Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********3151 |
764358 |
09/02/14 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
272914 |
09/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
507203 |
09/02/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
02550Z |
09/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4347********2137 |
033709 |
09/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
001029 |
09/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
020244 |
09/02/14 |
| ASHBURN, JENISE |
AZ-0795 |
1 |
25.00 |
4296********2910 |
020242 |
09/02/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
003709 |
09/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
020246 |
09/02/14 |
| BARRON, PAUL |
AZ-0704 |
1 |
45.00 |
4300********7614 |
002643 |
09/02/14 |
| BLANCAFLOR, NICK |
AZ-0962 |
1 |
40.00 |
4060********0459 |
02612B |
09/02/14 |
| BOISJOLIE, ANGELA |
AZ-0776 |
1 |
25.00 |
4347********0096 |
023709 |
09/02/14 |
| BROWN, CIRONY |
AZ-0948 |
1 |
35.00 |
4411********1461 |
023709 |
09/02/14 |
| BURRIS, CRISTAL |
AZ-0905 |
1 |
50.00 |
4750********7908 |
013709 |
09/02/14 |
| BUSH, JASON |
AZ-0731 |
1 |
40.00 |
4000********1384 |
808873 |
09/02/14 |
| BUSTILLOS, ROSIO |
AZ-0620 |
1 |
35.00 |
4736********8980 |
021521 |
09/02/14 |
| CABREA, RENE |
AZ-0774 |
1 |
50.00 |
4750********3659 |
013709 |
09/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
02582B |
09/02/14 |
| CAMPUZARZO, DAYCE |
AZ-0877 |
1 |
50.00 |
4750********3074 |
033709 |
09/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
422859 |
09/02/14 |
| CARRITT, TIFFANY |
AZ-0903 |
1 |
35.00 |
5109********2198 |
H87316 |
09/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
001048 |
09/02/14 |
| CASTILLO, STEFANIE |
AZ-0837 |
1 |
30.00 |
4465********9013 |
002523 |
09/02/14 |
| CASTRO, AIDEN |
AZ-0817 |
1 |
40.00 |
4015********4003 |
212514 |
09/02/14 |
| CASTRO, ALBERTO |
AZ-0278 |
1 |
15.00 |
4750********2387 |
003709 |
09/02/14 |
| CESAREO, WANDA |
AZ-0977 |
1 |
35.00 |
4342********5572 |
482324 |
09/02/14 |
| CHAVEZ, JESSE |
AZ-0946 |
1 |
95.00 |
4000********4472 |
542120 |
09/02/14 |
| CLARK, WILLIAM |
AZ-0958 |
1 |
40.00 |
4000********1699 |
414531 |
09/02/14 |
| COLUNGA, MARTIN |
AZ-0790 |
1 |
50.00 |
4342********9682 |
377494 |
09/02/14 |
| CORONA, MIKE |
AZ-0928 |
1 |
35.00 |
4342********8943 |
413140 |
09/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
02536B |
09/02/14 |
| COX, DUSTINE |
AZ-0708 |
1 |
65.00 |
5465********9963 |
H90330 |
09/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
02565G |
09/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
454529 |
09/02/14 |
| DALE, CADEN |
AZ-0976 |
1 |
90.00 |
4803********1827 |
083753 |
09/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H87821 |
09/02/14 |
| DELEON, PETER |
AZ-0955 |
1 |
25.00 |
5213********4208 |
002839 |
09/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
764360 |
09/02/14 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********7389 |
271478 |
09/02/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
02608C |
09/02/14 |
| ENVIQUEZ, JANNETE |
AZ-0726 |
1 |
30.00 |
4000********3978 |
414532 |
09/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
70.00 |
4011********8376 |
000679 |
09/02/14 |
| ESCOBEDO, ANTONIO |
AZ-0660 |
1 |
35.00 |
4296********2364 |
020240 |
09/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
02589E |
09/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
02547C |
09/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
413143 |
09/02/14 |
| FONSECA, CLAUDIA |
AZ-0949 |
1 |
30.00 |
4296********4984 |
020245 |
09/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
484464 |
09/02/14 |
| GAGNON, MARIA |
AZ-0831 |
1 |
25.00 |
5465********3191 |
H86302 |
09/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4750********5397 |
