Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
100.00 |
4731********2533 |
578551 |
08/04/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
151468 |
08/04/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
09027Z |
08/04/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4347********2137 |
085209 |
08/04/14 |
| AMOIT, PHILLIP |
AZ-0678 |
1 |
50.00 |
5438********0082 |
H90319 |
08/04/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
002615 |
08/04/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
029098 |
08/04/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
095209 |
08/04/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
029099 |
08/04/14 |
| BARRON, PAUL |
AZ-0304 |
1 |
35.00 |
4300********7614 |
004548 |
08/04/14 |
| BLANCAFLOR, NICK |
AZ-0962 |
1 |
40.00 |
4060********0459 |
09030B |
08/04/14 |
| BOISJOLIE, ANGELA |
AZ-0776 |
1 |
25.00 |
4347********0096 |
095209 |
08/04/14 |
| BOWLES, JOSEPH |
AZ-0508 |
1 |
90.00 |
5515********3949 |
542430 |
08/04/14 |
| BROWN, CIRONY |
AZ-0948 |
1 |
35.00 |
4411********1461 |
095209 |
08/04/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
013218 |
08/04/14 |
| CABREA, RENE |
AZ-0774 |
1 |
50.00 |
4750********3659 |
095209 |
08/04/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
09007B |
08/04/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
952125 |
08/04/14 |
| CARRITT, TIFFANY |
AZ-0903 |
1 |
35.00 |
5109********2198 |
H88823 |
08/04/14 |
| CASTANEDA, OLIVIA |
AZ-0263 |
1 |
20.00 |
4833********2887 |
095209 |
08/04/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
095209 |
08/04/14 |
| CESAREO, WANDA |
AZ-0977 |
1 |
35.00 |
4342********5572 |
181234 |
08/04/14 |
| CHAVEZ, JESSE |
AZ-0946 |
1 |
95.00 |
4000********4472 |
633284 |
08/04/14 |
| CLARK, WILLIAM |
AZ-0958 |
1 |
40.00 |
4000********1699 |
633291 |
08/04/14 |
| CORONA, MIKE |
AZ-0928 |
1 |
35.00 |
4342********8943 |
151000 |
08/04/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********9973 |
455567 |
08/04/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
09001B |
08/04/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
07790G |
08/04/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
926897 |
08/04/14 |
| DALE, CADEN |
AZ-0976 |
1 |
90.00 |
4803********1827 |
085257 |
08/04/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H89330 |
08/04/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
752290 |
08/04/14 |
| DICKSON, WILLIAM |
AZ-0581 |
1 |
45.00 |
4000********7575 |
752286 |
08/04/14 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********7389 |
579434 |
08/04/14 |
| DOUGLAS, ALEXXIS |
AZ-0604 |
1 |
35.00 |
4600********5733 |
755417 |
08/04/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
07763C |
08/04/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000648 |
08/04/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
07768E |
08/04/14 |
| ESPINOZA, LUIS |
AZ-0911 |
1 |
40.00 |
4610********4164 |
005309 |
08/04/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
09004C |
08/04/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
096118 |
08/04/14 |
| FLORES, FRANCISCO |
AZ-0239 |
1 |
30.00 |
4426********4630 |
004596 |
08/04/14 |
| FONSECA, CLAUDIA |
AZ-0949 |
1 |
30.00 |
4296********4984 |
029096 |
08/04/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
147882 |
08/04/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
095209 |
08/04/14 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
25.00 |
4731********2533 |
579982 |
08/04/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
926892 |
08/04/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
566174 |
08/04/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
005309 |
08/04/14 |
| GLISAN, MELYSSA |
AZ-0978 |
1 |
35.00 |
4000********4244 |
566179 |
08/04/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H88833 |
08/04/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
925127 |
08/04/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
151475 |
08/04/14 |
| GRAHAM, BRYAN |
AZ-0906 |
1 |
50.00 |
4000********2898 |
455568 |
08/04/14 |
| HAMILTON, GARY |
AZ-0757 |
1 |
65.00 |
5513********2838 |
251750 |
08/04/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
70.00 |
4000********4716 |
173680 |
08/04/14 |
| HOFFMEYER, LIAM |
AZ-0205 |
1 |
95.00 |
6011********5213 |
00498P |
08/04/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
085209 |
08/04/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
637520 |
08/04/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4000********5324 |
307054 |
08/04/14 |
| KOOIMAN, BRADEN |
AZ-0889 |
1 |
50.00 |
4000********5881 |
633287 |
08/04/14 |
| LAUGHLIN, MARIALOISA |
AZ-0940 |
1 |
35.00 |
4342********2983 |
094616 |
08/04/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
004567 |
08/04/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
085209 |
08/04/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
854581 |
08/04/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
50.00 |
5593********5049 |
07788Z |
08/04/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
005309 |
08/04/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********0517 |
