Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********3151 |
198969 |
10/02/14 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
840786 |
10/02/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
575489 |
10/02/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
02049Z |
10/02/14 |
| ALVAREZ, FRANCISCO |
AZ-0618 |
1 |
50.00 |
4347********2137 |
083307 |
10/02/14 |
| AMEZQUITA, FREDDY |
AZ-0872 |
1 |
40.00 |
5543********0984 |
002642 |
10/02/14 |
| ANLA, VIANEY |
AZ-0833 |
1 |
25.00 |
4868********2506 |
927379 |
10/02/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
001041 |
10/02/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
031248 |
10/02/14 |
| ASHBURN, JENISE |
AZ-0795 |
1 |
25.00 |
4296********2910 |
031247 |
10/02/14 |
| ASHBURN, RACHAEL |
AZ-0797 |
1 |
25.00 |
4296********2910 |
031243 |
10/02/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
083307 |
10/02/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
031239 |
10/02/14 |
| BARRON, PAUL |
AZ-0704 |
1 |
45.00 |
4300********7614 |
002614 |
10/02/14 |
| BOISJOLIE, ANGELA |
AZ-0776 |
1 |
25.00 |
4347********0096 |
093307 |
10/02/14 |
| BOYER, JOHN |
AZ-0773 |
1 |
50.00 |
4342********6881 |
829167 |
10/02/14 |
| BROWN, CIRONY |
AZ-0948 |
1 |
35.00 |
4411********1461 |
093307 |
10/02/14 |
| BURRIS, CRISTAL |
AZ-0905 |
1 |
50.00 |
4750********7908 |
083307 |
10/02/14 |
| BUSH, JASON |
AZ-0731 |
1 |
40.00 |
4000********1384 |
710218 |
10/02/14 |
| CABREA, RENE |
AZ-0774 |
1 |
50.00 |
4750********3659 |
083307 |
10/02/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
02033B |
10/02/14 |
| CAMPUZARZO, DAYCE |
AZ-0877 |
1 |
50.00 |
4750********3074 |
093307 |
10/02/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
926818 |
10/02/14 |
| CARRITT, TIFFANY |
AZ-0903 |
1 |
35.00 |
5109********2198 |
H66925 |
10/02/14 |
| CARTER, LAURA |
AZ-0186 |
1 |
25.00 |
4461********3508 |
001059 |
10/02/14 |
| CASTILLO, STEFANIE |
AZ-0837 |
1 |
30.00 |
4465********9013 |
002588 |
10/02/14 |
| CASTRO, AIDEN |
AZ-0817 |
1 |
40.00 |
4015********4003 |
415653 |
10/02/14 |
| CASTRO, ALBERTO |
AZ-0719 |
1 |
15.00 |
4750********2387 |
083307 |
10/02/14 |
| CESAREO, WANDA |
AZ-0977 |
1 |
25.00 |
4342********5572 |
926824 |
10/02/14 |
| CHAVEZ, JESSE |
AZ-0946 |
1 |
95.00 |
4000********4472 |
886773 |
10/02/14 |
| CLARK, WILLIAM |
AZ-0958 |
1 |
40.00 |
4000********1699 |
362145 |
10/02/14 |
| COLUNGA, MARTIN |
AZ-0790 |
1 |
50.00 |
4342********9682 |
728291 |
10/02/14 |
| CORONA, MIKE |
AZ-0928 |
1 |
35.00 |
4342********8943 |
927909 |
10/02/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********2625 |
667742 |
10/02/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
02011B |
10/02/14 |
| COX, DUSTINE |
AZ-0708 |
1 |
65.00 |
5465********9963 |
H69978 |
10/02/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
00766G |
10/02/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
884567 |
10/02/14 |
| DALE, CADEN |
AZ-0976 |
1 |
90.00 |
4803********1827 |
063438 |
10/02/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H67429 |
10/02/14 |
| DELAGADO, JULIAN |
AZ-0851 |
1 |
40.00 |
4000********7962 |
886769 |
10/02/14 |
| DELEON, PETER |
AZ-0955 |
1 |
25.00 |
5213********4208 |
002591 |
10/02/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
539516 |
10/02/14 |
| DIENER, FRANCISCA |
AZ-0787 |
1 |
30.00 |
4342********8388 |
884575 |
