Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JAIMES, RAFAEL |
AZ-0138 |
1 |
15.00 |
4750********8304 |
044407 |
12/02/14 |
| JOHANNSEN, PAULINE |
AZ-0849 |
1 |
30.00 |
4147********0676 |
02452D |
12/02/14 |
| JOHNSON, ERIC |
AZ-0786 |
1 |
40.00 |
4063********0355 |
504153 |
12/02/14 |
| KEMP, SUNDANCE |
AZ-0628 |
1 |
45.00 |
4000********5324 |
504148 |
12/02/14 |
| KNOX, MONTRELL |
AZ-0917 |
1 |
40.00 |
4000********8583 |
789500 |
12/02/14 |
| LEON, DAVID |
AZ-0493 |
1 |
40.00 |
4342********2675 |
370387 |
12/02/14 |
| LOGAN, ANGELA |
AZ-0728 |
1 |
46.00 |
4296********8806 |
005573 |
12/02/14 |
| LOPEZ, MIGUEL |
AZ-0992 |
1 |
50.00 |
4750********5800 |
044407 |
12/02/14 |
| LYDA, CARTER |
AZ-0606 |
1 |
80.00 |
5593********5049 |
02439P |
12/02/14 |
| MAGANA, LIZETTE |
AZ-0788 |
1 |
50.00 |
5409********4297 |
326259 |
12/02/14 |
| MAGDALENO, SHANIA |
AZ-0407 |
1 |
80.00 |
4750********2986 |
034407 |
12/02/14 |
| MAPLES, ZACHERY |
AZ-0400 |
1 |
35.00 |
4000********0517 |
128003 |
12/02/14 |
| MARSHALL, ROCCO |
AZ-0579 |
1 |
55.00 |
4493********2508 |
011235 |
12/02/14 |
| MARTIN, DANIELLE |
AZ-0412 |
1 |
20.00 |
4347********6560 |
034407 |
12/02/14 |
| MAZE, MARYJO |
AZ-0056 |
1 |
20.00 |
4266********1159 |
02407B |
12/02/14 |
| MCBRIDE, DAVID |
AZ-0764 |
1 |
90.00 |
4342********1479 |
313467 |
12/02/14 |
| MCDANIEL, DANIEL |
AZ-0698 |
1 |
40.00 |
4600********1334 |
054292 |
12/02/14 |
| MEERCHAUIN, DEIDRE |
AZ-0947 |
1 |
20.00 |
4388********4971 |
02407C |
12/02/14 |
| MERCANTE, KATHRYN |
AZ-0956 |
1 |
25.00 |
4015********7401 |
201447 |
12/02/14 |
| MOLINA, MAURA |
AZ-0714 |
1 |
35.00 |
4342********4663 |
487551 |
12/02/14 |
| MORENO, ANDREA |
AZ-0171 |
1 |
25.00 |
4296********0050 |
005572 |
12/02/14 |
| MORRIS, DESIREE |
AZ-0841 |
1 |
50.00 |
4000********3484 |
789504 |
12/02/14 |
| OCAMPO, CARLOS |
AZ-0621 |
1 |
40.00 |
4342********0434 |
313953 |
12/02/14 |
| ORTIZ, MONICA |
AZ-0249 |
1 |
20.00 |
4264********2759 |
045474 |
12/02/14 |
| OSTROWSKI, CHELSEA |
AZ-0901 |
1 |
50.00 |
4003********2169 |
02440B |
12/02/14 |
| OSUNA, BRENDA |
AZ-0057 |
1 |
25.00 |
4750********7077 |
044407 |
12/02/14 |
| OWEN, RYAN |
AZ-0792 |
1 |
40.00 |
4000********1055 |
447869 |
12/02/14 |
| PENA, FABIAN |
AZ-0971 |
1 |
50.00 |
4342********3462 |
487030 |
12/02/14 |
| PESQUEDA, ROXANNA |
AZ-0225 |
1 |
25.00 |
4342********0887 |
487553 |
12/02/14 |
| POLEN, VERONICA |
AZ-0845 |
1 |
30.00 |
4465********9325 |
002225 |
12/02/14 |
| POWELL, CHASE |
AZ-0754 |
1 |
40.00 |
4000********8675 |
819411 |
12/02/14 |
| PRATHER, BRANDON |
AZ-0192 |
1 |
35.00 |
4342********3453 |
316958 |
12/02/14 |
| PRIETO, ERNESTO |
AZ-0381 |
1 |
20.00 |
4868********8905 |
370383 |
12/02/14 |
| RANDOLPH, LORRAINE |
AZ-0875 |
1 |
25.00 |
4015********7306 |
201445 |
12/02/14 |
| RAY, DANIEL |
AZ-0804 |
1 |
50.00 |
4750********1675 |
034407 |
12/02/14 |
| RAYMOND, MARIA |
AZ-0452 |
1 |
