| 02/02/2011 |
| 09:32:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDEN | AZ-10308 | 1 | 40.00 | 4465********3381 | 00266B | 02/02/11 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 002110 | 02/02/11 |
| ALVAREZ, ALEX | AZ-10303 | 1 | 45.00 | 4063********1935 | 537651 | 02/02/11 |
| AMBRIZ, FABIOLA | AZ-10646 | 1 | 96.00 | 4342********9705 | 859797 | 02/02/11 |
| ARIAS, RAMON | AZ-1002 | 1 | 50.00 | 5528********6224 | 486332 | 02/02/11 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 002110 | 02/02/11 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 04228C | 02/02/11 |
| BARRIENTES, CALOGERO | AZ-10508 | 1 | 84.00 | 4217********4189 | 007214 | 02/02/11 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 04211B | 02/02/11 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 793952 | 02/02/11 |
| BUITRAGE, DANIEL | AZ-101193 | 1 | 50.00 | 4465********2505 | 00258A | 02/02/11 |
| BURNHAM, GLEN | AZ-10501 | 1 | 50.00 | 5491********0371 | 00257B | 02/02/11 |
| BURRIS, KALEB | AZ-10175 | 1 | 72.00 | 4750********1003 | 002110 | 02/02/11 |
| BYRD, BRIAN | AZ-101078 | 1 | 50.00 | 4868********4702 | 804807 | 02/02/11 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 182614 | 02/02/11 |
| CAMARENA, NATALIE | AZ-10140 | 1 | 64.00 | 4060********4095 | 04219A | 02/02/11 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 647494 | 02/02/11 |
| CASTRO, JOSE | AZ-10653 | 1 | 50.00 | 4190********0866 | 617767 | 02/02/11 |
| CORONA, MICHAEL | AZ-10008 | 1 | 40.00 | 4868********6049 | 832787 | 02/02/11 |
| CORRAL, LUIS | AZ-10127 | 1 | 50.00 | 4867********2033 | 002110 | 02/02/11 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 026036 | 02/02/11 |
| DANIELS, JEREMY (HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 793953 | 02/02/11 |
| DATER-TWOMEY, LIAM | AZ-10670 | 1 | 50.00 | 4342********3128 | 703188 | 02/02/11 |
| DELGADO, JOSE MIGUE | AZ-10477 | 1 | 40.00 | 4296********6794 | 026038 | 02/02/11 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 842747 | 02/02/11 |
| EDWARDS, BART | AZ-10423 | 1 | 132.00 | 4342********3276 | 784409 | 02/02/11 |
| ENCINAS, JOSE | AZ-10619 | 1 | 72.00 | 4342********9796 | 704744 | 02/02/11 |
| FAIR, JASON | AZ-10126 | 1 | 50.00 | 4063********4088 | 537652 | 02/02/11 |
| FANNIN, TORRIN | AZ-10534 | 1 | 50.00 | 4342********1804 | 704745 | 02/02/11 |
| FERNANDEZ, JUAN CARLOS | AZ-10302 | 1 | 40.00 | 4342********7637 | 832792 | 02/02/11 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 172712 | 02/02/11 |
| FISHER, CRAIG | AZ-101197 | 1 | 40.00 | 5438********9135 | 647497 | 02/02/11 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 805762 | 02/02/11 |
| FLUGER, ANDREW | AZ-10315 | 1 | 40.00 | 4063********9874 | 853249 | 02/02/11 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 172219 | 02/02/11 |
| GARCIA, EDGAR | AZ-10554 | 1 | 50.00 | 4868********1508 | 841481 | 02/02/11 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 832795 | 02/02/11 |
| GARCIA, GUSTAVO | AZ-10622 | 1 | 40.00 | 4750********6718 | 012110 | 02/02/11 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 133596 | 02/02/11 |
