| 11/02/2010 |
| 09:59:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDEN | AZ-10308 | 1 | 40.00 | 4465********3381 | 00238B | 11/02/10 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 083310 | 11/02/10 |
| ALVAREZ, ALEX | AZ-10303 | 1 | 45.00 | 4063********1935 | 407946 | 11/02/10 |
| ALVAREZ, PAUL | AZ-10298 | 1 | 50.00 | 4868********3807 | 249763 | 11/02/10 |
| AMAYA REYNA, ANDRES | AZ-10526 | 1 | 50.00 | 4063********6241 | 634819 | 11/02/10 |
| ARIAS, RAMON | AZ-1002 | 1 | 50.00 | 5528********6224 | 284553 | 11/02/10 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 00767C | 11/02/10 |
| AYALA, RODOLFO | AZ-10399 | 1 | 72.00 | 4063********6006 | 717492 | 11/02/10 |
| BANUELOS, MARIO | AZ-10042 | 1 | 50.00 | 4744********8124 | 113630 | 11/02/10 |
| BARRIENTES, CALOGERO | AZ-10508 | 1 | 84.00 | 4217********4189 | 007335 | 11/02/10 |
| BEARD, JUSTIN | AZ-10063 | 1 | 50.00 | 4157********4412 | 149907 | 11/02/10 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 00689B | 11/02/10 |
| BENNETT, JOSHUA | AZ-10288 | 1 | 50.00 | 4063********2738 | 103712 | 11/02/10 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 634820 | 11/02/10 |
| BUITRAGE, DANIEL | AZ-101193 | 1 | 50.00 | 4465********2505 | 00240A | 11/02/10 |
| BURNHAM, GLEN | AZ-10501 | 1 | 50.00 | 5491********0371 | 00240B | 11/02/10 |
| BUSTOS (BOVEE), STEVEN | AZ-10223 | 1 | 50.00 | 4750********0307 | 083310 | 11/02/10 |
| BYRD, BRIAN | AZ-101078 | 1 | 50.00 | 4868********4702 | 226265 | 11/02/10 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 113632 | 11/02/10 |
| CAMARENA, NATALIE | AZ-10140 | 1 | 64.00 | 4060********4095 | 00708B | 11/02/10 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 620620 | 11/02/10 |
| CASTRO, JOSE | AZ-10266 | 1 | 50.00 | 4190********0866 | 450112 | 11/02/10 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 80.00 | 4342********8063 | 269630 | 11/02/10 |
| CHAVEZ-OZUNA, MIRNA | AZ-10348 | 1 | 40.00 | 4296********8416 | 007745 | 11/02/10 |
| CHRISTIAN, ANDREW | AZ-101257 | 1 | 100.00 | 4063********3999 | 385925 | 11/02/10 |
| CORONA, MICHAEL | AZ-10008 | 1 | 40.00 | 4868********6049 | 251886 | 11/02/10 |
| CORONA, PAUL | AZ-10349 | 1 | 50.00 | 4313********9304 | 03538A | 11/02/10 |
| CORRAL, LUIS | AZ-10127 | 1 | 50.00 | 4867********2033 | 093310 | 11/02/10 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 007746 | 11/02/10 |
| CROSS, DAVID | AZ-10569 | 1 | 98.00 | 4190********3506 | 450113 | 11/02/10 |
| DA SILVA, DANIEL | AZ-10469 | 1 | 50.00 | 4063********1501 | 103714 | 11/02/10 |
| DANIELS, JEREMY (HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 585072 | 11/02/10 |
| DELGADO, JOSE MIGUE | AZ-10477 | 1 | 40.00 | 4296********6794 | 007747 | 11/02/10 |
| DELUCCE, JOSEPH (JO | AZ-100791 | 1 | 40.00 | 4154********4765 | 211165 | 11/02/10 |
| DILWORTH, DARIUS | AZ-10555 | 1 | 50.00 | 4217********2196 | 007335 | 11/02/10 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 093310 | 11/02/10 |
| DUNSCHL, KEVIN | AZ-10484 | 1 | 50.00 | 4247********1800 | 371179 | 11/02/10 |
| EDWARDS, BART | AZ-10423 | 1 | 132.00 | 4342********3276 | 356181 | 11/02/10 |
| ENDRES, EVAN | AZ-1030 | 1 | 50.00 | 4342********6123 | 240560 | 11/02/10 |
| ENRIQUEZ, ISAAC | AZ-10394 | 1 | 50.00 | 4733********4822 | 447039 | 11/02/10 |
| EWELL, EDWARD JOSEPH | AZ-10488 | 1 | 64.00 | 4063********3832 | 103716 | 11/02/10 |
| FAIR, JASON | AZ-10126 | 1 | 50.00 | 4063********4088 | 878777 | 11/02/10 |
