Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
635005 |
06/02/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
05443Z |
06/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4750********5833 |
034510 |
06/02/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
140.00 |
5438********0082 |
H08574 |
06/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
808645 |
06/02/14 |
| AREVALO, MARTHA ELIZAB |
AZ-0414 |
1 |
25.00 |
4342********1568 |
414200 |
06/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
022671 |
06/02/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
044510 |
06/02/14 |
| BAIODIMAS, CHRIS |
AZ-0651 |
1 |
50.00 |
4342********4145 |
437003 |
06/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
022677 |
06/02/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002512 |
06/02/14 |
| BATEMAN, LOGAN |
AZ-11466 |
1 |
50.00 |
4063********0300 |
554105 |
06/02/14 |
| BOTELLO, DIANA |
AZ-0634 |
1 |
35.00 |
4342********5554 |
508692 |
06/02/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
010280 |
06/02/14 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
034510 |
06/02/14 |
| BURRIS, CRISTAL |
AZ-0645 |
1 |
50.00 |
4750********6703 |
024510 |
06/02/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
000979 |
06/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
05417B |
06/02/14 |
| CARAWAY, LINDSAY |
AZ-0213 |
1 |
25.00 |
4342********0181 |
605938 |
06/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
508168 |
06/02/14 |
| CARLOS, JENNIFER |
AZ-0644 |
1 |
60.00 |
4342********3064 |
605940 |
06/02/14 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00246Z |
06/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
267314 |
06/02/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
054510 |
06/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
044510 |
06/02/14 |
| CORONA, MIKE |
AZ-0928 |
1 |
35.00 |
4342********8943 |
218771 |
06/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
331766 |
06/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
05451B |
06/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
05414G |
06/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
605941 |
06/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H98584 |
06/02/14 |
| DELEON, PETER |
AZ-0329 |
1 |
25.00 |
6011********6666 |
00256R |
06/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
764454 |
06/02/14 |
| DIAZ, JOSE |
AZ-0545 |
1 |
40.00 |
4853********4220 |
074514 |
06/02/14 |
| DICKSON, WILLIAM |
AZ-0581 |
1 |
45.00 |
4000********7575 |
764449 |
06/02/14 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********7389 |
514938 |
06/02/14 |
| DOUGLAS, ALEXXIS |
AZ-0604 |
1 |
35.00 |
4600********5733 |
837209 |
06/02/14 |
| DUFEK, MICHAEL |
AZ-0566 |
1 |
35.00 |
4000********6301 |
127069 |
06/02/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
05420C |
06/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000598 |
06/02/14 |
| ESCOBEDO, MIRNA |
AZ-0660 |
1 |
35.00 |
4461********0135 |
895301 |
06/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
05459E |
06/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
05422C |
06/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
634999 |
06/02/14 |
| FINDLEY, MATTHEY |
AZ-0127 |
1 |
25.00 |
5178********3731 |
05488Z |
06/02/14 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002392 |
06/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
319680 |
06/02/14 |
| FORD, TAYTON |
AZ-0267 |
1 |
140.00 |
6011********1860 |
00226Q |
06/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
034510 |
06/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
548590 |
06/02/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
471699 |
06/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
044510 |
06/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H98087 |
06/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
436993 |
06/02/14 |
| GONZALEZ, EDGAR |
AZ-0392 |
1 |
40.00 |
4853********4220 |
074514 |
06/02/14 |
| GONZALEZ, LESLIE |
AZ-0716 |
1 |
45.00 |
4342********8497 |
479675 |
06/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
264741 |
06/02/14 |
| GRAHAM, BRYAN |
AZ-0908 |
1 |
50.00 |
4000********2898 |
554114 |
06/02/14 |
| GUDINA, DANIEL |
AZ-0655 |
1 |
50.00 |
4342********5076 |
436186 |
06/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
331760 |
06/02/14 |
| HENEGHAN, MIKE |
AZ-0703 |
1 |
65.00 |
4744********7443 |
184855 |
06/02/14 |
| HERNANDEZ, TOMMY |
AZ-0929 |
1 |
50.00 |
4342********6485 |
635000 |
06/02/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
95.00 |
6011********5213 |
00291P |
06/02/14 |
| JAHNA, RIC |
AZ-0745 |
1 |
50.00 |
4750********8258 |
054510 |
06/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
044510 |
06/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
387168 |
06/02/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4247********4276 |
698917 |
06/02/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********6450 |
331771 |
06/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002278 |
06/02/14 |
| LOPEZ, KARINA |
AZ-0342 |
1 |
25.00 |
4342********1690 |
437004 |
06/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
034510 |
06/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
671344 |
06/02/14 |
| LUZBER, LUIS |
AZ-0592 |
1 |
95.00 |
5491********9178 |
00220B |