455560 |
08/04/14 |
| MARQUEZ, JAZMIN |
AZ-0351 |
1 |
35.00 |
4296********6134 |
029100 |
08/04/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
55.00 |
4803********4321 |
032018 |
08/04/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
095209 |
08/04/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
07792B |
08/04/14 |
| MCBRIDE, DAVID |
AZ-0764 |
1 |
90.00 |
4342********1479 |
926909 |
08/04/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
07774C |
08/04/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
410013 |
08/04/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
002708 |
08/04/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
150999 |
08/04/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
07777Z |
08/04/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
095209 |
08/04/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
029101 |
08/04/14 |
| NEGUS, JASON |
AZ-0747 |
1 |
65.00 |
4000********6988 |
566176 |
08/04/14 |
| OCAMPO, CARLOS |
AZ-0621 |
1 |
40.00 |
4342********0434 |
925996 |
08/04/14 |
| ORTEGA, ISAIAH |
AZ-0892 |
1 |
40.00 |
4296********7105 |
029103 |
08/04/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
055222 |
08/04/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
09002B |
08/04/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
005309 |
08/04/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
147881 |
08/04/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
173681 |
08/04/14 |
| PERRY, ISAIHA |
AZ-0951 |
1 |
50.00 |
4342********1043 |
021866 |
08/04/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
980555 |
08/04/14 |
| PIEDRA, TERESA |
AZ-0014 |
1 |
20.00 |
5424********8637 |
99268P |
08/04/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
925979 |
08/04/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H89328 |
08/04/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
147878 |
08/04/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
926900 |
08/04/14 |
| PRIETO, JOSE |
AZ-0666 |
1 |
35.00 |
4461********1521 |
002733 |
08/04/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
926901 |
08/04/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
085209 |
08/04/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********8273 |
004349 |
08/04/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
07796A |
08/04/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
752293 |
08/04/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H90330 |
08/04/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
029095 |
08/04/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
854577 |
08/04/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
055220 |
08/04/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********2774 |
752287 |
08/04/14 |
| SANTOS, CARLOS |
AZ-0571 |
1 |
35.00 |
4000********9214 |
854580 |
08/04/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
926907 |
08/04/14 |
| SEAY, TRAVINSKY |
AZ-0979 |
1 |
45.00 |
4000********8571 |
854578 |
08/04/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
004358 |
08/04/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H88815 |
08/04/14 |
| SIMS, CHARLES |
AZ-0755 |
1 |
60.00 |
5438********5198 |
H91338 |
08/04/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
004604 |
08/04/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
752288 |
08/04/14 |
| STEPHENS, AARON |
AZ-0624 |
1 |
45.00 |
4000********6134 |
173684 |
08/04/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00415R |
08/04/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
09028B |
08/04/14 |
| STURDIVANT, TY |
AZ-0907 |
1 |
35.00 |
5448********4962 |
052887 |
08/04/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
07776B |
08/04/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
085209 |
08/04/14 |
| TIMMINS, KRISTIN |
AZ-0902 |
1 |
35.00 |
5438********7202 |
H88823 |
08/04/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
151481 |
08/04/14 |
| UMPHRESS, BRYCE |
AZ-0870 |
1 |
25.00 |
4600********1639 |
199366 |
08/04/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H88820 |
08/04/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
023219 |
08/04/14 |
| VASQUEZ, ALEJANDRA |
AZ-0966 |
1 |
40.00 |
4465********7967 |
004511 |
08/04/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
180729 |
08/04/14 |
| WALLE, YANIN |
AZ-0769 |
1 |
35.00 |
4342********7344 |
980620 |
08/04/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
566177 |
08/04/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********4925 |
455563 |
08/04/14 |
| WELDON, KANYON |
AZ-0938 |
1 |
45.00 |
4000********8752 |
854573 |
08/04/14 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4015********1704 |
410015 |
08/04/14 |
| WILLIAMS, AARON |
AZ-0869 |
1 |
40.00 |
4000********6780 |
307052 |
08/04/14 |
| YOUNG, GEORGE |
AZ-0762 |
1 |
35.00 |
5589********4078 |
07785E |
08/04/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
952118 |
08/04/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
915.00 |
| 114 |
Visa |
4685.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5730.00 |