| 03/02/2011 |
| 10:29:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDEN | AZ-10308 | 1 | 40.00 | 4465********3381 | 00208B | 03/02/11 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 041610 | 03/02/11 |
| ALVAREZ, ALEX | AZ-10303 | 1 | 45.00 | 4063********1935 | 578713 | 03/02/11 |
| AMBRIZ, FABIOLA | AZ-10646 | 1 | 96.00 | 4342********9705 | 858884 | 03/02/11 |
| ANDRADE, JESUS | AZ-10704 | 1 | 26.79 | 4750********3472 | 041610 | 03/02/11 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 041610 | 03/02/11 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 08741C | 03/02/11 |
| AVERETT, RICHARD | AZ-10602 | 1 | 50.00 | 4750********6387 | 041610 | 03/02/11 |
| BARRIENTES, CALOGERO | AZ-10508 | 1 | 84.00 | 4217********4189 | 007162 | 03/02/11 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 08688B | 03/02/11 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 814176 | 03/02/11 |
| BURNHAM, GLEN | AZ-10501 | 1 | 50.00 | 5491********0371 | 00209B | 03/02/11 |
| BURRIS, KALEB | AZ-10175 | 1 | 72.00 | 4750********1003 | 041610 | 03/02/11 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 111564 | 03/02/11 |
| CARRENO, KAREN | AZ-10598 | 1 | 40.00 | 4342********0450 | 887548 | 03/02/11 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 665092 | 03/02/11 |
| CASTRO, JOSE | AZ-10653 | 1 | 50.00 | 4190********0866 | 381152 | 03/02/11 |
| CHAVEZ, ERNESTO | AZ-10709 | 1 | 84.00 | 4342********0697 | 751093 | 03/02/11 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 72.00 | 4342********8063 | 831464 | 03/02/11 |
| CORONA, MICHAEL | AZ-10008 | 1 | 40.00 | 4868********6049 | 776623 | 03/02/11 |
| CORRAL, LUIS | AZ-10127 | 1 | 50.00 | 4867********2033 | 051610 | 03/02/11 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 018621 | 03/02/11 |
| CROSS, DAVID | AZ-10569 | 1 | 98.00 | 4190********3506 | 083933 | 03/02/11 |
| DANIELS, JEREMY (HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 300909 | 03/02/11 |
| DATER-TWOMEY, LIAM | AZ-10670 | 1 | 50.00 | 4342********3128 | 266686 | 03/02/11 |
| DELGADO, JOSE MIGUE | AZ-10477 | 1 | 40.00 | 4296********6794 | 018622 | 03/02/11 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 292757 | 03/02/11 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 051610 | 03/02/11 |
| EDWARDS, BART | AZ-10423 | 1 | 132.00 | 4342********3276 | 354720 | 03/02/11 |
| ENCINAS, JOSE | AZ-10619 | 1 | 72.00 | 4342********9796 | 355623 | 03/02/11 |
| ESCOBAR, LENYZEL | AZ-10642 | 1 | 96.00 | 4868********8404 | 242276 | 03/02/11 |
| ESCOBEDO, FRANK | AZ-10601 | 1 | 50.00 | 4868********6308 | 266691 | 03/02/11 |
| FAIR, JASON | AZ-10126 | 1 | 50.00 | 4063********4088 | 107981 | 03/02/11 |
| FERNANDEZ, JUAN CARLOS | AZ-10302 | 1 | 40.00 | 4342********7637 | 355625 | 03/02/11 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 121563 | 03/02/11 |
| FISHER, CRAIG | AZ-101197 | 1 | 40.00 | 5438********9135 | 665094 | 03/02/11 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 354723 | 03/02/11 |
| FLUGER, ANDREW | AZ-10315 | 1 | 40.00 | 4063********9874 | 300911 | 03/02/11 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 121564 | 03/02/11 |
| GARCIA, EDGAR | AZ-10554 | 1 | 50.00 | 4868********1508 | 776628 | 03/02/11 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 750027 | 03/02/11 |
