04/02/14 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
111133 |
04/02/14 |
| BOTELLO, DIANA |
AZ-0634 |
1 |
35.00 |
4342********5554 |
144355 |
04/02/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
494187 |
04/02/14 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
091308 |
04/02/14 |
| BURRIS, CRISTAL |
AZ-0645 |
1 |
50.00 |
4750********6703 |
081308 |
04/02/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
096329 |
04/02/14 |
| CARAWAY, KAYLA |
AZ-0542 |
1 |
35.00 |
4342********9438 |
987733 |
04/02/14 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
439685 |
04/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
405304 |
04/02/14 |
| CARLOS, JENNIFER |
AZ-0644 |
1 |
30.00 |
4342********3064 |
146308 |
04/02/14 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00296Z |
04/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
196698 |
04/02/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
091308 |
04/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
091308 |
04/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
613549 |
04/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
09564B |
04/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
09562G |
04/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
279611 |
04/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H75389 |
04/02/14 |
| DAWSON, JOHN |
AZ-0228 |
1 |
80.00 |
4246********0833 |
09599G |
04/02/14 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00237R |
04/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
111236 |
04/02/14 |
| DOUGLAS, ALEXXIS |
AZ-0604 |
1 |
35.00 |
4600********5733 |
462994 |
04/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000530 |
04/02/14 |
| ESCOBEDO, MIRNA |
AZ-0660 |
1 |
35.00 |
4461********0135 |
745388 |
04/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
70.00 |
5528********3356 |
09635E |
04/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
09620C |
04/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
238846 |
04/02/14 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00293Q |
04/02/14 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
131438 |
04/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
001308 |
04/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
308933 |
04/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
011308 |
04/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H74894 |
04/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
279615 |
04/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
116745 |
04/02/14 |
| GROENOW, MARILYNN |
AZ-0692 |
1 |
35.00 |
4342********8581 |
438053 |
04/02/14 |
| GROENOW, MARITZA |
AZ-0661 |
1 |
35.00 |
4342********1610 |
145542 |
04/02/14 |
| GUDINA, DANIEL |
AZ-0655 |
1 |
50.00 |
4342********5076 |
146312 |
04/02/14 |
| GUNSCH, ERIN |
AZ-0583 |
1 |
25.00 |
5466********4677 |
09605Z |
04/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
870590 |
04/02/14 |
| HERNANDEZ, TOMMY |
AZ-0619 |
1 |
50.00 |
4342********6485 |
145532 |
04/02/14 |
| HOFFMAN, CHRISTA |
AZ-0015 |
1 |
25.00 |
4342********3426 |
119206 |
04/02/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
95.00 |
6011********5213 |
00203P |
04/02/14 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
852010 |
04/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
001308 |
04/02/14 |
| JENSEN, VERONICA |
AZ-0427 |
1 |
25.00 |
4347********4487 |
081308 |
04/02/14 |
| KERANEN, SANDRA |
AZ-0532 |
1 |
25.00 |
4342********4022 |
353256 |
04/02/14 |
| LOPEZ, CYNDIE |
AZ-0563 |
1 |
25.00 |
4701********0932 |
111430 |
04/02/14 |
| LOPEZ, HUMBERTO |
AZ-0691 |
1 |
50.00 |
4342********4980 |
353257 |
04/02/14 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
118942 |
04/02/14 |
| LOPEZ, MARISSA |
AZ-0536 |
1 |
35.00 |
4190********6780 |
001865 |
04/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
081308 |
04/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
870591 |
04/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
50.00 |
5593********5049 |
09633Z |
04/02/14 |
| MACE, ANTHONY |
AZ-0031 |
1 |
35.00 |
5458********5150 |
00205P |
04/02/14 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
151533 |
04/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
091308 |
04/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
193540 |
04/02/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
005008 |
04/02/14 |
| MARQUEZ, LIZBETH |
AZ-0553 |
1 |
70.00 |
4356********9432 |
161533 |
04/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
151536 |
04/02/14 |
| MARTINEZ, ESTEBAN |
AZ-11320 |
1 |
35.00 |
4465********7613 |
002950 |
04/02/14 |
| MARTINEZ, PEDRO |
AZ-0591 |
1 |
50.00 |
4296********6194 |
005007 |
04/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
09568B |
04/02/14 |
| MCBRIDE, BRENDON |
AZ-0675 |
1 |
35.00 |
3743*******0394 |
395002 |
04/02/14 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
531178 |
04/02/14 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