| FANNIN, TORRIN | AZ-10534 | 1 | 50.00 | 4342********1804 | 249765 | 11/02/10 |
| FERNANDEZ, JUAN CARLOS | AZ-10302 | 1 | 40.00 | 4342********7637 | 303848 | 11/02/10 |
| FINDLEY, MATTHEW | AZ-10449 | 1 | 50.00 | 4867********0071 | 093310 | 11/02/10 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 193134 | 11/02/10 |
| FISHER, CRAIG | AZ-101197 | 1 | 40.00 | 5438********9135 | 620621 | 11/02/10 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 356185 | 11/02/10 |
| FLUGER, ANDREW | AZ-10315 | 1 | 40.00 | 4063********9874 | 103718 | 11/02/10 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 173932 | 11/02/10 |
| GAMBOA, ALEX | AZ-10132 | 1 | 50.00 | 4635********1607 | 113139 | 11/02/10 |
| GARCIA, CODY | AZ-10491 | 1 | 50.00 | 4296********2090 | 007748 | 11/02/10 |
| GARCIA, EDGAR | AZ-10554 | 1 | 50.00 | 4868********1508 | 236090 | 11/02/10 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 238941 | 11/02/10 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 371181 | 11/02/10 |
| GARGIULO, AMBER | AZ-1260 | 1 | 72.00 | 5109********5614 | 593627 | 11/02/10 |
| GARRIS, JACKIE MAR | AZ-10061 | 1 | 40.00 | 4063********7536 | 634821 | 11/02/10 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 003410 | 11/02/10 |
| GODOY, ELIZABETH | AZ-10119 | 1 | 84.00 | 4868********8003 | 241406 | 11/02/10 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 269637 | 11/02/10 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 304367 | 11/02/10 |
| GRAVLEY, CARLA RENE | AZ-10403 | 1 | 64.00 | 5490********6903 | 03533Z | 11/02/10 |
| GRAY, JOSHUA DAVID | AZ-1249 | 1 | 50.00 | 4342********7989 | 252459 | 11/02/10 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00264A | 11/02/10 |
| HEIDERMANN, VIOLY | AZ-10382 | 1 | 40.00 | 4063********8722 | 717498 | 11/02/10 |
| HERNANDEZ, HECTOR | AZ-10389 | 1 | 50.00 | 4868********5615 | 224903 | 11/02/10 |
| HERNANDEZ, JOSE | AZ-1225 | 1 | 50.00 | 4063********4181 | 634825 | 11/02/10 |
| HERNANDEZ, OMAR | AZ-10564 | 1 | 40.00 | 4867********6516 | 003410 | 11/02/10 |
| HIRTH, JORDAN | AZ-10567 | 1 | 50.00 | 5491********4352 | 00249Z | 11/02/10 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 356197 | 11/02/10 |
| HOWE, JACKSON P | AZ-10204 | 1 | 40.00 | 4323********9609 | 249770 | 11/02/10 |
| INCLAN, LUIS | AZ-10055 | 1 | 50.00 | 5490********5016 | 00250Z | 11/02/10 |
| JACKSON, ANDREW | AZ-10443 | 1 | 50.00 | 4157********8314 | 600176 | 11/02/10 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 641030 | 11/02/10 |
| JACQUES JR., LAWRENCE | AZ-10287 | 1 | 40.00 | 5424********8554 | 587878 | 11/02/10 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 641220 | 11/02/10 |
| JOHNSON, JON | AZ-10268 | 1 | 96.00 | 4342********4627 | 213562 | 11/02/10 |
| JOHNSON, JOSHUA | AZ-1149 | 1 | 45.00 | 4868********6808 | 251896 | 11/02/10 |
| JONES-RIVERA, KANDYCE | AZ-10472 | 1 | 64.00 | 4063********2065 | 385928 | 11/02/10 |
| KAVYRESHINA, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 356770 | 11/02/10 |
| KIDDY, RICK | AZ-101087 | 1 | 45.00 | 4867********6775 | 013410 | 11/02/10 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 013410 | 11/02/10 |
| KONG, SOVANY | AZ-1250 | 1 | 50.00 | 4063********1725 | 103722 | 11/02/10 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 214218 | 11/02/10 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 999888 | 11/02/10 |
| LANGDON, VAUGHN | AZ-10359 | 1 | 50.00 | 4296********0144 | 007754 | 11/02/10 |
| LARA, ADA | AZ-10257 | 1 | 84.00 | 4296********5126 | 007753 | 11/02/10 |