| GARCIA, GUSTAVO | AZ-10622 | 1 | 40.00 | 4750********6718 | 051610 | 03/02/11 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 320035 | 03/02/11 |
| GARCIA, JULIO | AZ-10672 | 1 | 50.00 | 4296********2452 | 018623 | 03/02/11 |
| GARGIULO, AMBER | AZ-1260 | 1 | 72.00 | 5109********5614 | 548085 | 03/02/11 |
| GIL, GERARDO | AZ-10675 | 1 | 115.00 | 4868********5001 | 750029 | 03/02/11 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 051610 | 03/02/11 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********1973 | 051610 | 03/02/11 |
| GODOY, ELIZABETH | AZ-10119 | 1 | 84.00 | 4868********8003 | 292764 | 03/02/11 |
| GONZALEZ, JR, RICARDO | AZ-10706 | 1 | 50.00 | 4296********6207 | 018624 | 03/02/11 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 831477 | 03/02/11 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 887552 | 03/02/11 |
| GRAVLEY, CARLA RENE | AZ-10403 | 1 | 64.00 | 5490********6903 | 01563Z | 03/02/11 |
| GRAY, JOSHUA DAVID | AZ-10655 | 1 | 50.00 | 4342********7989 | 354726 | 03/02/11 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00213A | 03/02/11 |
| GUERRA, LIZBETH | AZ-10682 | 1 | 40.00 | 4190********1161 | 381163 | 03/02/11 |
| GUTIERREZ, WALTER | AZ-10221 | 1 | 72.00 | 5109********2038 | 957459 | 03/02/11 |
| HALE, SETH | AZ-10556 | 1 | 40.00 | 4063********0388 | 578719 | 03/02/11 |
| HEIDERMANN, VIOLY | AZ-10382 | 1 | 40.00 | 4063********8722 | 578718 | 03/02/11 |
| HERNANDEZ, HECTOR | AZ-10389 | 1 | 50.00 | 4868********5615 | 831481 | 03/02/11 |
| HERNANDEZ, JOSE | AZ-1225 | 1 | 50.00 | 4063********4181 | 300914 | 03/02/11 |
| HERNANDEZ, LAUREN | AZ-10599 | 1 | 40.00 | 4282********0921 | 061610 | 03/02/11 |
| HIRTH, JORDAN | AZ-10567 | 1 | 50.00 | 5491********4352 | 00214Z | 03/02/11 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 751107 | 03/02/11 |
| HOWE, JACKSON P | AZ-10575 | 1 | 40.00 | 4323********9609 | 750033 | 03/02/11 |
| INCLAN, LUIS | AZ-10055 | 1 | 50.00 | 5490********5016 | 00214Z | 03/02/11 |
| JACKSON, ANDREW | AZ-10443 | 1 | 50.00 | 4157********8314 | 982381 | 03/02/11 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 586290 | 03/02/11 |
| JACQUES JR., LAWRENCE | AZ-10287 | 1 | 40.00 | 5424********8554 | 168745 | 03/02/11 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 586360 | 03/02/11 |
| JOBE, DARYLE | AZ-10628 | 1 | 72.00 | 4296********3527 | 018627 | 03/02/11 |
| JOHNSON, JON | AZ-10268 | 1 | 96.00 | 4342********4627 | 354727 | 03/02/11 |
| KAVYRESHINA, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 386456 | 03/02/11 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 061610 | 03/02/11 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 266703 | 03/02/11 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 957462 | 03/02/11 |
| LANGDON, VAUGHN | AZ-10359 | 1 | 50.00 | 4296********0144 | 018629 | 03/02/11 |
| LARA, ADA | AZ-10257 | 1 | 40.00 | 4296********5126 | 018628 | 03/02/11 |
| LARA, GREGORY | AZ-10386 | 1 | 64.00 | 4342********5489 | 352161 | 03/02/11 |
| LAWRENCE, CODY | AZ-10464 | 1 | 50.00 | 4247********5619 | 070191 | 03/02/11 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 751114 | 03/02/11 |
| LEON, DAVID | AZ-10101 | 1 | 50.00 | 4342********9919 | 242284 | 03/02/11 |