279609 |
04/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
09581C |
04/02/14 |
| MENDIVIL, MICHELLE |
AZ-0554 |
1 |
50.00 |
5109********6690 |
H76374 |
04/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001891 |
04/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
143474 |
04/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
09582Z |
04/02/14 |
| MONTOYA, JESUS |
AZ-0652 |
1 |
50.00 |
4731********6303 |
000283 |
04/02/14 |
| MORALES, ARLYN |
AZ-0029 |
1 |
25.00 |
4342********6474 |
032817 |
04/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
081308 |
04/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
004998 |
04/02/14 |
| MORENO, BRANDON |
AZ-0533 |
1 |
50.00 |
4342********6326 |
144349 |
04/02/14 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
613551 |
04/02/14 |
| NEGRONI, TYLER |
AZ-0547 |
1 |
95.00 |
4750********7192 |
091308 |
04/02/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
005006 |
04/02/14 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********7105 |
005004 |
04/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
015344 |
04/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
081308 |
04/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
613555 |
04/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
118936 |
04/02/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
91909P |
04/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
186722 |
04/02/14 |
| POTTER, ANA |
AZ-0070 |
1 |
25.00 |
4744********5717 |
141337 |
04/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H75388 |
04/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4744********5126 |
101430 |
04/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
031914 |
04/02/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
084418 |
04/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
032813 |
04/02/14 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********6150 |
191939 |
04/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
081308 |
04/02/14 |
| REDONDO, RICHARD |
AZ-0518 |
1 |
50.00 |
4342********7540 |
405299 |
04/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
09635A |
04/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
547529 |
04/02/14 |
| RODRIGUEZ, ADELFA |
AZ-0672 |
1 |
35.00 |
5465********6886 |
H74896 |
04/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H76391 |
04/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
004999 |
04/02/14 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
405098 |
04/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
547538 |
04/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
015393 |
04/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
359766 |
04/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
40.00 |
4342********6003 |
437218 |
04/02/14 |
| SHARPENSTEEN, KENNY |
AZ-0633 |
1 |
50.00 |
4296********6708 |
005003 |
04/02/14 |
| SHARPENSTEEN, KENNY |
AZ-0663 |
1 |
50.00 |
4296********6708 |
005005 |
04/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002010 |
04/02/14 |
| SHULTZ, GABRIEL |
AZ-0690 |
1 |
50.00 |
4000********0773 |
359761 |
04/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H74876 |
04/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002860 |
04/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
704802 |
04/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
09571B |
04/02/14 |
| STURDIVANT, TY |
AZ-0526 |
1 |
35.00 |
5448********4962 |
096095 |
04/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
081308 |
04/02/14 |
| TILZOR, JACOB |
AZ-0149 |
1 |
50.00 |
4432********5831 |
013483 |
04/02/14 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
101739 |
04/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
118929 |
04/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H74881 |
04/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
145547 |
04/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0641 |
1 |
40.00 |
4465********7967 |
002003 |
04/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
308937 |
04/02/14 |
| VILLEGAS, JORGE |
AZ-0555 |
1 |
40.00 |
4342********8992 |
116757 |
04/02/14 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********0194 |
09594C |
04/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
193547 |
04/02/14 |
| WATTS, JANELLE |
AZ-0432 |
1 |
25.00 |
4388********3335 |
09590C |
04/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
870587 |
04/02/14 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
111532 |
04/02/14 |
| WIDMAN, FRANK |
AZ-1001 |
1 |
50.00 |
4190********6365 |
001976 |
04/02/14 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
547533 |
04/02/14 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4356********9710 |
161139 |
04/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
406556 |
04/02/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 20 |
MasterCard |
910.00 |
| 129 |
Visa |
4930.00 |
| 3 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6135.00 |