| 09/02/2010 |
| 09:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDEN | AZ-10308 | 1 | 40.00 | 4465********3381 | 00273B | 09/02/10 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 001110 | 09/02/10 |
| ALURI, BINEETHA | AZ-10214 | 1 | 40.00 | 5291********8313 | 03878B | 09/02/10 |
| ALVAREZ, ALEX | AZ-10303 | 1 | 45.00 | 4063********1935 | 463235 | 09/02/10 |
| ALVAREZ, PAUL | AZ-10298 | 1 | 50.00 | 4868********3807 | 073984 | 09/02/10 |
| ARIAS, RAMON | AZ-1002 | 1 | 50.00 | 5528********6224 | 870469 | 09/02/10 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 03921C | 09/02/10 |
| AYALA, JESUS | AZ-101188 | 1 | 50.00 | 4750********6567 | 001110 | 09/02/10 |
| AYALA, RODOLFO | AZ-10399 | 1 | 72.00 | 4063********6006 | 392454 | 09/02/10 |
| BANUELOS, MARIO | AZ-10042 | 1 | 50.00 | 4744********8124 | 111817 | 09/02/10 |
| BENNETT, JOSHUA | AZ-10288 | 1 | 50.00 | 4063********2738 | 463236 | 09/02/10 |
| BLOHM, BRYANNA | AZ-101178 | 1 | 64.00 | 4296********1667 | 017003 | 09/02/10 |
| BROWN, THOMAS | AZ-1220 | 1 | 50.00 | 4063********4929 | 116191 | 09/02/10 |
| BUITRAGE, DANIEL | AZ-101193 | 1 | 50.00 | 4465********2505 | 00239A | 09/02/10 |
| BURNHAM, GLEN | AZ-10501 | 1 | 50.00 | 5491********0371 | 00239B | 09/02/10 |
| BUSTOS (BOVEE), STEVEN | AZ-10223 | 1 | 50.00 | 4750********0307 | 001110 | 09/02/10 |
| BYRD, BRIAN | AZ-101078 | 1 | 50.00 | 4868********4702 | 073986 | 09/02/10 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 181615 | 09/02/10 |
| CAMARENA, NATALIE | AZ-10140 | 1 | 64.00 | 4060********4095 | 03854B | 09/02/10 |
| CAMARILLO, ELI | AZ-10037 | 1 | 50.00 | 4296********6708 | 017005 | 09/02/10 |
| CASTRO, JOSE | AZ-10266 | 1 | 50.00 | 4190********0866 | 116190 | 09/02/10 |
| CHAVEZ-OZUNA, MIRNA | AZ-10348 | 1 | 40.00 | 4296********8416 | 017007 | 09/02/10 |
| CORONA, MICHAEL | AZ-10008 | 1 | 80.00 | 4868********6049 | 167575 | 09/02/10 |
| CORONA, PAUL | AZ-10349 | 1 | 50.00 | 4313********9304 | 01513A | 09/02/10 |
| CORRAL, LUIS | AZ-10127 | 1 | 50.00 | 4867********2033 | 001110 | 09/02/10 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 017009 | 09/02/10 |
| DA SILVA, DANIEL | AZ-10469 | 1 | 50.00 | 4063********1501 | 116193 | 09/02/10 |
| DANIELS, JEREMY (HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 631340 | 09/02/10 |
| DELGADO, JOSE MIGUE | AZ-10477 | 1 | 40.00 | 4296********6794 | 017010 | 09/02/10 |
| DELUCCE, JOSEPH (JO | AZ-100791 | 1 | 40.00 | 4154********4765 | 169095 | 09/02/10 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 001110 | 09/02/10 |
| DOMINGUEZ, MARINA | AZ-10240 | 1 | 40.00 | 4868********2907 | 102301 | 09/02/10 |
| DUNSCHL, KEVIN | AZ-10484 | 1 | 50.00 | 4247********1800 | 076526 | 09/02/10 |
| EDWARDS, BART | AZ-10423 | 1 | 132.00 | 4342********3276 | 272115 | 09/02/10 |
| ENDRES, EVAN | AZ-1030 | 1 | 50.00 | 4342********6123 | 166948 | 09/02/10 |
| ENRIQUEZ, ISAAC | AZ-10394 | 1 | 50.00 | 4733********4822 | 407797 | 09/02/10 |
| EWELL, EDWARD JOSEPH | AZ-10488 | 1 | 64.00 | 4063********3832 | 541298 | 09/02/10 |
| FIGUEROA, LUIS | AZ-10275 | 1 | 50.00 | 4342********6226 | 994659 | 09/02/10 |
| FINDLEY, MATTHEW | AZ-10449 | 1 | 50.00 | 4867********0071 | 011110 | 09/02/10 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4296********1370 | 017013 | 09/02/10 |
| FISHER, CRAIG | AZ-101197 | 1 | 40.00 | 5438********9135 | 626685 | 09/02/10 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 213070 | 09/02/10 |
