Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JAYDON |
AZ-0783 |
1 |
90.00 |
4303********9713 |
893722 |
11/03/14 |
| AGUILERA, ANNA |
AZ-0030 |
1 |
50.00 |
4000********3151 |
116987 |
11/03/14 |
| AGUIRRE, GABBY |
AZ-0459 |
1 |
25.00 |
4731********2533 |
129836 |
11/03/14 |
| AGUIRRE, JOSE |
AZ-0504 |
1 |
25.00 |
4868********2315 |
293589 |
11/03/14 |
| ALDANA, ROCIO |
AZ-0748 |
1 |
35.00 |
5593********1329 |
06347Z |
11/03/14 |
| AMEZQUITA, FREDDY |
AZ-0872 |
1 |
70.00 |
5543********0984 |
003031 |
11/03/14 |
| ANLA, VIANEY |
AZ-0833 |
1 |
25.00 |
4868********2506 |
149481 |
11/03/14 |
| ARAIZA, JESSICA |
AZ-0077 |
1 |
25.00 |
4461********3130 |
002125 |
11/03/14 |
| ARVISO, JOCELYN |
AZ-0004 |
1 |
20.00 |
4296********2061 |
015427 |
11/03/14 |
| ASHBURN, JENISE |
AZ-0795 |
1 |
25.00 |
4296********2910 |
015432 |
11/03/14 |
| AUGUSTYN, STEVEN |
AZ-0575 |
1 |
35.00 |
4411********7513 |
091210 |
11/03/14 |
| BANERA, CLAUDIA |
AZ-0828 |
1 |
30.00 |
4296********9948 |
015420 |
11/03/14 |
| BARAJAS, ANDRES |
AZ-0350 |
1 |
50.00 |
4296********4556 |
015421 |
11/03/14 |
| BARRON, PAUL |
AZ-0704 |
1 |
45.00 |
4300********7614 |
003906 |
11/03/14 |
| BOISJOLIE, ANGELA |
AZ-0776 |
1 |
25.00 |
4347********0096 |
001210 |
11/03/14 |
| BOYER, JOHN |
AZ-0773 |
1 |
50.00 |
4342********6881 |
165252 |
11/03/14 |
| BROWN, CIRONY |
AZ-0948 |
1 |
35.00 |
4411********1461 |
001210 |
11/03/14 |
| BURRIS, CRISTAL |
AZ-0905 |
1 |
50.00 |
4750********7908 |
001210 |
11/03/14 |
| BUSH, JASON |
AZ-0731 |
1 |
40.00 |
4000********1384 |
761882 |
11/03/14 |
| CAIN, EDY |
AZ-0255 |
1 |
80.00 |
4755********2985 |
06312B |
11/03/14 |
| CAMPUZARZO, DAYCE |
AZ-0877 |
1 |
50.00 |
4750********3074 |
091210 |
11/03/14 |
| CARDINAS, ANGELICA |
AZ-0032 |
1 |
25.00 |
4342********8081 |
212896 |
11/03/14 |
| CARRANZA, CARLOS |
AZ-0717 |
1 |
50.00 |
4342********1959 |
147969 |
11/03/14 |
| CARRITT, TIFFANY |
AZ-0903 |
1 |
35.00 |
5109********2198 |
H94775 |
11/03/14 |
| CASTILLO, STEFANIE |
AZ-0837 |
1 |
30.00 |
4465********9013 |
003993 |
11/03/14 |
| CASTRO, AIDEN |
AZ-0817 |
1 |
40.00 |
4015********4003 |
310435 |
11/03/14 |
| CASTRO, ALBERTO |
AZ-0719 |
1 |
15.00 |
4750********2387 |
091210 |
11/03/14 |
| CESAREO, WANDA |
AZ-0977 |
1 |
25.00 |
4342********5572 |
149491 |
11/03/14 |
| CHAVEZ, JESSE |
AZ-0946 |
1 |
95.00 |
4000********4472 |
383269 |
11/03/14 |
| COLUNGA, MARTIN |
AZ-0790 |
1 |
50.00 |
4342********9682 |
003246 |
11/03/14 |
| CORRETJER, YAMILETTE |
AZ-0358 |
1 |
35.00 |
4000********2625 |
523947 |
11/03/14 |
| CORRIGON, JIMMY |
AZ-0424 |
1 |
40.00 |
4266********2177 |
06341C |
11/03/14 |
| COX, DUSTINE |
AZ-0708 |
1 |
65.00 |
5465********9963 |
H97787 |
11/03/14 |
| COX, RANDY |
AZ-0522 |
1 |
105.00 |
4246********5871 |
06326G |
11/03/14 |
| CRUZ, MARIA |
AZ-0328 |
1 |
35.00 |
4342********1179 |
149488 |
11/03/14 |
| DANIEL, MAURICE |
AZ-0128 |
1 |
40.00 |
5109********7671 |
H95281 |
11/03/14 |
| DELAGADO, JULIAN |
AZ-0851 |
1 |
40.00 |
4000********7962 |
761881 |
11/03/14 |
| DELEON, PETER |
AZ-0955 |
1 |
25.00 |
5213********4208 |
003816 |
11/03/14 |
| DENNIS, TERRILL |
AZ-0137 |
1 |
60.00 |
4000********7486 |
116986 |
11/03/14 |
| DICKSON, WILLIAM |
AZ-0581 |
1 |
45.00 |
4060********3708 |