| LINDLEY, JOSHUA | AZ-10393 | 1 | 50.00 | 5109********0196 | 752556 | 03/02/11 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 104629 | 03/02/11 |
| LOPEZ, HECTOR | AZ-10546 | 1 | 50.00 | 5121********5829 | 00221B | 03/02/11 |
| LOPEZ, LIVIER | AZ-10428 | 1 | 64.00 | 4063********1364 | 652376 | 03/02/11 |
| MARKS, JUSTIN | AZ-10487 | 1 | 50.00 | 4509********4761 | 128966 | 03/02/11 |
| MARQUEZ, NOE | AZ-10442 | 1 | 50.00 | 4356********8703 | 121666 | 03/02/11 |
| MCKENNA, STEVEN | AZ-10656 | 1 | 50.00 | 4207********0934 | 071610 | 03/02/11 |
| MCNAIR, JOEL | AZ-1192 | 1 | 50.00 | 4063********7800 | 300915 | 03/02/11 |
| MEDINA, RUDY | AZ-1246 | 1 | 40.00 | 4120********5348 | 00217B | 03/02/11 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 40.00 | 4217********4110 | 007162 | 03/02/11 |
| MENDIVIL, CHRISTIAN | AZ-10465 | 1 | 50.00 | 4296********8980 | 018631 | 03/02/11 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 887558 | 03/02/11 |
| MENDOZA, ULISES | AZ-10549 | 1 | 50.00 | 4509********9663 | 128970 | 03/02/11 |
| MILLER, LENNA | AZ-10572 | 1 | 40.00 | 4465********2081 | 00256B | 03/02/11 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9154 | 683175 | 03/02/11 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 831494 | 03/02/11 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 018633 | 03/02/11 |
| MORENO, ANGEL | AZ-10478 | 1 | 30.00 | 4867********9996 | 071610 | 03/02/11 |
| MOULTON, RYAN | AZ-10103 | 1 | 108.00 | 4296********4872 | 018635 | 03/02/11 |
| MUDGE, FORREST | AZ-10677 | 1 | 50.00 | 4063********2995 | 406292 | 03/02/11 |
| NAVA, DANIEL | AZ-10528 | 1 | 100.00 | 4867********8246 | 071610 | 03/02/11 |
| NELSON, KEN | AZ-10634 | 1 | 50.00 | 4867********0988 | 071610 | 03/02/11 |
| NGUYEN, QUYEN | AZ-10639 | 1 | 40.00 | 4509********5574 | 128974 | 03/02/11 |
| NICASIO, KEVIN | AZ-10179 | 1 | 50.00 | 4731********4762 | 587850 | 03/02/11 |
| NOZAR, JOHN | AZ-10004 | 1 | 64.00 | 4465********9532 | 00258B | 03/02/11 |
| NUNEZ, BACILIO | AZ-10658 | 1 | 40.00 | 4296********7153 | 018636 | 03/02/11 |
| OKAMURA, SHEPHERD | AZ-10007 | 1 | 40.00 | 4408********7924 | 174659 | 03/02/11 |
| ORNELAS, SAM | AZ-10310 | 1 | 72.00 | 4731********2406 | 587970 | 03/02/11 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 831506 | 03/02/11 |
| PADILLA, ARAZELY | AZ-10680 | 1 | 96.00 | 4867********4641 | 081610 | 03/02/11 |
| PAVLAK, SAM | AZ-10059 | 1 | 25.00 | 5109********3778 | 957467 | 03/02/11 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 355639 | 03/02/11 |
| PHILLIPS, BRANDON | AZ-10228 | 1 | 50.00 | 5490********9810 | 00220B | 03/02/11 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 240663 | 03/02/11 |
| PLUNKETT III, LOUIS | AZ-10616 | 1 | 50.00 | 4217********9712 | 007162 | 03/02/11 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 121763 | 03/02/11 |
| QUIRARTE, JR, JORGE | AZ-10625 | 1 | 40.00 | 4888********0727 | 01561A | 03/02/11 |
| RIOS JR., MANUEL | AZ-10493 | 1 | 50.00 | 4868********6403 | 352168 | 03/02/11 |
| ROCHA, DAVID | AZ-10589 | 1 | 50.00 | 5275********5005 | 141569 | 03/02/11 |
| RODEN, CODY | AZ-10633 | 1 | 50.00 | 4296********3285 | 018638 | 03/02/11 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 756964 | 03/02/11 |