| LARA, GREGORY | AZ-10386 | 1 | 64.00 | 4342********5489 | 241409 | 11/02/10 |
| LASLEY, JARED W | AZ-101264 | 1 | 50.00 | 5491********8657 | 00268P | 11/02/10 |
| LAWRENCE, CODY | AZ-10464 | 1 | 50.00 | 4247********5619 | 371182 | 11/02/10 |
| LAWSETH, JACOB | AZ-10307 | 1 | 40.00 | 4731********8656 | 641750 | 11/02/10 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 339070 | 11/02/10 |
| LEON, DAVID | AZ-10101 | 1 | 50.00 | 4342********9919 | 227274 | 11/02/10 |
| LINDLEY, JOSHUA | AZ-10393 | 1 | 50.00 | 5109********0196 | 748436 | 11/02/10 |
| LOPEZ, HECTOR | AZ-10546 | 1 | 50.00 | 5121********5829 | 00264B | 11/02/10 |
| LOPEZ, LIVIER | AZ-10428 | 1 | 64.00 | 4063********1364 | 717500 | 11/02/10 |
| MAYNARD, RYAN | AZ-100859 | 1 | 50.00 | 5438********9473 | 458997 | 11/02/10 |
| MCDONALD, BOBBY | AZ-10095 | 1 | 50.00 | 4734********4921 | 286045 | 11/02/10 |
| MCKENNA, STEVEN | AZ-1256 | 1 | 50.00 | 4207********0934 | 013410 | 11/02/10 |
| MCNAIR, JOEL | AZ-1192 | 1 | 50.00 | 4063********7800 | 878786 | 11/02/10 |
| MEDINA, RUDY | AZ-1246 | 1 | 40.00 | 4120********5348 | 00269B | 11/02/10 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 40.00 | 4217********4110 | 007340 | 11/02/10 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 251899 | 11/02/10 |
| MENDOZA, EMMANUEL | AZ-10067 | 1 | 50.00 | 4296********7528 | 007756 | 11/02/10 |
| MENDOZA, ULISES | AZ-10549 | 1 | 50.00 | 4509********9663 | D14937 | 11/02/10 |
| MILLER, LENNA | AZ-10572 | 1 | 40.00 | 4465********2081 | 00270B | 11/02/10 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9154 | 600183 | 11/02/10 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 356204 | 11/02/10 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 007757 | 11/02/10 |
| MORENO, ANGEL | AZ-10478 | 1 | 30.00 | 4867********9996 | 023410 | 11/02/10 |
| MORTERA, CHRISTIAN | AZ-10186 | 1 | 72.00 | 4296********3925 | 007759 | 11/02/10 |
| MOULTON, RYAN | AZ-10103 | 1 | 108.00 | 4296********4872 | 007760 | 11/02/10 |
| MUDGE, FORREST | AZ-10011 | 1 | 50.00 | 4063********2995 | 634828 | 11/02/10 |
| MURILL, CATHY | AZ-10341 | 1 | 40.00 | 4296********3268 | 007761 | 11/02/10 |
| NAVA, DANIEL | AZ-10528 | 1 | 100.00 | 4867********8246 | 023410 | 11/02/10 |
| NAVARRETE, ALEXANDRA | AZ-10391 | 1 | 40.00 | 4868********2305 | 337096 | 11/02/10 |
| NORROD, KORTNEE | AZ-10174 | 1 | 30.00 | 4868********7809 | 213578 | 11/02/10 |
| OKAMURA, SHEPHERD | AZ-10007 | 1 | 40.00 | 4408********7924 | 639647 | 11/02/10 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 337099 | 11/02/10 |
| PAVLAK, SAM | AZ-10059 | 1 | 50.00 | 5109********3778 | 999891 | 11/02/10 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 269647 | 11/02/10 |
| PHILLIPS, BRANDON | AZ-10228 | 1 | 50.00 | 5490********9810 | 00257B | 11/02/10 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 213581 | 11/02/10 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 133249 | 11/02/10 |
| PRATHER, BRANDON | AZ-10419 | 1 | 50.00 | 5106********6805 | 656932 | 11/02/10 |
| QUINTEROS, DAVID | AZ-10328 | 1 | 40.00 | 4356********6356 | 113848 | 11/02/10 |
| REYES, GERARDO | AZ-10309 | 1 | 50.00 | 4296********5123 | 007762 | 11/02/10 |
| REYNAGA JR., ARMANDO | AZ-10486 | 1 | 91.00 | 4217********2694 | 007340 | 11/02/10 |
| RIOS JR., MANUEL | AZ-10493 | 1 | 50.00 | 4868********6403 | 240568 | 11/02/10 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 878789 | 11/02/10 |
