| 06/30/2010 |
| 07:22:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEGRANZA, TED | AZ-10356 | 1 | 50.00 | 122105278 | ******8679 | 07/02/2010 |
| ASCENCIO, DAVID | AZ-10171 | 1 | 80.00 | 122105278 | ******3125 | 07/02/2010 |
| AVILA, ELISEO | AZ-10120 | 1 | 50.00 | 122105278 | ******7798 | 07/02/2010 |
| BALLON, JOSE | AZ-10107 | 1 | 126.00 | 122105278 | ******6190 | 07/02/2010 |
| BARWICK, KRISTOPHER | AZ-10163 | 1 | 50.00 | 122105278 | *****5882 | 07/02/2010 |
| BLEVINS, JACOB | AZ-10162 | 1 | 50.00 | 314074269 | ****6428 | 07/02/2010 |
| CAMPOS, ARMANDO | AZ-10160 | 1 | 50.00 | 122100024 | *****7890 | 07/02/2010 |
| CHABOLLA, ANGELO | AZ-10322 | 1 | 50.00 | 322173217 | ******5923 | 07/02/2010 |
| CISNEROS, FAUSTIN (JUNIOR | AZ-10196 | 1 | 50.00 | 122000661 | ******1157 | 07/02/2010 |
| CORDOVA, ANTHONY | AZ-10035 | 1 | 64.00 | 314074269 | ****5115 | 07/02/2010 |
| CORTAZZO, DANEIL | AZ-10110 | 1 | 40.00 | 256074974 | ******2704 | 07/02/2010 |
| JARA, LISETT | AZ-1112 | 1 | 45.00 | 122106293 | ******1017 | 07/02/2010 |
| JONES, SOLOMON | AZ-10416 | 1 | 40.00 | 322173217 | ******0148 | 07/02/2010 |
| MILITTE, KADE | AZ-10033 | 1 | 84.00 | 122100024 | *****1313 | 07/02/2010 |
| OJEDA, JESUS | AZ-10206 | 1 | 40.00 | 122105278 | ******8001 | 07/02/2010 |
| PALACIO, LAVADA | AZ-10284 | 1 | 40.00 | 322173217 | ******4237 | 07/02/2010 |
| RIOS, ANTHONY | AZ-10299 | 1 | 50.00 | 322173217 | ******5147 | 07/02/2010 |
| RUCKER, TRAVIS | AZ-10343 | 1 | 72.00 | 256074974 | ******3707 | 07/02/2010 |
| SEDANO, GERONIMO | AZ-1101 | 1 | 84.00 | 122101706 | ********0481 | 07/02/2010 |
| STURDIVANT, DELINDA | AZ-10017 | 1 | 64.00 | 122106293 | ******0149 | 07/02/2010 |
| TOVAR, JESUS | AZ-10050 | 1 | 50.00 | 121000358 | ******1242 | 07/02/2010 |
| VALDEZ, ADOLFO | AZ-10236 | 1 | 100.00 | 122105320 | ******1299 | 07/02/2010 |
| Count: 22 | Total: | 1329.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | AZ-11111 | 1 | 0.00 | Zero Dollar Amount | 07/02/2010 | ||
| RAMOS, GUADALUPE | AZ-1062 | 1 | 50.00 | Invalid Bank Account No. | 07/02/2010 | ||
| VAZQUEZ, VANESSA | AZ-1061 | 1 | 40.00 | Invalid Bank Account No. | 07/02/2010 | ||
| Count: 3 | Total: | 90.00 |