| RODRIGUEZ, ALFREDO | AZ-10093 | 1 | 50.00 | 4342********2792 | 265899 | 03/02/11 |
| RODRIGUEZ, MANUEL | AZ-10584 | 1 | 40.00 | 4868********5609 | 242290 | 03/02/11 |
| RODRIGUEZ, MARCOS | AZ-10585 | 1 | 40.00 | 4868********5609 | 386471 | 03/02/11 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 814188 | 03/02/11 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 683184 | 03/02/11 |
| RUBIO, MICHAEL | AZ-10593 | 1 | 50.00 | 4081********0922 | 560233 | 03/02/11 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********9174 | 081610 | 03/02/11 |
| SARABIA, ISAAC | AZ-10559 | 1 | 91.00 | 4919********0104 | 265901 | 03/02/11 |
| SARABIA, VICTORIA | AZ-10522 | 1 | 40.00 | 4750********3107 | 091610 | 03/02/11 |
| SCHWEDA, MATT | AZ-10323 | 1 | 45.00 | 4063********9473 | 300921 | 03/02/11 |
| SCOTT, AIDAN | AZ-10028 | 1 | 64.00 | 5438********2076 | 752561 | 03/02/11 |
| SHAY, NATHAN | AZ-1223 | 1 | 50.00 | 4247********1130 | 320037 | 03/02/11 |
| SPENCE, JIMMY | AZ-10080 | 1 | 98.00 | 4063********9589 | 107994 | 03/02/11 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 300922 | 03/02/11 |
| SUKOUATY, ROBERT | AZ-110700 | 1 | 50.00 | 5438********5685 | 665106 | 03/02/11 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 08891B | 03/02/11 |
| TODD, DANIEL | AZ-10678 | 1 | 50.00 | 4063********9679 | 578729 | 03/02/11 |
| TORRES, ABRAHAM | AZ-10409 | 1 | 50.00 | 4744********7718 | 111868 | 03/02/11 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 091610 | 03/02/11 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 652385 | 03/02/11 |
| TRUCKENMILLER, MATT | AZ-10362 | 1 | 50.00 | 4430********8927 | 606180 | 03/02/11 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 091610 | 03/02/11 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 683189 | 03/02/11 |
| VALENCIA, RAMON | AZ-10417 | 1 | 80.00 | 4342********0246 | 858932 | 03/02/11 |
| VALENCIANO JR, JESSE | AZ-10502 | 1 | 50.00 | 5109********6335 | 665107 | 03/02/11 |
| VAN BEBBER, STEVEN | AZ-10650 | 1 | 80.00 | 4063********2098 | 300923 | 03/02/11 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 776664 | 03/02/11 |
| VELASQUEZ, CARLO | AZ-10388 | 1 | 50.00 | 4217********6567 | 007162 | 03/02/11 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 751153 | 03/02/11 |
| VILLALPANDO, DAVID | AZ-10135 | 1 | 50.00 | 4296********3834 | 018641 | 03/02/11 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 72.00 | 5109********1763 | 470829 | 03/02/11 |
| WARDANA, ANGGA | AZ-10177 | 1 | 50.00 | 4342********3291 | 355654 | 03/02/11 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 406300 | 03/02/11 |
| WELLS, JACOB | AZ-10574 | 1 | 40.00 | 5438********1544 | 548095 | 03/02/11 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 652386 | 03/02/11 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 665108 | 03/02/11 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 354014 | 03/02/11 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4460********7607 | 386480 | 03/02/11 |
| ZEPEDA, EDWIN | AZ-10551 | 1 | 50.00 | 4342********3727 | 354741 | 03/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1091.00 |
| 141 | Visa | 7575.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8666.79 |