| 12/01/2010 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEGRANZA, TED | AZ-10470 | 1 | 50.00 | 122105278 | ******8679 | 12/02/2010 |
| ASCENCIO, DAVID | AZ-10171 | 1 | 80.00 | 122105278 | ******3125 | 12/02/2010 |
| AVILA, ELISEO | AZ-10120 | 1 | 50.00 | 122105278 | ******7798 | 12/02/2010 |
| BALLON, JOSE | AZ-10107 | 1 | 126.00 | 122105278 | ******7292 | 12/02/2010 |
| BARWICK, KRISTOPHER | AZ-10163 | 1 | 50.00 | 122105278 | *****5882 | 12/02/2010 |
| BLEVINS, JACOB | AZ-10162 | 1 | 50.00 | 314074269 | ****6428 | 12/02/2010 |
| CAMPOS, ARMANDO | AZ-10160 | 1 | 50.00 | 122100024 | *****7890 | 12/02/2010 |
| CHABOLLA, ANGELO | AZ-10322 | 1 | 50.00 | 322173217 | ******5923 | 12/02/2010 |
| CISNEROS, FAUSTIN (JUNIOR | AZ-10196 | 1 | 50.00 | 122000661 | ******1157 | 12/02/2010 |
| CORTAZZO, DANEIL | AZ-10110 | 1 | 40.00 | 256074974 | ******2704 | 12/02/2010 |
| DENOGEAN, DANIEL | AZ-10617 | 1 | 50.00 | 122105278 | ******3973 | 12/02/2010 |
| JONES, SOLOMON | AZ-10416 | 1 | 40.00 | 322173217 | ******0148 | 12/02/2010 |
| OJEDA, JESUS | AZ-10206 | 1 | 40.00 | 122105278 | ******7801 | 12/02/2010 |
| PALACIO, LAVADA | AZ-10284 | 1 | 40.00 | 322173217 | ******4237 | 12/02/2010 |
| RIOS, ANTHONY | AZ-10299 | 1 | 50.00 | 322173217 | ******5147 | 12/02/2010 |
| RUCKER, TRAVIS | AZ-10343 | 1 | 72.00 | 256074974 | ******3707 | 12/02/2010 |
| SEDANO, GERONIMO | AZ-1101 | 1 | 84.00 | 122101706 | ********0481 | 12/02/2010 |
| STURDIVANT, DELINDA | AZ-10017 | 1 | 64.00 | 122106293 | ******0149 | 12/02/2010 |
| TOVAR, JESUS | AZ-10050 | 1 | 50.00 | 121000358 | ******1242 | 12/02/2010 |
| VALDEZ, ADOLFO | AZ-10236 | 1 | 100.00 | 122105320 | ******1299 | 12/02/2010 |
| ZAMUDIO, YARIZBETTH | AZ-10279 | 1 | 40.00 | 122105278 | ******2503 | 12/02/2010 |
| Count: 21 | Total: | 1226.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |