Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
100.00 |
4731********2533 |
059539 |
07/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
131919 |
07/02/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
02563Z |
07/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4347********2137 |
080410 |
07/02/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
50.00 |
5438********0082 |
H95479 |
07/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
280013 |
07/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
029630 |
07/02/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
010410 |
07/02/14 |
| BAIODIMAS, CHRIS |
AZ-0651 |
1 |
50.00 |
4342********4145 |
047615 |
07/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
029634 |
07/02/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
002880 |
07/02/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
265769 |
07/02/14 |
| BROOKS, LATICIA |
AZ-0245 |
1 |
25.00 |
4347********7017 |
000410 |
07/02/14 |
| BROWN, CIRONY |
AZ-0948 |
1 |
35.00 |
4411********1461 |
090410 |
07/02/14 |
| BURRIS, CRISTAL |
AZ-0645 |
1 |
50.00 |
4750********6703 |
070410 |
07/02/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
071749 |
07/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
02604B |
07/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
089364 |
07/02/14 |
| CARRASQUILLO, CLAUDIA |
AZ-0301 |
1 |
20.00 |
5491********4561 |
00294Z |
07/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
621836 |
07/02/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
080410 |
07/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
080410 |
07/02/14 |
| CESAREO, WANDA |
AZ-0977 |
1 |
35.00 |
4342********5572 |
022251 |
07/02/14 |
| CORONA, MIKE |
AZ-0928 |
1 |
35.00 |
4342********8943 |
047613 |
07/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
751038 |
07/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
02634B |
07/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
02608G |
07/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
088867 |
07/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H94488 |
07/02/14 |
| DELEON, PETER |
AZ-0955 |
1 |
25.00 |
6011********6666 |
00263R |
07/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
511528 |
07/02/14 |
| DICKSON, WILLIAM |
AZ-0581 |
1 |
45.00 |
4000********7575 |
511535 |
07/02/14 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********7389 |
060246 |
07/02/14 |
| DOUGLAS, ALEXXIS |
AZ-0604 |
1 |
35.00 |
4600********5733 |
735721 |
07/02/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
02641C |
07/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000622 |
07/02/14 |
| ESCOBEDO, MIRNA |
AZ-0660 |
1 |
35.00 |
4296********4497 |
029633 |
07/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
02566E |
07/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
02581C |
07/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
022258 |
07/02/14 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
002535 |
07/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
047603 |
07/02/14 |
| FORD, TAYTON |
AZ-0267 |
1 |
90.00 |
6011********1860 |
00212Q |
07/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
090410 |
07/02/14 |
| GALVAN, ADRIAN |
AZ-0982 |
1 |
40.00 |
4888********0247 |
005423 |
07/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
133453 |
07/02/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
830555 |
07/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
090410 |
07/02/14 |
| GLISAN, MELYSSA |
AZ-0978 |
1 |
35.00 |
4000********4244 |
511536 |
07/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H93995 |
07/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
087865 |
07/02/14 |
| GONZALEZ, LESLIE |
AZ-0716 |
1 |
45.00 |
4342********8497 |
258449 |
07/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
132440 |
07/02/14 |
| GRAHAM, BRYAN |
AZ-0908 |
1 |
50.00 |
4000********2898 |
605988 |
07/02/14 |
| GUDINA, DANIEL |
AZ-0655 |
1 |
50.00 |
4342********5076 |
288393 |
07/02/14 |
| GUIZA, ANDRES |
AZ-0967 |
1 |
50.00 |
4342********0474 |
131926 |
07/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
40.00 |
4000********4716 |
830556 |
07/02/14 |
| HENEGHAN, MIKE |
AZ-0703 |
1 |
65.00 |
4744********7443 |
130144 |
07/02/14 |
| HERNANDEZ, TOMMY |
AZ-0929 |
1 |
50.00 |
4342********6485 |
288394 |
07/02/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
95.00 |
6011********5213 |
00260P |
07/02/14 |
| JAHNA, RIC |
AZ-0745 |
1 |
50.00 |
4750********8258 |
090410 |
07/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
000410 |
07/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
573811 |
07/02/14 |
| JENSEN, VERONICA |
AZ-0885 |
1 |
25.00 |
4266********0691 |
02588B |
07/02/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********6450 |
511534 |
07/02/14 |
| KOOIMAN, BRADEN |
AZ-0889 |
1 |
50.00 |
4000********5881 |
511522 |
07/02/14 |
| LANGDON, VAUGHN |
AZ-0952 |
1 |
40.00 |
4296********5501 |
029627 |
07/02/14 |
| LAUGHLIN, MARIALOISA |
AZ-0940 |
1 |
35.00 |
4342********2983 |
134361 |
07/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002576 |
07/02/14 |
| LOPEZ, JUDITH |
AZ-0753 |
1 |
35.00 |
4015********3108 |
207649 |
07/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
070410 |
07/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
830550 |
07/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
50.00 |
5593********5049 |
02624Z |
07/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
090410 |
07/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********3483 |
511525 |
07/02/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
029631 |
07/02/14 |
| MARQUEZ, LIZBETH |
AZ-0553 |
1 |
70.00 |
4015********1207 |
207646 |
07/02/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
40.00 |
4803********4321 |
004667 |
07/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
080410 |
07/02/14 |
| MARTINEZ, PEDRO |
AZ-0591 |
1 |
50.00 |
4296********6194 |
029636 |
07/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
02562B |
07/02/14 |
| MCCOWN, JANTAE |
AZ-0331 |
1 |
35.00 |
4247********2731 |
020476 |
07/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
02557C |
07/02/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
207647 |
07/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001153 |
07/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
047602 |
07/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
02593Z |
07/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
080410 |
07/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
029635 |
07/02/14 |
| NEGUS, JASON |
AZ-0747 |
1 |
65.00 |
4000********6634 |
511523 |
07/02/14 |
| NINO JR, IVAN |
AZ-0980 |
1 |
50.00 |
3772*******2004 |
122808 |
07/02/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
029629 |
07/02/14 |
| ORTEGA, ISAIAH |
AZ-0892 |
1 |
40.00 |
4296********7105 |
029638 |
07/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
005413 |
07/02/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
02627B |
07/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
080410 |
07/02/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
021290 |
07/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
198487 |
07/02/14 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
4447********5150 |
002645 |
07/02/14 |
| PERRY, ISAIHA |
AZ-0951 |
1 |
50.00 |
4342********1043 |
089583 |
07/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
048540 |
07/02/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
33574P |
07/02/14 |
| PITTMAN, MARK |
AZ-0895 |
1 |
50.00 |
4063********9409 |
830548 |
07/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
088682 |
07/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H94486 |
07/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
287643 |
07/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
134367 |
07/02/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
021506 |
07/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
022272 |
07/02/14 |
| RAMIREZ, LUIS |
AZ-0577 |
1 |
50.00 |
4750********0868 |
090410 |
07/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
02634A |
07/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
830560 |
07/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H95491 |
07/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
029637 |
07/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
830553 |
07/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
005472 |
07/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
830561 |
07/02/14 |
| SANTOS, CARLOS |
AZ-0571 |
1 |
35.00 |
4000********9214 |
198485 |
07/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
020738 |
07/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002855 |
07/02/14 |
| SHULTZ, GABRIEL |
AZ-0690 |
1 |
50.00 |
4000********0773 |
511521 |
07/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H93978 |
07/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002590 |
07/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
198484 |
07/02/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00277R |
07/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
02634B |
07/02/14 |
| STURDIVANT, TY |
AZ-0907 |
1 |
35.00 |
5448********4962 |
008284 |
07/02/14 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********0769 |
02617A |
07/02/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
02614B |
07/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
000410 |
07/02/14 |
| TAYLOR, LIZ |
AZ-0972 |
1 |
20.00 |
4600********8136 |
567471 |
07/02/14 |
| TIMMINS, KRISTIN |
AZ-0902 |
1 |
35.00 |
5438********7202 |
H93985 |
07/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
993116 |
07/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H93982 |
07/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
090252 |
07/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0966 |
1 |
40.00 |
4465********7967 |
002948 |
07/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
131917 |
07/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
606002 |
07/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
830558 |
07/02/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6373 |
606004 |
07/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
021307 |
07/02/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 16 |
MasterCard |
740.00 |
| 120 |
Visa |
4850.00 |
| 4 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5885.00 |