013709 |
09/02/14 |
| GARCES, JR, GABRIEL |
AZ-0120 |
1 |
25.00 |
4731********2533 |
271467 |
09/02/14 |
| GARCIA, ALMA |
AZ-0826 |
1 |
30.00 |
4342********2534 |
507200 |
09/02/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********5258 |
534402 |
09/02/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
323339 |
09/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
023709 |
09/02/14 |
| GLISAN, MELYSSA |
AZ-0978 |
1 |
35.00 |
4000********4244 |
323344 |
09/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H87327 |
09/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
612778 |
09/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
422862 |
09/02/14 |
| GROENOW, MARILYNN |
AZ-0692 |
1 |
35.00 |
4426********1321 |
002638 |
09/02/14 |
| GUIZA, ANDRES |
AZ-0967 |
1 |
50.00 |
4342********0474 |
412041 |
09/02/14 |
| HAMILTON, GARY |
AZ-0757 |
1 |
65.00 |
5513********2838 |
780300 |
09/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
70.00 |
4000********4716 |
689566 |
09/02/14 |
| HERNANDEZ, ERIKA |
AZ-0840 |
1 |
150.00 |
4342********7289 |
483548 |
09/02/14 |
| HERRON-GRADY, SHANNON |
AZ-0758 |
1 |
20.00 |
4600********8733 |
409073 |
09/02/14 |
| HINOJOSA, TONY |
AZ-0825 |
1 |
40.00 |
4060********8864 |
02626B |
09/02/14 |
| HOFFMEYER, LIAM |
AZ-0878 |
1 |
95.00 |
6011********5213 |
00299P |
09/02/14 |
| HUMBERT, SCOTT |
AZ-0701 |
1 |
35.00 |
4000********5751 |
323351 |
09/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
013709 |
09/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
615995 |
09/02/14 |
| JOHANNSEN, PAULINE |
AZ-0849 |
1 |
30.00 |
4147********0676 |
02585D |
09/02/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4000********5324 |
808866 |
09/02/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********8583 |
764356 |
09/02/14 |
| KOOIMAN, BRADEN |
AZ-0889 |
1 |
50.00 |
4000********5881 |
689562 |
09/02/14 |
| LAUGHLIN, MARIALOISA |
AZ-0940 |
1 |
35.00 |
4342********2983 |
509284 |
09/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4465********8978 |
002293 |
09/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
023709 |
09/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
764359 |
09/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
80.00 |
5593********5049 |
02612Z |
09/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
003709 |
09/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********0517 |
414523 |
09/02/14 |
| MARCUM, LUKE |
AZ-0738 |
1 |
35.00 |
4000********3069 |
808875 |
09/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
033709 |
09/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
02581B |
09/02/14 |
| MCBRIDE, DAVID |
AZ-0764 |
1 |
90.00 |
4342********1479 |
613605 |
09/02/14 |
| MCDANIEL, DANIEL |
AZ-0698 |
1 |
50.00 |
4600********1334 |
716688 |
09/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
02556C |
09/02/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
212513 |
09/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001123 |
09/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
483541 |
09/02/14 |
| MIUARO, ERIC |
AZ-0881 |
1 |
40.00 |
5438********0073 |
H87812 |
09/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
02605Z |
09/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
033709 |
09/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
020239 |
09/02/14 |
| MORRIS, DESIREE |
AZ-0841 |
1 |
50.00 |
4000********3484 |
764353 |
09/02/14 |
| MURRAY, TERRELL |
AZ-0930 |
1 |
40.00 |
5109********5026 |
H87810 |
09/02/14 |
| ORTEGA, ISAIAH |
AZ-0892 |
1 |
40.00 |
4296********7105 |
020236 |
09/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
035754 |
09/02/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
02579B |
09/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
023709 |
09/02/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
377516 |
