Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, VERA |
AZ-0335 |
1 |
25.00 |
5275********3912 |
182052 |
05/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
165741 |
05/02/14 |
| ALCALA, MARIA |
AZ-0177 |
1 |
25.00 |
4744********1920 |
132950 |
05/02/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
05774Z |
05/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4750********5833 |
062507 |
05/02/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
140.00 |
5438********0082 |
H76585 |
05/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
178001 |
05/02/14 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
964709 |
05/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
030364 |
05/02/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
062507 |
05/02/14 |
| AVERETT, KENNETH |
AZ-0560 |
1 |
35.00 |
4750********8873 |
052507 |
05/02/14 |
| BAIODIMAS, CHRIS |
AZ-0651 |
1 |
50.00 |
4342********4145 |
967819 |
05/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
030371 |
05/02/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002345 |
05/02/14 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
853465 |
05/02/14 |
| BENEDICT, KATHRYN |
AZ-12 |
1 |
20.00 |
4744********6535 |
162354 |
05/02/14 |
| BOTELLO, DIANA |
AZ-0634 |
1 |
35.00 |
4342********5554 |
117983 |
05/02/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
745997 |
05/02/14 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
062507 |
05/02/14 |
| BURRIS, CRISTAL |
AZ-0645 |
1 |
50.00 |
4750********6703 |
032507 |
05/02/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
040151 |
05/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
05814B |
05/02/14 |
| CARAWAY, KAYLA |
AZ-0542 |
1 |
35.00 |
4342********9438 |
078840 |
05/02/14 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
167265 |
05/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
209089 |
05/02/14 |
| CARLOS, JENNIFER |
AZ-0644 |
1 |
60.00 |
4342********3064 |
078860 |
05/02/14 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00275Z |
05/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
026001 |
05/02/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
032507 |
05/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
042507 |
05/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
498807 |
05/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
05807B |
05/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
05803G |
05/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
077532 |
05/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H66596 |
05/02/14 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00224R |
05/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4701********7323 |
182058 |
05/02/14 |
| DIAZ, JOSE |
AZ-0545 |
1 |
40.00 |
4853********4220 |
042538 |
05/02/14 |
| DICKSON, WILLIAM |
AZ-0581 |
1 |
45.00 |
4000********7575 |
123714 |
05/02/14 |
| DOUGLAS, ALEXXIS |
AZ-0604 |
1 |
35.00 |
4600********5733 |
514900 |
05/02/14 |
| DUFEK, MICHAEL |
AZ-0566 |
1 |
35.00 |
4000********6301 |
741763 |
05/02/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
05754C |
05/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000564 |
05/02/14 |
| ESCOBEDO, MIRNA |
AZ-0660 |
1 |
35.00 |
4461********0135 |
361501 |
05/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
05740E |
05/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
05767C |
05/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
209096 |
05/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
922031 |
05/02/14 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00204Q |
05/02/14 |
| FOWLER, CURTIS |
AZ-0047 |
1 |
35.00 |
4744********6674 |
142153 |
05/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
052507 |
05/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
117976 |
05/02/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4461********0153 |
282340 |
05/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
062507 |
05/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H66098 |
05/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
920256 |
05/02/14 |
| GONZALEZ, EDGAR |
AZ-0392 |
1 |
40.00 |
4853********4220 |
042521 |
05/02/14 |
| GONZALEZ, LESLIE |
AZ-0716 |
1 |
45.00 |
4342********8497 |
117972 |
05/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
077538 |
05/02/14 |
| GUDINA, DANIEL |
AZ-0655 |
1 |
50.00 |
4342********5076 |
365820 |
05/02/14 |
| GUIZA, ANDRES |
AZ-0999 |
1 |
50.00 |
4342********0474 |
279800 |
05/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
853467 |
05/02/14 |
| HENEGHAN, MIKE |
AZ-0703 |
1 |
65.00 |
4744********7443 |
162158 |
05/02/14 |
| HERNANDEZ, TOMMY |
AZ-0619 |
1 |
50.00 |
4342********6485 |
921404 |
05/02/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
95.00 |
6011********5213 |
00218P |
05/02/14 |
| HORINE, KATIE |
AZ-0133 |
1 |
25.00 |
4705********7720 |
042522 |
05/02/14 |
| JAHNA, RIC |
AZ-0745 |
1 |
50.00 |
4750********8258 |
052507 |
05/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
042507 |
05/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
440224 |
05/02/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4247********4276 |
042446 |
05/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002841 |
05/02/14 |
| LOPEZ, CYNDIE |
AZ-0563 |
1 |
25.00 |
4701********0932 |
172359 |
05/02/14 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
335642 |
05/02/14 |
| LOPEZ, MARISSA |
AZ-0536 |
1 |
35.00 |
4190********6780 |
001897 |
05/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
052507 |
05/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