| RODRIGUEZ, LORENA | AZ-10202 | 1 | 40.00 | 4731********1478 | 643510 | 11/02/10 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 585084 | 11/02/10 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 300332 | 11/02/10 |
| RUBIO, ANGELO | AZ-1051 | 1 | 50.00 | 4063********9657 | 385937 | 11/02/10 |
| SALAS, CARLOS | AZ-10304 | 1 | 50.00 | 4744********0042 | 183140 | 11/02/10 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********5798 | 033410 | 11/02/10 |
| SANTANA, ALEJANDRA | AZ-10563 | 1 | 40.00 | 4037********8742 | 90204A | 11/02/10 |
| SARABIA, ISAAC | AZ-10559 | 1 | 80.00 | 4919********0104 | 227285 | 11/02/10 |
| SARABIA, VICTORIA | AZ-10522 | 1 | 40.00 | 4750********3107 | 033410 | 11/02/10 |
| SCHWEDA, MATT | AZ-10323 | 1 | 45.00 | 4063********9473 | 585087 | 11/02/10 |
| SCOTT, AIDAN | AZ-10028 | 1 | 64.00 | 5438********2076 | 748440 | 11/02/10 |
| SHAW, JOHN | AZ-1257 | 1 | 72.00 | 4063********4097 | 878791 | 11/02/10 |
| SONG, EDMOND | AZ-10235 | 1 | 64.00 | 5491********4808 | 00261P | 11/02/10 |
| SORIA, GUSTAVO | AZ-10383 | 1 | 50.00 | 4342********4532 | 224921 | 11/02/10 |
| SOTO/MCDONALD, MONICA | AZ-10573 | 1 | 60.00 | 4342********5289 | 356782 | 11/02/10 |
| SPENCE, JIMMY | AZ-10080 | 1 | 98.00 | 4063********9589 | 878792 | 11/02/10 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 878793 | 11/02/10 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 02138B | 11/02/10 |
| TATE, STEVEN | AZ-10091 | 1 | 50.00 | 4750********1541 | 043410 | 11/02/10 |
| THOMPSON, TREVOR | AZ-10342 | 1 | 50.00 | 4296********8428 | 007765 | 11/02/10 |
| TORRES, ABRAHAM | AZ-10409 | 1 | 50.00 | 4744********7718 | 133346 | 11/02/10 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 043410 | 11/02/10 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 717506 | 11/02/10 |
| TROSKY, JAMES IAN | AZ-100966 | 1 | 50.00 | 5438********7518 | 999897 | 11/02/10 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 043410 | 11/02/10 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4868********7009 | 236109 | 11/02/10 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 450144 | 11/02/10 |
| VALENCIA, RAMON | AZ-10417 | 1 | 80.00 | 4342********0246 | 356786 | 11/02/10 |
| VALENCIANO JR, JESSE | AZ-10502 | 1 | 50.00 | 5109********6335 | 620634 | 11/02/10 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 224925 | 11/02/10 |
| VELASQUEZ, CARLO | AZ-10388 | 1 | 50.00 | 4217********6567 | 007340 | 11/02/10 |
| VELASQUEZ, LEWIS | AZ-10451 | 1 | 80.00 | 4063********6972 | 407963 | 11/02/10 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 240570 | 11/02/10 |
| VILLALPANDO, DAVID | AZ-10135 | 1 | 50.00 | 4296********3834 | 007766 | 11/02/10 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 50.00 | 5109********2537 | 839788 | 11/02/10 |
| WARDANA, ANGGA | AZ-10177 | 1 | 50.00 | 4342********3291 | 213594 | 11/02/10 |
| WATKINS, SCOTT | AZ-10562 | 1 | 50.00 | 5178********2103 | 02088Z | 11/02/10 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 634837 | 11/02/10 |
| WELLS, JACOB | AZ-10289 | 1 | 40.00 | 5438********1544 | 593636 | 11/02/10 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 407965 | 11/02/10 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 620637 | 11/02/10 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 356219 | 11/02/10 |
| ZAMUDIO, MARGARITA | AZ-10047 | 1 | 30.00 | 4342********9201 | 227296 | 11/02/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 1286.00 |
| 148 | Visa | 7810.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 9096.00 |