| GARCIA, JULIO | AZ-10672 | 1 | 50.00 | 4296********2452 | 026041 | 02/02/11 |
| GARCIA, OCTAVIO D | AZ-101111 | 1 | 40.00 | 4356********5950 | 152418 | 02/02/11 |
| GARGIULO, AMBER | AZ-1260 | 1 | 72.00 | 5109********5614 | 510266 | 02/02/11 |
| GIL, GERARDO | AZ-10675 | 1 | 108.00 | 4868********5001 | 832797 | 02/02/11 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 012110 | 02/02/11 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********0608 | 012110 | 02/02/11 |
| GODOY, ELIZABETH | AZ-10119 | 1 | 84.00 | 4868********8003 | 950350 | 02/02/11 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 832799 | 02/02/11 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 858923 | 02/02/11 |
| GRAVLEY, CARLA RENE | AZ-10403 | 1 | 64.00 | 5490********6903 | 02519Z | 02/02/11 |
| GRAY, JOSHUA DAVID | AZ-10655 | 1 | 50.00 | 4342********7989 | 803395 | 02/02/11 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00264A | 02/02/11 |
| GUTIERREZ, WALTER | AZ-10221 | 1 | 72.00 | 5109********2038 | 933696 | 02/02/11 |
| HALE, SETH | AZ-10556 | 1 | 40.00 | 4063********0388 | 462011 | 02/02/11 |
| HEIDERMANN, VIOLY | AZ-10382 | 1 | 40.00 | 4063********8722 | 181300 | 02/02/11 |
| HERNANDEZ, HECTOR | AZ-10389 | 1 | 50.00 | 4868********5615 | 841483 | 02/02/11 |
| HERNANDEZ, JOSE | AZ-1225 | 1 | 50.00 | 4063********4181 | 537653 | 02/02/11 |
| HIRTH, JORDAN | AZ-10567 | 1 | 50.00 | 5491********4352 | 00271Z | 02/02/11 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 704084 | 02/02/11 |
| HOWE, JACKSON P | AZ-10575 | 1 | 40.00 | 4323********9609 | 841485 | 02/02/11 |
| HUNDLEY, JOHANNA | AZ-10609 | 1 | 84.00 | 4600********3637 | 769066 | 02/02/11 |
| INCLAN, LUIS | AZ-10055 | 1 | 50.00 | 5490********5016 | 00266Z | 02/02/11 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 702420 | 02/02/11 |
| JACQUES JR., LAWRENCE | AZ-10287 | 1 | 40.00 | 5424********8554 | 523593 | 02/02/11 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 702560 | 02/02/11 |
| JONES-RIVERA, KANDYCE | AZ-10472 | 1 | 64.00 | 4063********2065 | 793958 | 02/02/11 |
| KAVYRESHINA, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 813130 | 02/02/11 |
| KIDDY, RICK | AZ-101087 | 1 | 45.00 | 4867********6775 | 022110 | 02/02/11 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 022110 | 02/02/11 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 785577 | 02/02/11 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 933699 | 02/02/11 |
| LANGDON, VAUGHN | AZ-10359 | 1 | 50.00 | 4296********0144 | 026044 | 02/02/11 |
| LARA, ADA | AZ-10257 | 1 | 40.00 | 4296********5126 | 026045 | 02/02/11 |
| LARA, GREGORY | AZ-10386 | 1 | 64.00 | 4342********5489 | 841490 | 02/02/11 |
| LAWRENCE, CODY | AZ-10464 | 1 | 50.00 | 4247********5619 | 133598 | 02/02/11 |
| LAWSETH, JACOB | AZ-10307 | 1 | 40.00 | 4731********8656 | 702830 | 02/02/11 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 785585 | 02/02/11 |
| LEON, DAVID | AZ-10101 | 1 | 50.00 | 4342********9919 | 841491 | 02/02/11 |
| LINDLEY, JOSHUA | AZ-10393 | 1 | 50.00 | 5109********0196 | 739809 | 02/02/11 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 334429 | 02/02/11 |