09/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
542122 |
09/02/14 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
4447********5150 |
002173 |
09/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
413130 |
09/02/14 |
| PITTMAN, MARK |
AZ-0895 |
1 |
40.00 |
4000********8276 |
542123 |
09/02/14 |
| POLINO, JOSE |
AZ-0035 |
1 |
40.00 |
4342********8794 |
509731 |
09/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H87821 |
09/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
413439 |
09/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
509293 |
09/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
482339 |
09/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
023709 |
09/02/14 |
| REED, DAISY |
AZ-0880 |
1 |
35.00 |
4313********4600 |
035708 |
09/02/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********8273 |
002539 |
09/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
02570A |
09/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
414535 |
09/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H88823 |
09/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
020238 |
09/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
764349 |
09/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
035754 |
09/02/14 |
| SANCHEZ, ARNOLD |
AZ-0053 |
1 |
35.00 |
4000********4888 |
323343 |
09/02/14 |
| SARNS, MASON |
AZ-0855 |
1 |
35.00 |
4342********0872 |
507194 |
09/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
422871 |
09/02/14 |
| SEAY, TRAVINSKY |
AZ-0979 |
1 |
45.00 |
4000********8571 |
542121 |
09/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002199 |
09/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H87309 |
09/02/14 |
| SIMS, CHARLES |
AZ-0755 |
1 |
60.00 |
5438********5198 |
H89831 |
09/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002201 |
09/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
174698 |
09/02/14 |
| SOTO, CHRIS |
AZ-0722 |
1 |
40.00 |
4000********8778 |
323347 |
09/02/14 |
| STEPHENS, AARON |
AZ-0624 |
1 |
45.00 |
4000********6134 |
808862 |
09/02/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00228R |
09/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
02595B |
09/02/14 |
| STURDIVANT, TY |
AZ-0907 |
1 |
35.00 |
5448********4962 |
012500 |
09/02/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
02564B |
09/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
023709 |
09/02/14 |
| TAYLOR, LIZ |
AZ-0972 |
1 |
20.00 |
4600********8136 |
164647 |
09/02/14 |
| TIMMINS, KRISTIN |
AZ-0902 |
1 |
35.00 |
5438********7202 |
H87317 |
09/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
481929 |
09/02/14 |
| UMPHRESS, BRYCE |
AZ-0870 |
1 |
25.00 |
4600********1639 |
849160 |
09/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H87314 |
09/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
422873 |
09/02/14 |
| VASQUEZ, ALEJANDRA |
AZ-0966 |
1 |
40.00 |
4465********7967 |
002242 |
09/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
422863 |
09/02/14 |
| WALLE, YANIN |
AZ-0769 |
1 |
35.00 |
4342********7344 |
509736 |
09/02/14 |
| WALTERS, SHANE |
AZ-0835 |
1 |
40.00 |
5438********8512 |
H87822 |
09/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
542127 |
09/02/14 |
| WELDON, KANYON |
AZ-0938 |
1 |
45.00 |
4000********8752 |
174693 |
09/02/14 |
| WHITTINGTON, GENE |
AZ-0006 |
1 |
25.00 |
4015********1704 |
212515 |
09/02/14 |
| WILLIAMS, AARON |
AZ-0869 |
1 |
40.00 |
4000********6780 |
764351 |
09/02/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6397 |
542117 |
09/02/14 |
| YOUNG, GEORGE |
AZ-0762 |
1 |
35.00 |
5589********4078 |
02559E |
09/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
413432 |
09/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1020.00 |
| 129 |
Visa |
5250.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6400.00 |