| FLUGER, ANDREW | AZ-10315 | 1 | 40.00 | 4063********9874 | 631341 | 09/02/10 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 181712 | 09/02/10 |
| GALAVIZ, JOSE | AZ-10247 | 1 | 50.00 | 4744********8193 | 131018 | 09/02/10 |
| GAMBOA, ALEX | AZ-10132 | 1 | 50.00 | 4635********1607 | 101718 | 09/02/10 |
| GARCIA, CODY | AZ-10491 | 1 | 50.00 | 4296********2090 | 017015 | 09/02/10 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 076536 | 09/02/10 |
| GARCIA, OCTAVIO D | AZ-101111 | 1 | 40.00 | 4356********5950 | 181713 | 09/02/10 |
| GARRIS, JACKIE MAR | AZ-10061 | 1 | 40.00 | 4063********7536 | 631342 | 09/02/10 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 011110 | 09/02/10 |
| GODOY, ELIZABETH | AZ-10119 | 1 | 84.00 | 4868********8003 | 970802 | 09/02/10 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 073992 | 09/02/10 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 994660 | 09/02/10 |
| GRAJEDA, BRIANNA | AZ-10142 | 1 | 40.00 | 4600********2432 | 193081 | 09/02/10 |
| GRAVLEY, CARLA RENE | AZ-10403 | 1 | 64.00 | 5490********6903 | 01518Z | 09/02/10 |
| GUDINA, DANNY | AZ-10049 | 1 | 64.00 | 4296********8011 | 017018 | 09/02/10 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00246A | 09/02/10 |
| GUEVARA, JOEL | AZ-1129 | 1 | 50.00 | 4063********5974 | 116196 | 09/02/10 |
| GUTIERREZ, WALTER | AZ-10221 | 1 | 72.00 | 5109********2038 | 936943 | 09/02/10 |
| HEIDERMANN, VIOLY | AZ-10382 | 1 | 40.00 | 4063********8722 | 392461 | 09/02/10 |
| HERNANDEZ, HECTOR | AZ-10389 | 1 | 50.00 | 4868********5615 | 301060 | 09/02/10 |
| HIRTH, JORDAN | AZ-10077 | 1 | 50.00 | 5491********4352 | 00282Z | 09/02/10 |
| HIXSON, ANGELA | AZ-10089 | 1 | 40.00 | 5109********0102 | 317988 | 09/02/10 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4296********2999 | 017020 | 09/02/10 |
| HOWE, JACKSON P | AZ-10204 | 1 | 40.00 | 4323********9609 | 301061 | 09/02/10 |
| JACKSON, ANDREW | AZ-10443 | 1 | 50.00 | 4157********8314 | 580877 | 09/02/10 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 892720 | 09/02/10 |
| JACQUES JR., LAWRENCE | AZ-10287 | 1 | 40.00 | 5424********8554 | 600062 | 09/02/10 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 892880 | 09/02/10 |
| JOHNSON, JON | AZ-10268 | 1 | 64.00 | 4342********4627 | 188593 | 09/02/10 |
| JOHNSON, JOSHUA | AZ-1149 | 1 | 45.00 | 4868********6808 | 166957 | 09/02/10 |
| JONES, TANNER | AZ-101293 | 1 | 40.00 | 4323********6318 | 166958 | 09/02/10 |
| JONES-RIVERA, KANDYCE | AZ-10472 | 1 | 64.00 | 4063********2065 | 761248 | 09/02/10 |
| KABA, JACOB | AZ-10301 | 1 | 50.00 | 4868********1908 | 301066 | 09/02/10 |
| KAVYZSHIN, EGOR | AZ-10248 | 1 | 40.00 | 4342********3845 | 213198 | 09/02/10 |
| KIDDY, RICK | AZ-101087 | 1 | 45.00 | 4867********6775 | 031110 | 09/02/10 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 031110 | 09/02/10 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 272122 | 09/02/10 |
| LARA, ADA | AZ-10257 | 1 | 84.00 | 4296********5126 | 017021 | 09/02/10 |
| LARA, GREGORY | AZ-10386 | 1 | 64.00 | 4342********5489 | 167590 | 09/02/10 |
| LAWRENCE, CODY | AZ-10464 | 1 | 50.00 | 4247********5619 | 076540 | 09/02/10 |
| LAWSETH, JACOB | AZ-10307 | 1 | 40.00 | 4731********8656 | 893320 | 09/02/10 |
| LEON, DAVID | AZ-10101 | 1 | 50.00 | 4342********9919 | 971269 | 09/02/10 |
| LINDLEY, JOSHUA | AZ-10393 | 1 | 50.00 | 5109********0196 | 701167 | 09/02/10 |