10/02/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
00768C |
10/02/14 |
| ENVIQUEZ, JANNETE |
AZ-0726 |
1 |
30.00 |
4000********3978 |
710212 |
10/02/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
90.00 |
4011********8376 |
000705 |
10/02/14 |
| ESCOBEDO, ANTONIO |
AZ-0660 |
1 |
35.00 |
4296********2364 |
031250 |
10/02/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
140.00 |
5528********3356 |
02019E |
10/02/14 |
| ESPINOZA, LUIS |
AZ-0911 |
1 |
30.00 |
4266********6552 |
02023B |
10/02/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
02013C |
10/02/14 |
| FIGUEROA, DAVID |
AZ-0771 |
1 |
40.00 |
4000********7123 |
710211 |
10/02/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
575916 |
10/02/14 |
| FONSECA, CLAUDIA |
AZ-0949 |
1 |
30.00 |
4296********4984 |
031241 |
10/02/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
575919 |
10/02/14 |
| GAGNON, MARIA |
AZ-0831 |
1 |
15.00 |
5465********3191 |
H64909 |
10/02/14 |
| GALAVIZ, JOSE |
AZ-0025 |
1 |
25.00 |
4000********1416 |
886780 |
10/02/14 |
| GALLARDO, ALBERTO |
AZ-0700 |
1 |
50.00 |
4323********3304 |
544290 |
10/02/14 |
| GALVAN, GINA |
AZ-0982 |
1 |
35.00 |
4015********7605 |
440548 |
10/02/14 |
| GARCIA, ALMA |
AZ-0826 |
1 |
30.00 |
4342********2534 |
543078 |
10/02/14 |
| GARCIA, MARIBEL |
AZ-0814 |
1 |
50.00 |
4427********7611 |
154200 |
10/02/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
198966 |
10/02/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
083307 |
10/02/14 |
| GLISAN, MELYSSA |
AZ-0978 |
1 |
35.00 |
4000********4244 |
539521 |
10/02/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H66934 |
10/02/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
678464 |
10/02/14 |
| GONZALEZ, LESLIE |
AZ-0716 |
1 |
35.00 |
4342********8497 |
926823 |
10/02/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
927901 |
10/02/14 |
| GROENOW, MARILYNN |
AZ-0692 |
1 |
35.00 |
4426********1321 |
002654 |
10/02/14 |
| HAMILTON, GARY |
AZ-0757 |
1 |
65.00 |
5513********2838 |
356760 |
10/02/14 |
| HAMMOND, TIMOTHY |
AZ-0256 |
1 |
70.00 |
4000********4716 |
667741 |
10/02/14 |
| HARGRAVE, JASON |
AZ-0779 |
1 |
65.00 |
5148********8176 |
02007P |
10/02/14 |
| HARTFELDER, JUSTIN |
AZ-0727 |
1 |
40.00 |
4000********6554 |
667745 |
10/02/14 |
| HERNANDEZ, ERIKA |
AZ-0840 |
1 |
150.00 |
4342********7289 |
927896 |
10/02/14 |
| HERRON-GRADY, SHANNON |
AZ-0758 |
1 |
20.00 |
4600********8733 |
310276 |
10/02/14 |
| HINOJOSA, TONY |
AZ-0825 |
1 |
40.00 |
4060********8864 |
02024B |
10/02/14 |
| HOFFMEYER, LIAM |
AZ-0857 |
1 |
95.00 |
6011********5213 |
00266P |
10/02/14 |
| HUMBERT, SCOTT |
AZ-0701 |
1 |
35.00 |
4000********5751 |
667746 |
10/02/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
003407 |
10/02/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
063386 |
10/02/14 |
| JOHANNSEN, PAULINE |
AZ-0849 |
1 |
30.00 |
4147********0676 |
00778D |
10/02/14 |
| JOHNSON, ERIC |
AZ-0786 |
1 |
40.00 |
4063********0355 |
198964 |
10/02/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4000********5324 |
710214 |
10/02/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********8583 |
362141 |
10/02/14 |
| KOOIMAN, BRADEN |
AZ-0889 |
1 |
50.00 |
4000********3925 |
667739 |
10/02/14 |
| LANGDON, VAUGHN |
AZ-0952 |
1 |
40.00 |
4296********5501 |
031240 |
10/02/14 |
| LAUGHLIN, MARIALOISA |
AZ-0940 |
1 |