06376B |
11/03/14 |
| DIENER, FRANCISCA |
AZ-0787 |
1 |
30.00 |
4342********8388 |
212901 |
11/03/14 |
| DILLARD, CHAS |
AZ-0271 |
1 |
40.00 |
4731********2849 |
132637 |
11/03/14 |
| DUVAL, SEAN |
AZ-0752 |
1 |
50.00 |
4147********7733 |
06342C |
11/03/14 |
| ENVIQUEZ, JANNETE |
AZ-0726 |
1 |
30.00 |
4000********3978 |
116980 |
11/03/14 |
| ESCALA, DANIEL |
AZ-1007 |
1 |
90.00 |
4011********8376 |
000741 |
11/03/14 |
| ESCOBEDO, ANTONIO |
AZ-0660 |
1 |
35.00 |
4296********2364 |
015426 |
11/03/14 |
| ESPINOZA, LAURA |
AZ-0341 |
1 |
60.00 |
5528********3356 |
06408C |
11/03/14 |
| ESPINOZA, LUIS |
AZ-0911 |
1 |
30.00 |
4266********6552 |
06370B |
11/03/14 |
| EVANS, MATT |
AZ-0314 |
1 |
35.00 |
4147********3638 |
06346B |
11/03/14 |
| FELIX, OCTAVIO |
AZ-0829 |
1 |
50.00 |
4833********7666 |
001210 |
11/03/14 |
| FIGUEROA, DAVID |
AZ-0771 |
1 |
40.00 |
4000********7123 |
761880 |
11/03/14 |
| FIGUEROA, SUZANNE |
AZ-0612 |
1 |
35.00 |
4342********0700 |
323769 |
11/03/14 |
| FONSECA, CLAUDIA |
AZ-0949 |
1 |
30.00 |
4296********4984 |
015431 |
11/03/14 |
| FOOTE, CASSIE |
AZ-0010 |
1 |
20.00 |
4342********2565 |
150686 |
11/03/14 |
| GARCIA, ALMA |
AZ-0826 |
1 |
30.00 |
4342********2534 |
195501 |
11/03/14 |
| GARCIA, ARACELY |
AZ-0839 |
1 |
40.00 |
4342********0457 |
149494 |
11/03/14 |
| GARCIA, FRANISCO |
AZ-0217 |
1 |
25.00 |
4342********6173 |
119861 |
11/03/14 |
| GARCIA, MARIBEL |
AZ-0814 |
1 |
50.00 |
4427********7611 |
312612 |
11/03/14 |
| GEORGE, BUNA |
AZ-0943 |
1 |
35.00 |
4000********6982 |
852861 |
11/03/14 |
| GERBER, RICHIE |
AZ-0534 |
1 |
35.00 |
4750********7048 |
011210 |
11/03/14 |
| GLISAN, MELYSSA |
AZ-0978 |
1 |
35.00 |
4000********4244 |
523940 |
11/03/14 |
| GOMEZ, JUAN |
AZ-0071 |
1 |
35.00 |
5465********7297 |
H94784 |
11/03/14 |
| GONZALEZ, DIEGO |
AZ-0549 |
1 |
95.00 |
4868********3907 |
147968 |
11/03/14 |
| GONZALEZ, LESLIE |
AZ-0716 |
1 |
35.00 |
4342********8497 |
147985 |
11/03/14 |
| GRACIANO, IVAN |
AZ-0308 |
1 |
50.00 |
4342********5114 |
150704 |
11/03/14 |
| GROENOW, MARILYNN |
AZ-0692 |
1 |
35.00 |
4426********1321 |
003317 |
11/03/14 |
| HAMILTON, GARY |
AZ-0757 |
1 |
65.00 |
5513********2838 |
419410 |
11/03/14 |
| HARGRAVE, JASON |
AZ-0779 |
1 |
65.00 |
5148********8176 |
06405P |
11/03/14 |
| HERNANDEZ, ERIKA |
AZ-0840 |
1 |
150.00 |
4342********7289 |
195504 |
11/03/14 |
| HERRON-GRADY, SHANNON |
AZ-0758 |
1 |
20.00 |
4600********8733 |
155809 |
11/03/14 |
| HOFFMEYER, LIAM |
AZ-0857 |
1 |
95.00 |
6011********5213 |
00380P |
11/03/14 |
| HUMBERT, SCOTT |
AZ-0701 |
1 |
35.00 |
4000********5751 |
852857 |
11/03/14 |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
001210 |
11/03/14 |
| JAMIE, MARILYN |
AZ-0538 |
1 |
65.00 |
4600********2130 |
761292 |
11/03/14 |
| JOHANNSEN, PAULINE |
AZ-0849 |
1 |
30.00 |
4147********0676 |
06350D |
11/03/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4000********5324 |
116988 |
11/03/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********8583 |
383265 |
11/03/14 |
| KOOIMAN, BRADEN |
AZ-0889 |
1 |
50.00 |
4000********3925 |
852863 |
11/03/14 |
| LANGDON, VAUGHN |
AZ-0952 |
1 |
40.00 |
4296********5501 |
015429 |
11/03/14 |
| LAUGHLIN, MARIALOISA |
AZ-0940 |
1 |
35.00 |
4342********2983 |
215404 |