| LOPEZ, HECTOR | AZ-10546 | 1 | 50.00 | 5121********5829 | 00252B | 02/02/11 |
| LOPEZ, LIVIER | AZ-10428 | 1 | 64.00 | 4063********1364 | 537655 | 02/02/11 |
| LUJAN, MEGAN | AZ-10674 | 1 | 50.00 | 4601********1734 | 703090 | 02/02/11 |
| MARKS, JUSTIN | AZ-10487 | 1 | 50.00 | 4509********4761 | 451927 | 02/02/11 |
| MEDINA, RUDY | AZ-1246 | 1 | 40.00 | 4120********5348 | 00287B | 02/02/11 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 40.00 | 4217********4110 | 007214 | 02/02/11 |
| MENDIVIL, CHRISTIAN | AZ-10465 | 1 | 50.00 | 4296********8980 | 026047 | 02/02/11 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 803401 | 02/02/11 |
| MENDOZA, EMMANUEL | AZ-10067 | 1 | 50.00 | 4296********7528 | 026048 | 02/02/11 |
| MENDOZA, ULISES | AZ-10549 | 1 | 50.00 | 4509********9663 | 451930 | 02/02/11 |
| MILLER, LENNA | AZ-10572 | 1 | 40.00 | 4465********2081 | 00288B | 02/02/11 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9154 | 769073 | 02/02/11 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 704088 | 02/02/11 |
| MORALES, STEVEN (MARCO | AZ-10538 | 1 | 40.00 | 4296********1750 | 026049 | 02/02/11 |
| MORELL, MIKE | AZ-10083 | 1 | 50.00 | 4127********9813 | 469743 | 02/02/11 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 026050 | 02/02/11 |
| MORENO, ANGEL | AZ-10478 | 1 | 30.00 | 4867********9996 | 032110 | 02/02/11 |
| MOULTON, RYAN | AZ-10103 | 1 | 108.00 | 4296********4872 | 026052 | 02/02/11 |
| MUDGE, FORREST | AZ-10677 | 1 | 50.00 | 4063********2995 | 181305 | 02/02/11 |
| NAVA, DANIEL | AZ-10528 | 1 | 100.00 | 4867********8246 | 032110 | 02/02/11 |
| NELSON, KEN | AZ-10634 | 1 | 50.00 | 4867********0988 | 032110 | 02/02/11 |
| NGUYEN, QUYEN | AZ-10639 | 1 | 40.00 | 4509********5574 | 451938 | 02/02/11 |
| NICASIO, KEVIN | AZ-10179 | 1 | 50.00 | 4731********4762 | 703930 | 02/02/11 |
| NOZAR, JOHN | AZ-10004 | 1 | 64.00 | 4465********9532 | 00289B | 02/02/11 |
| NUNEZ, BACILIO | AZ-10658 | 1 | 40.00 | 4296********7153 | 026054 | 02/02/11 |
| OKAMURA, SHEPHERD | AZ-10007 | 1 | 40.00 | 4408********7924 | 137641 | 02/02/11 |
| ORNELAS, SAM | AZ-10310 | 1 | 72.00 | 4731********2406 | 704010 | 02/02/11 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 858679 | 02/02/11 |
| PAVLAK, SAM | AZ-10059 | 1 | 25.00 | 5109********3778 | 933702 | 02/02/11 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 858681 | 02/02/11 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 842013 | 02/02/11 |
| PLUNKETT III, LOUIS | AZ-10616 | 1 | 50.00 | 4217********9712 | 007214 | 02/02/11 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 172912 | 02/02/11 |
| QUINTEROS, DAVID | AZ-10328 | 1 | 40.00 | 4356********6356 | 102718 | 02/02/11 |
| QUIRARTE, JR, JORGE | AZ-10625 | 1 | 40.00 | 4888********0727 | 02514A | 02/02/11 |
| REYNAGA JR., ARMANDO | AZ-10486 | 1 | 91.00 | 4217********2694 | 007214 | 02/02/11 |
| RODEN, CODY | AZ-10633 | 1 | 50.00 | 4296********3285 | 026056 | 02/02/11 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 373811 | 02/02/11 |