35.00 |
4342********2983 |
926811 |
10/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4342********2675 |
828549 |
10/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
003407 |
10/02/14 |
| LUNA, RODOLFO |
AZ-0669 |
1 |
50.00 |
4000********3975 |
362144 |
10/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
80.00 |
5593********5049 |
02072Z |
10/02/14 |
| MAGANA, LIZETTE |
AZ-0788 |
1 |
50.00 |
5409********4297 |
635146 |
10/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
003407 |
10/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********0517 |
539519 |
10/02/14 |
| MARCUM, LUKE |
AZ-0738 |
1 |
35.00 |
4000********3069 |
198972 |
10/02/14 |
| MARQUEZ, CHRISTIAN |
AZ-0785 |
1 |
50.00 |
4342********0899 |
884565 |
10/02/14 |
| MARR, RYAN |
AZ-0711 |
1 |
90.00 |
5438********1339 |
H72427 |
10/02/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
55.00 |
4493********2508 |
014999 |
10/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
003407 |
10/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
00778B |
10/02/14 |
| MCBRIDE, DAVID |
AZ-0764 |
1 |
90.00 |
4342********1479 |
679400 |
10/02/14 |
| MCDANIEL, DANIEL |
AZ-0698 |
1 |
50.00 |
4600********1334 |
905316 |
10/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
02026C |
10/02/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
429845 |
10/02/14 |
| MILLS, CHRIS |
AZ-0017 |
1 |
50.00 |
4190********6733 |
001144 |
10/02/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
544297 |
10/02/14 |
| MIUARO, ERIC |
AZ-0881 |
1 |
40.00 |
5438********0073 |
H67460 |
10/02/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
00781Z |
10/02/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
093307 |
10/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
031246 |
10/02/14 |
| MORRIS, DESIREE |
AZ-0841 |
1 |
50.00 |
4000********3484 |
886770 |
10/02/14 |
| MURRAY, TERRELL |
AZ-0930 |
1 |
40.00 |
5109********5026 |
H67459 |
10/02/14 |
| ORTEGA, ISAIAH |
AZ-0892 |
1 |
40.00 |
4296********7105 |
031238 |
10/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********9398 |
035392 |
10/02/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
00782B |
10/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
003407 |
10/02/14 |
| OWEN, RYAN |
AZ-0792 |
1 |
40.00 |
4000********1055 |
198962 |
10/02/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
545174 |
10/02/14 |
| PEREZ, CECILIA |
AZ-1008 |
1 |
25.00 |
4000********6534 |
198971 |
10/02/14 |
| PEREZ, MARIELA |
AZ-0339 |
1 |
25.00 |
4447********5150 |
002575 |
10/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
621885 |
10/02/14 |
| POLEN, VERONICA |
AZ-0845 |
1 |
30.00 |
4465********9325 |
002594 |
10/02/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H67427 |
10/02/14 |
| POWELL, CHASE |
AZ-0754 |
1 |
40.00 |
4000********8675 |
362137 |
10/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
926822 |
10/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
545184 |
10/02/14 |
| QUINTERO, DALIA |
AZ-0131 |
1 |
25.00 |
4342********3735 |
680346 |
10/02/14 |
| RANDOLPH, LORRAINE |
AZ-0875 |
1 |
25.00 |
4015********7306 |
945246 |
10/02/14 |
| RAY, DANIEL |
AZ-0804 |
1 |
50.00 |
4750********1675 |
083307 |
10/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
093307 |
10/02/14 |
| REED, DAISY |
AZ-0880 |
1 |
35.00 |
4313********4600 |
035353 |