06/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
50.00 |
5593********5049 |
05449Z |
06/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
044510 |
06/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
127068 |
06/02/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
022679 |
06/02/14 |
| MARQUEZ, LIZBETH |
AZ-0553 |
1 |
70.00 |
4015********1207 |
546758 |
06/02/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
40.00 |
4803********4321 |
000102 |
06/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4356********6485 |
174654 |
06/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
05443B |
06/02/14 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
698916 |
06/02/14 |
| MCGALLIARD, JAIME |
AZ-0231 |
1 |
25.00 |
4342********0181 |
549504 |
06/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0416 |
1 |
20.00 |
4388********4971 |
05416C |
06/02/14 |
| MILLER, JADE |
AZ-0665 |
1 |
135.00 |
4342********5308 |
606707 |
06/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
003907 |
06/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
548591 |
06/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
05467Z |
06/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
034510 |
06/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
022678 |
06/02/14 |
| MURPHY, TONY |
AZ-0058 |
1 |
40.00 |
4063********9645 |
331772 |
06/02/14 |
| MURRAY, TERRELL |
AZ-0930 |
1 |
40.00 |
5109********5026 |
H98572 |
06/02/14 |
| NEGUS, JASON |
AZ-0747 |
1 |
65.00 |
4000********6634 |
806413 |
06/02/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
022676 |
06/02/14 |
| ORTEGA, ISAIAH |
AZ-0209 |
1 |
40.00 |
4296********7105 |
022675 |
06/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
045591 |
06/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
044510 |
06/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
764461 |
06/02/14 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
4447********5150 |
002320 |
06/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
220928 |
06/02/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
90122P |
06/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
606688 |
06/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H98580 |
06/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
264755 |
06/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
549502 |
06/02/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
546486 |
06/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
436997 |
06/02/14 |
| RAMIREZ, CARLOS |
AZ-0912 |
1 |
50.00 |
4750********8566 |
024510 |
06/02/14 |
| RAMIREZ, LUIS |
AZ-0577 |
1 |
50.00 |
4750********0868 |
024510 |
06/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
034510 |
06/02/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********9215 |
002390 |
06/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
05417A |
06/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
471697 |
06/02/14 |
| RODRIGUEZ, ADELFA |
AZ-0672 |
1 |
35.00 |
5465********6886 |
H98091 |
06/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H99586 |
06/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
022669 |
06/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
471701 |
06/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
045569 |
06/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
671355 |
06/02/14 |
| SANTOS, CARLOS |
AZ-0571 |
1 |
35.00 |
4000********9214 |
554103 |
06/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
634980 |
06/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002416 |
06/02/14 |
| SHULTZ, GABRIEL |
AZ-0690 |
1 |
50.00 |
4000********0773 |
127066 |
06/02/14 |
| SILVA, JORDAN |
AZ-0115 |
1 |
40.00 |
4190********8352 |
003961 |
06/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H98070 |
06/02/14 |
| SIMS, CHARLES |
AZ-0755 |
1 |
60.00 |
5438********5198 |
H00593 |
06/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002345 |
06/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
471708 |
06/02/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00285R |
06/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
05418B |
06/02/14 |
| STURDIVANT, TY |
AZ-0907 |
1 |
35.00 |
5448********4962 |
024378 |
06/02/14 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********0769 |
05422A |
06/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
024510 |
06/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
634986 |
06/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H98075 |
06/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
634975 |
06/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0641 |
1 |
40.00 |
4465********7967 |
002354 |
06/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
548595 |
06/02/14 |
| VAZQUEZ, JORGE |
AZ-0489 |
1 |
50.00 |
4342********0754 |
478746 |
06/02/14 |
| VILLEGAS, JORGE |
AZ-0555 |
1 |
40.00 |
4342********8992 |
606697 |
06/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
806412 |
06/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
471702 |
06/02/14 |
| WIDMAN, FRANK |
AZ-1001 |
1 |
50.00 |
4190********6365 |
003992 |
06/02/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6373 |
671352 |
06/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
217880 |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1050.00 |
| 121 |
Visa |
4910.00 |
| 4 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6255.00 |