853463 |
05/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
50.00 |
5593********5049 |
05821Z |
05/02/14 |
| MAGANA, ALAN |
AZ-11176 |
1 |
50.00 |
4744********4198 |
182856 |
05/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
032507 |
05/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
313369 |
05/02/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
030369 |
05/02/14 |
| MARQUEZ, LIZBETH |
AZ-0553 |
1 |
70.00 |
4356********9432 |
142258 |
05/02/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
40.00 |
4803********4321 |
062525 |
05/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********0436 |
102052 |
05/02/14 |
| MARTINEZ, PEDRO |
AZ-0591 |
1 |
50.00 |
4296********6194 |
030361 |
05/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
05752B |
05/02/14 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
042447 |
05/02/14 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
967810 |
05/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
05718C |
05/02/14 |
| MILLER, JADE |
AZ-0665 |
1 |
135.00 |
4342********5308 |
167262 |
05/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001922 |
05/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
167031 |
05/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
05779Z |
05/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
062507 |
05/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
030370 |
05/02/14 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
608149 |
05/02/14 |
| NEGRONI, TYLER |
AZ-0547 |
1 |
95.00 |
4750********7192 |
032507 |
05/02/14 |
| NEGUS, JASON |
AZ-0747 |
1 |
65.00 |
4000********6634 |
853468 |
05/02/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
030362 |
05/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
025557 |
05/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
052507 |
05/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
565995 |
05/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
118203 |
05/02/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
11097P |
05/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
281534 |
05/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H66592 |
05/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
118206 |
05/02/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
657600 |
05/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
967817 |
05/02/14 |
| RAMIREZ, ABRAHAM |
AZ-0123 |
1 |
35.00 |
4744********6150 |
122056 |
05/02/14 |
| RAMIREZ, LUIS |
AZ-0577 |
1 |
50.00 |
4750********0868 |
042507 |
05/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
042507 |
05/02/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********9215 |
002375 |
05/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
05754A |
05/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
853470 |
05/02/14 |
| RODRIGUEZ, ADELFA |
AZ-0672 |
1 |
35.00 |
5465********6886 |
H66103 |
05/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
030363 |
05/02/14 |
| RODRIGUEZ, EFRAIN |
AZ-11343 |
1 |
25.00 |
4000********4405 |
498803 |
05/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
123721 |
05/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
025570 |
05/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
608143 |
05/02/14 |
| SANTOS, CARLOS |
AZ-0571 |
1 |
35.00 |
4000********7516 |
608138 |
05/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
964715 |
05/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002357 |
05/02/14 |
| SHULTZ, GABRIEL |
AZ-0690 |
1 |
50.00 |
4000********0773 |
313376 |
05/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H66084 |
05/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002358 |
05/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
565997 |
05/02/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00213R |
05/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
05727B |
05/02/14 |
| STURDIVANT, TY |
AZ-0526 |
1 |
35.00 |
5448********4962 |
047895 |
05/02/14 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********0769 |
05814A |
05/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
042507 |
05/02/14 |
| TILZOR, JACOB |
AZ-0149 |
1 |
50.00 |
4432********5831 |
013923 |
05/02/14 |
| TORRES, ABRAHAM |
AZ-0153 |
1 |
40.00 |
4744********2532 |
122654 |
05/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
078850 |
05/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H66086 |
05/02/14 |
| VALDEZ, ARIANNA |
AZ-0608 |
1 |
70.00 |
4296********4593 |
030365 |
05/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
167016 |
05/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0641 |
1 |
40.00 |
4465********7967 |
002318 |
05/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
921395 |
05/02/14 |
| VILLEGAS, JORGE |
AZ-0555 |
1 |
40.00 |
4342********8992 |
209086 |
05/02/14 |
| WALL, CLAYTON |
AZ-0372 |
1 |
80.00 |
4388********8285 |
05759C |
05/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
565998 |
05/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
741769 |
05/02/14 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4744********6144 |
182456 |
05/02/14 |
| WIDMAN, FRANK |
AZ-1001 |
1 |
50.00 |
4190********6365 |
002008 |
05/02/14 |
| YARBROUGH, DEVIN |
AZ-0191 |
1 |
35.00 |
4063********1076 |
608145 |
05/02/14 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4356********9710 |
172357 |
05/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
049776 |
05/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
805.00 |
| 130 |
Visa |
5310.00 |
| 4 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6410.00 |