| RODRIGUEZ, ALFREDO | AZ-10093 | 1 | 50.00 | 4342********2792 | 785591 | 02/02/11 |
| RODRIGUEZ, MANUEL | AZ-10584 | 1 | 40.00 | 4868********5609 | 784422 | 02/02/11 |
| RODRIGUEZ, MARCOS | AZ-10585 | 1 | 40.00 | 4868********5609 | 760386 | 02/02/11 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 462019 | 02/02/11 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 469750 | 02/02/11 |
| RUBIO, MICHAEL | AZ-10593 | 1 | 50.00 | 4081********0922 | 735172 | 02/02/11 |
| RUPP, JOHN | AZ-10594 | 1 | 50.00 | 4039********8499 | 000034 | 02/02/11 |
| RYKS, JEFF | AZ-10503 | 1 | 50.00 | 4327********3821 | 918891 | 02/02/11 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********5798 | 042110 | 02/02/11 |
| SARABIA, ISAAC | AZ-10559 | 1 | 91.00 | 4919********0104 | 813150 | 02/02/11 |
| SARABIA, VICTORIA | AZ-10522 | 1 | 40.00 | 4750********3107 | 042110 | 02/02/11 |
| SCHWEDA, MATT | AZ-10323 | 1 | 45.00 | 4063********9473 | 853255 | 02/02/11 |
| SCOTT, AIDAN | AZ-10028 | 1 | 64.00 | 5438********2076 | 739813 | 02/02/11 |
| SHAY, NATHAN | AZ-1223 | 1 | 50.00 | 4247********1130 | 133600 | 02/02/11 |
| SONG, EDMOND | AZ-10235 | 1 | 64.00 | 5491********4808 | 00292P | 02/02/11 |
| SPENCE, JIMMY | AZ-10080 | 1 | 98.00 | 4063********9589 | 181310 | 02/02/11 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 793964 | 02/02/11 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 04370B | 02/02/11 |
| TATE, STEVEN | AZ-10091 | 1 | 50.00 | 4750********1541 | 052110 | 02/02/11 |
| TODD, DANIEL | AZ-10678 | 1 | 50.00 | 4063********9679 | 853256 | 02/02/11 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 052110 | 02/02/11 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 853258 | 02/02/11 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 052110 | 02/02/11 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 617800 | 02/02/11 |
| VALENCIA, RAMON | AZ-10417 | 1 | 80.00 | 4342********0246 | 704096 | 02/02/11 |
| VALENCIANO JR, JESSE | AZ-10502 | 1 | 50.00 | 5109********6335 | 647508 | 02/02/11 |
| VALTIERRA, JESUS | AZ-10092 | 1 | 50.00 | 4868********5404 | 813153 | 02/02/11 |
| VELASQUEZ, CARLO | AZ-10388 | 1 | 50.00 | 4217********6567 | 007214 | 02/02/11 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 803415 | 02/02/11 |
| VILLALPANDO, DAVID | AZ-10135 | 1 | 50.00 | 4296********3834 | 026059 | 02/02/11 |
| WARDANA, ANGGA | AZ-10177 | 1 | 50.00 | 4342********3291 | 841507 | 02/02/11 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 853259 | 02/02/11 |
| WELLS, JACOB | AZ-10574 | 1 | 40.00 | 5438********1544 | 510277 | 02/02/11 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 462020 | 02/02/11 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 647509 | 02/02/11 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 832819 | 02/02/11 |
| YOUNG, JANE | AZ-1216 | 1 | 64.00 | 4039********4528 | 000182 | 02/02/11 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4460********7607 | 703208 | 02/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 983.00 |
| 136 | Visa | 7160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8143.00 |