11/03/14 |
| LECHNER, JETT |
AZ-0832 |
1 |
50.00 |
4313********7540 |
015204 |
11/03/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4342********2675 |
147974 |
11/03/14 |
| LOGAN, ANGELA |
AZ-0728 |
1 |
46.00 |
4296********8806 |
015428 |
11/03/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
021210 |
11/03/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
80.00 |
5593********5049 |
06373Z |
11/03/14 |
| MAGANA, LIZETTE |
AZ-0788 |
1 |
50.00 |
5409********4297 |
242591 |
11/03/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
001210 |
11/03/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
55.00 |
4493********2508 |
025182 |
11/03/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
011210 |
11/03/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
06336B |
11/03/14 |
| MCBRIDE, DAVID |
AZ-0764 |
1 |
90.00 |
4342********1479 |
323763 |
11/03/14 |
| MCDANIEL, DANIEL |
AZ-0698 |
1 |
40.00 |
4600********1334 |
167309 |
11/03/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
06339C |
11/03/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
310436 |
11/03/14 |
| MIRAMONTES, OSCAR |
AZ-0296 |
1 |
35.00 |
4342********7304 |
293571 |
11/03/14 |
| MIUARO, ERIC |
AZ-0881 |
1 |
40.00 |
5438********0073 |
H95270 |
11/03/14 |
| MOLINA, SERGIO |
AZ-0088 |
1 |
30.00 |
5287********3071 |
06336Z |
11/03/14 |
| MORALES, JULIUS |
AZ-0367 |
1 |
60.00 |
4833********7481 |
001210 |
11/03/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
015424 |
11/03/14 |
| MORRIS, DESIREE |
AZ-0841 |
1 |
50.00 |
4000********3484 |
523946 |
11/03/14 |
| MURRAY, TERRELL |
AZ-0930 |
1 |
40.00 |
5109********5026 |
H95268 |
11/03/14 |
| OCAMPO, CARLOS |
AZ-0621 |
1 |
40.00 |
4342********0434 |
150699 |
11/03/14 |
| OLSON, WADE |
AZ-11191 |
1 |
25.00 |
4296********1969 |
015430 |
11/03/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********2759 |
015298 |
11/03/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
06339B |
11/03/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
011210 |
11/03/14 |
| OWEN, RYAN |
AZ-0792 |
1 |
40.00 |
4000********1055 |
481595 |
11/03/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
322138 |
11/03/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
323771 |
11/03/14 |
| POLEN, VERONICA |
AZ-0845 |
1 |
30.00 |
4465********9325 |
003987 |
11/03/14 |
| POVENSKI, GREGORY |
AZ-0292 |
1 |
40.00 |
5465********3558 |
H95280 |
11/03/14 |
| POWELL, CHASE |
AZ-0754 |
1 |
40.00 |
4000********8675 |
761892 |
11/03/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
148482 |
11/03/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
214875 |
11/03/14 |
| RANDOLPH, LORRAINE |
AZ-0875 |
1 |
25.00 |
4015********7306 |
310433 |
11/03/14 |
| RAY, DANIEL |
AZ-0804 |
1 |
50.00 |
4750********1675 |
001210 |
11/03/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
011210 |
11/03/14 |
| REED, DAISY |
AZ-0880 |
1 |
35.00 |
4313********4600 |
015293 |
11/03/14 |
| REYNOSO, DAVID |
AZ-0740 |
1 |
35.00 |
4465********8273 |
003395 |
11/03/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
06369A |
11/03/14 |
| RIOS, MIGUEL |
AZ-0697 |
1 |
40.00 |
4342********5641 |
003284 |
11/03/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
631603 |