| LURERO, ELSA | AZ-1185 | 1 | 40.00 | 4296********0471 | 017023 | 09/02/10 |
| MARKS, JUSTIN | AZ-10487 | 1 | 50.00 | 4509********4761 | 107066 | 09/02/10 |
| MARQUEZ, NOE | AZ-10442 | 1 | 50.00 | 4356********8703 | 181011 | 09/02/10 |
| MAYNARD, RYAN | AZ-100859 | 1 | 50.00 | 5438********9473 | 465706 | 09/02/10 |
| MCDONALD, BOBBY | AZ-10095 | 1 | 50.00 | 4734********4921 | 618927 | 09/02/10 |
| MCNAIR, JOEL | AZ-1192 | 1 | 50.00 | 4063********7800 | 631348 | 09/02/10 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 40.00 | 4217********4110 | 007113 | 09/02/10 |
| MENDIVIL, CHRISTIAN | AZ-10465 | 1 | 50.00 | 4296********8980 | 017024 | 09/02/10 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 188596 | 09/02/10 |
| MENDOZA, EMMANUEL | AZ-10067 | 1 | 50.00 | 4296********7528 | 017025 | 09/02/10 |
| MIKNAITIS, DAVID | AZ-10220 | 1 | 50.00 | 4465********3687 | 00218B | 09/02/10 |
| MOFFATT, GADGE | AZ-101194 | 1 | 40.00 | 5401********8373 | 04031Z | 09/02/10 |
| MONTGOMERY, JULIE | AZ-10283 | 1 | 30.00 | 4147********1572 | 04034C | 09/02/10 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9447 | 478804 | 09/02/10 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 995011 | 09/02/10 |
| MORELL, MIKE | AZ-10083 | 1 | 50.00 | 4127********9813 | 580885 | 09/02/10 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 017028 | 09/02/10 |
| MORENO, ANGEL | AZ-10478 | 1 | 30.00 | 4867********9996 | 041110 | 09/02/10 |
| MORTERA, CHRISTIAN | AZ-10186 | 1 | 72.00 | 4296********3925 | 017030 | 09/02/10 |
| MOULTON, RYAN | AZ-10103 | 1 | 108.00 | 4296********4872 | 017029 | 09/02/10 |
| MUDGE, FORREST | AZ-10011 | 1 | 50.00 | 4063********2995 | 463248 | 09/02/10 |
| NAVARRETE, ALEXANDRA | AZ-10391 | 1 | 40.00 | 4868********2305 | 189299 | 09/02/10 |
| NICASIO, KEVIN | AZ-10179 | 1 | 50.00 | 4731********4762 | 894490 | 09/02/10 |
| NORROD, KORTNEE | AZ-10174 | 1 | 30.00 | 4868********7809 | 100800 | 09/02/10 |
| NOZAR, JOHN | AZ-10004 | 1 | 64.00 | 4465********9532 | 00253B | 09/02/10 |
| OKAMURA, SHEPHERD | AZ-10007 | 1 | 40.00 | 4408********7924 | 181143 | 09/02/10 |
| ORNELAS, SAM | AZ-10310 | 1 | 72.00 | 4731********2406 | 894630 | 09/02/10 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 166970 | 09/02/10 |
| PAVLAK, SAM | AZ-10059 | 1 | 50.00 | 5109********3778 | 936951 | 09/02/10 |
| PENA, GERARDO (JERR | AZ-10499 | 1 | 45.00 | 4868********4002 | 271141 | 09/02/10 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 166971 | 09/02/10 |
| PEREZ, CARLOS | AZ-10045 | 1 | 40.00 | 4296********7609 | 017032 | 09/02/10 |
| PHILLIPS, BRANDON | AZ-10228 | 1 | 50.00 | 5490********9810 | 00254B | 09/02/10 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 970809 | 09/02/10 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 131214 | 09/02/10 |
| PRATHER, BRANDON | AZ-10419 | 1 | 50.00 | 5106********6805 | 447684 | 09/02/10 |
| QUINTEROS, DAVID | AZ-10328 | 1 | 40.00 | 4356********6356 | 181019 | 09/02/10 |
| RAMOS, JOSE | AZ-10340 | 1 | 40.00 | 4342********6493 | 970812 | 09/02/10 |
| REYES, GERARDO | AZ-10309 | 1 | 50.00 | 4296********5123 | 017033 | 09/02/10 |
| REYNAGA JR., ARMANDO | AZ-10486 | 1 | 91.00 | 4217********2694 | 007113 | 09/02/10 |
| RIOS JR., MANUEL | AZ-10493 | 1 | 50.00 | 4868********6403 | 213080 | 09/02/10 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-1199 | 1 | 50.00 | 4063********0424 | 761254 | 09/02/10 |