10/02/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********8273 |
002640 |
10/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
02051A |
10/02/14 |
| RIOS, MIGUEL |
AZ-0697 |
1 |
40.00 |
4342********5641 |
828540 |
10/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
539522 |
10/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H68430 |
10/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
031245 |
10/02/14 |
| RODRIGUEZ, EFRAIN |
AZ-0818 |
1 |
40.00 |
4000********2906 |
498175 |
10/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
498179 |
10/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
035386 |
10/02/14 |
| SARNS, MASON |
AZ-0855 |
1 |
35.00 |
4342********0872 |
621884 |
10/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
827609 |
10/02/14 |
| SEAY, TRAVINSKY |
AZ-0979 |
1 |
45.00 |
4000********8571 |
710215 |
10/02/14 |
| SELITTO, CIARA |
AZ-0819 |
1 |
40.00 |
4015********3500 |
979016 |
10/02/14 |
| SHANNAN, KELCIE |
AZ-0281 |
1 |
30.00 |
4461********1289 |
001189 |
10/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002623 |
10/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H66917 |
10/02/14 |
| SIMS, CHARLES |
AZ-0755 |
1 |
60.00 |
5438********5198 |
H69438 |
10/02/14 |
| SKELLY, DANIEL |
AZ-0793 |
1 |
50.00 |
4731********0377 |
838797 |
10/02/14 |
| SOSA, DANNY |
AZ-0848 |
1 |
40.00 |
4000********6225 |
667740 |
10/02/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
002597 |
10/02/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
710216 |
10/02/14 |
| SOTO, CHRIS |
AZ-0722 |
1 |
40.00 |
4000********8778 |
498176 |
10/02/14 |
| STEPHENS, AARON |
AZ-0624 |
1 |
45.00 |
4000********6134 |
362143 |
10/02/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00223R |
10/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
02025B |
10/02/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
00794B |
10/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
093307 |
10/02/14 |
| TIMMINS, KRISTIN |
AZ-0902 |
1 |
35.00 |
5438********7202 |
H66966 |
10/02/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
544288 |
10/02/14 |
| UMPHRESS, BRYCE |
AZ-0870 |
1 |
25.00 |
4600********1639 |
073276 |
10/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H66920 |
10/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
927381 |
10/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
621230 |
10/02/14 |
| WALLE, YANIN |
AZ-0769 |
1 |
35.00 |
4342********7344 |
927384 |
10/02/14 |
| WALTERS, SHANE |
AZ-0835 |
1 |
40.00 |
5438********8512 |
H67427 |
10/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
498177 |
10/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********7962 |
886772 |
10/02/14 |
| WELDON, KANYON |
AZ-0938 |
1 |
45.00 |
4000********8752 |
667748 |
10/02/14 |
| WILLIAMS, AARON |
AZ-0869 |
1 |
40.00 |
4000********6780 |
667744 |
10/02/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6397 |
198970 |
10/02/14 |
| YOUNG, GEORGE |
AZ-0762 |
1 |
35.00 |
5589********3629 |
00796E |
10/02/14 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4015********1703 |
898246 |
10/02/14 |
| ZAMBRANO, NICHOLAS |
AZ-0822 |
1 |
35.00 |
4427********1975 |
036012 |
10/02/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
679396 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1220.00 |
| 148 |
Visa |
6035.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7385.00 |