25.00 |
4347********5722 |
034407 |
12/02/14 |
| REED, DAISY |
AZ-0880 |
1 |
35.00 |
4313********4600 |
045468 |
12/02/14 |
| RINEY, DONALD |
AZ-0656 |
1 |
35.00 |
4305********0656 |
02424A |
12/02/14 |
| ROBINETT, JOSHUA |
AZ-0610 |
1 |
35.00 |
4000********7852 |
694691 |
12/02/14 |
| RODRIGUEZ, ALDO |
AZ-0640 |
1 |
50.00 |
5465********1785 |
H69485 |
12/02/14 |
| RODRIGUEZ, CLAUDIA |
AZ-0170 |
1 |
20.00 |
4296********0880 |
005574 |
12/02/14 |
| RODRIGUEZ, LUIS |
AZ-0871 |
1 |
90.00 |
4000********4353 |
447872 |
12/02/14 |
| ROMERO, ILENIA |
AZ-0808 |
1 |
50.00 |
4342********3188 |
515979 |
12/02/14 |
| ROSNACK, BRADLEY |
AZ-0565 |
1 |
35.00 |
4000********9770 |
789505 |
12/02/14 |
| SALYI, GARRETT |
AZ-0988 |
1 |
50.00 |
4313********4208 |
045449 |
12/02/14 |
| SARNS, MASON |
AZ-0855 |
1 |
35.00 |
4342********0872 |
360574 |
12/02/14 |
| SAUCEDO, JOSE |
AZ-0073 |
1 |
50.00 |
4342********6003 |
515977 |
12/02/14 |
| SEAY, TRAVINSKY |
AZ-0979 |
1 |
45.00 |
4000********8571 |
694689 |
12/02/14 |
| SELITTO, CIARA |
AZ-0819 |
1 |
40.00 |
4015********3500 |
202250 |
12/02/14 |
| SHEFFIELD, EDWARD |
AZ-0353 |
1 |
35.00 |
4300********9552 |
002337 |
12/02/14 |
| SIMMS, ALEXANDER |
AZ-0011 |
1 |
35.00 |
5109********0309 |
H67971 |
12/02/14 |
| SKELLY, DANIEL |
AZ-0830 |
1 |
50.00 |
4731********0377 |
854215 |
12/02/14 |
| SOSA, DANNY |
AZ-0848 |
1 |
40.00 |
4000********6225 |
819409 |
12/02/14 |
| SOTO, CHRIS |
AZ-0722 |
1 |
40.00 |
4000********7950 |
789503 |
12/02/14 |
| STUDLER, SHARA |
AZ-0178 |
1 |
25.00 |
4060********6390 |
02416B |
12/02/14 |
| STURDIVANT, TY |
AZ-0907 |
1 |
35.00 |
5448********4962 |
037598 |
12/02/14 |
| SWAMMI, MILES |
AZ-0081 |
1 |
50.00 |
4388********0769 |
02460A |
12/02/14 |
| SZMYGIEL, RICHARD |
AZ-0957 |
1 |
35.00 |
4060********3476 |
02432B |
12/02/14 |
| TAPIA, PILAR |
AZ-0089 |
1 |
40.00 |
4347********2793 |
044407 |
12/02/14 |
| UNGOR, NOAH |
AZ-0601 |
1 |
35.00 |
5438********8750 |
H67975 |
12/02/14 |
| URESTI, THOMAS |
AZ-0705 |
1 |
50.00 |
4296********6332 |
005571 |
12/02/14 |
| VALDIVIA, BERENICE |
AZ-0639 |
1 |
35.00 |
4342********8293 |
432852 |
12/02/14 |
| VASQUEZ, STEPHEN |
AZ-0157 |
1 |
40.00 |
4342********0256 |
313466 |
12/02/14 |
| WARNOCK, ROSIE |
AZ-0390 |
1 |
25.00 |
4000********9907 |
128002 |
12/02/14 |
| WEEKS, DONYA |
AZ-0237 |
1 |
25.00 |
4000********7962 |
694692 |
12/02/14 |
| WILLETS, JACE |
AZ-0846 |
1 |
40.00 |
4000********2981 |
308370 |
12/02/14 |
| WILLIAMS, AARON |
AZ-0869 |
1 |
40.00 |
4000********6780 |
789507 |
12/02/14 |
| WILLIAMS, JOSEPH |
AZ-0920 |
1 |
40.00 |
4000********6397 |
308375 |
12/02/14 |
| WINDER, DYLAN |
AZ-0866 |
1 |
50.00 |
4342********7419 |
370384 |
12/02/14 |
| YOUNG, GEORGE |
AZ-0762 |
1 |
35.00 |
5589********3629 |
02444E |
12/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
320.00 |
| 63 |
Visa |
2456.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.00 |