| RODRIGUEZ, LORENA | AZ-10202 | 1 | 40.00 | 4731********1478 | 895190 | 09/02/10 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 830491 | 09/02/10 |
| RONDEAU, BENJAMIN | AZ-10483 | 1 | 50.00 | 4247********5239 | 076541 | 09/02/10 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 116214 | 09/02/10 |
| RUBIO, ANGELO | AZ-1051 | 1 | 50.00 | 4063********9657 | 631354 | 09/02/10 |
| RYKS, JEFF | AZ-10503 | 1 | 50.00 | 4327********3821 | 193100 | 09/02/10 |
| SALAS, CARLOS | AZ-10304 | 1 | 50.00 | 4744********0042 | 181112 | 09/02/10 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********5798 | 051110 | 09/02/10 |
| SANTANA, ALEJANDRA | AZ-10437 | 1 | 40.00 | 4037********8742 | 90201A | 09/02/10 |
| SARABIA, VICTORIA | AZ-1221 | 1 | 40.00 | 4750********3107 | 051110 | 09/02/10 |
| SCHMIDT, DWAYNE | AZ-1054 | 1 | 50.00 | 4063********1134 | 830493 | 09/02/10 |
| SCHWEDA, MATT | AZ-10323 | 1 | 45.00 | 4063********9473 | 541312 | 09/02/10 |
| SCOTT, AIDAN | AZ-10028 | 1 | 64.00 | 5438********2076 | 701171 | 09/02/10 |
| SHAY, NATHAN | AZ-1223 | 1 | 50.00 | 4247********1130 | 076542 | 09/02/10 |
| SONG, EDMOND | AZ-10235 | 1 | 64.00 | 5491********4808 | 00228P | 09/02/10 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 392470 | 09/02/10 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 04087B | 09/02/10 |
| TATE, STEVEN | AZ-10091 | 1 | 50.00 | 4750********1541 | 051110 | 09/02/10 |
| THOMPSON, TREVOR | AZ-10342 | 1 | 50.00 | 4296********8428 | 017037 | 09/02/10 |
| TODD, DANIEL | AZ-100269 | 1 | 50.00 | 4063********0334 | 463253 | 09/02/10 |
| TORRES, ABRAHAM | AZ-10409 | 1 | 50.00 | 4744********7718 | 181116 | 09/02/10 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 051110 | 09/02/10 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 761259 | 09/02/10 |
| TROSKY, JAMES IAN | AZ-100966 | 1 | 50.00 | 5438********7518 | 936956 | 09/02/10 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 051110 | 09/02/10 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4868********7009 | 213203 | 09/02/10 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 138331 | 09/02/10 |
| VALENCIA, RAMON | AZ-10417 | 1 | 80.00 | 4342********0246 | 302360 | 09/02/10 |
| VALENCIANO JR, JESSE | AZ-10502 | 1 | 50.00 | 5109********6335 | 626701 | 09/02/10 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 166980 | 09/02/10 |
| VELASQUEZ, CARLO | AZ-10388 | 1 | 50.00 | 4217********6567 | 007113 | 09/02/10 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 301420 | 09/02/10 |
| VILLALPANDO, DAVID | AZ-10135 | 1 | 50.00 | 4296********3834 | 017039 | 09/02/10 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 50.00 | 5515********4095 | 165485 | 09/02/10 |
| WARDANA, ANGGA | AZ-10177 | 1 | 98.00 | 4342********3444 | 213084 | 09/02/10 |
| WEBB, KALEB | AZ-101304 | 1 | 40.00 | 4063********2308 | 116211 | 09/02/10 |
| WELLS, JACOB | AZ-10289 | 1 | 40.00 | 5438********1544 | 573395 | 09/02/10 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 830494 | 09/02/10 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 073723 | 09/02/10 |
| YOUNG, JANE | AZ-1216 | 1 | 64.00 | 4039********4528 | 000060 | 09/02/10 |
| ZAMUDIO, MARGARITA | AZ-1215 | 1 | 30.00 | 4342********9201 | 213085 | 09/02/10 |
| ZAMUDIO, YARIZBETTH | AZ-10279 | 1 | 40.00 | 4323********1024 | 272134 | 09/02/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1054.00 |
| 148 | Visa | 7514.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8568.00 |