11/03/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H96281 |
11/03/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
015419 |
11/03/14 |
| RODRIGUEZ, LUIS |
AZ-0871 |
1 |
90.00 |
4000********4353 |
852873 |
11/03/14 |
| ROMERO, ILENIA |
AZ-0808 |
1 |
50.00 |
4342********3188 |
215400 |
11/03/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
631595 |
11/03/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
015207 |
11/03/14 |
| SARNS, MASON |
AZ-0855 |
1 |
35.00 |
4342********0872 |
166230 |
11/03/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
240204 |
11/03/14 |
| SEAY, TRAVINSKY |
AZ-0979 |
1 |
45.00 |
4000********8571 |
383271 |
11/03/14 |
| SELITTO, CIARA |
AZ-0819 |
1 |
40.00 |
4015********3500 |
310664 |
11/03/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
003421 |
11/03/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H94768 |
11/03/14 |
| SKELLY, DANIEL |
AZ-0830 |
1 |
50.00 |
4731********0377 |
130976 |
11/03/14 |
| SOSA, DANNY |
AZ-0848 |
1 |
40.00 |
4000********6225 |
523950 |
11/03/14 |
| SOSA, JORGE |
AZ-0087 |
1 |
65.00 |
4120********0944 |
003971 |
11/03/14 |
| SOSA, JUAN |
AZ-0034 |
1 |
80.00 |
4063********6661 |
631590 |
11/03/14 |
| SOTO, CHRIS |
AZ-0722 |
1 |
40.00 |
4000********8778 |
383270 |
11/03/14 |
| STOKES, EVAN |
AZ-0743 |
1 |
35.00 |
6011********7699 |
00341R |
11/03/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
06339B |
11/03/14 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********0769 |
06355A |
11/03/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
06319B |
11/03/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
091210 |
11/03/14 |
| TOTTY, BRENT |
AZ-0564 |
1 |
20.00 |
4342********5999 |
003280 |
11/03/14 |
| UMPHRESS, BRYCE |
AZ-0870 |
1 |
25.00 |
4600********1639 |
937521 |
11/03/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H94774 |
11/03/14 |
| URESTI, THOMAS |
AZ-0705 |
1 |
50.00 |
4296********6332 |
015425 |
11/03/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
121066 |
11/03/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
323760 |
11/03/14 |
| WALTERS, SHANE |
AZ-0835 |
1 |
40.00 |
5438********8512 |
H95281 |
11/03/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
852869 |
11/03/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********7962 |
852871 |
11/03/14 |
| WILLETS, JACE |
AZ-0846 |
1 |
40.00 |
4000********2981 |
481601 |
11/03/14 |
| WILLIAMS, AARON |
AZ-0869 |
1 |
40.00 |
4000********6780 |
383259 |
11/03/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6397 |
852862 |
11/03/14 |
| WINDER, DYLAN |
AZ-0866 |
1 |
50.00 |
4342********7419 |
148479 |
11/03/14 |
| YOUNG, GEORGE |
AZ-0762 |
1 |
35.00 |
5589********3629 |
06365E |
11/03/14 |
| YOUNG, MONIQUE |
AZ-0535 |
1 |
35.00 |
4015********1703 |
311016 |
11/03/14 |
| ZARATE, ENRIQUE |
AZ-10652 |
1 |
50.00 |
4342********9784 |
212909 |
11/03/14 |
| |
|
|
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|
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| |
|
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|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
970.00 |
| 137 |
Visa |
5706.00 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
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6806.00 |