| 05/02/2011 |
| 11:31:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDON | AZ-10308 | 1 | 40.00 | 4465********3381 | 00293B | 05/02/11 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 055311 | 05/02/11 |
| ALVAREZ, PAUL | AZ-10298 | 1 | 50.00 | 4868********3807 | 568797 | 05/02/11 |
| ALVEREZ, RICHARD | AZ-10730 | 1 | 50.00 | 5519********5923 | H10381 | 05/02/11 |
| AMBRIZ, FABIOLA | AZ-10646 | 1 | 96.00 | 4342********9705 | 535599 | 05/02/11 |
| ANDRADE, JESUS | AZ-10704 | 1 | 50.00 | 4750********3472 | 055311 | 05/02/11 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 055311 | 05/02/11 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 09788C | 05/02/11 |
| AVERETT, KENNETH | AZ-10580 | 1 | 50.00 | 4750********5183 | 065311 | 05/02/11 |
| AVERETT, RICHARD | AZ-10602 | 1 | 50.00 | 4750********6387 | 065311 | 05/02/11 |
| BARRIENTES, CALOGERO | AZ-10508 | 1 | 84.00 | 4217********4189 | 008532 | 05/02/11 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 09711B | 05/02/11 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 481810 | 05/02/11 |
| BUENO, OSCAR | AZ-10744 | 1 | 50.00 | 4307********2505 | 414207 | 05/02/11 |
| BURNHAM, GLEN | AZ-10501 | 1 | 50.00 | 5491********0371 | 00293B | 05/02/11 |
| BURRIS, KALEB | AZ-10175 | 1 | 72.00 | 4750********1003 | 065311 | 05/02/11 |
| CABRERA, XZYAAN | AZ-10750 | 1 | 40.00 | 4731********4315 | 806150 | 05/02/11 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 135939 | 05/02/11 |
| CASTANEDA, ADRIAN | AZ-10768 | 1 | 50.00 | 4635********5900 | 185839 | 05/02/11 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 609754 | 05/02/11 |
| CASTILLO, ABRAHAM | AZ-10718 | 1 | 50.00 | 4342********0646 | 535602 | 05/02/11 |
| CASTILLO, JASMINE | AZ-10787 | 1 | 96.00 | 4296********6322 | 010792 | 05/02/11 |
| CASTRO, JOSE | AZ-10653 | 1 | 50.00 | 4190********0866 | 443175 | 05/02/11 |
| CAUDILLA, SAMUEL | AZ-10774 | 1 | 40.00 | 4750********9932 | 065311 | 05/02/11 |
| CENDEJAS, DIANA | AZ-10723 | 1 | 50.00 | 5109********7311 | 239825 | 05/02/11 |
| CHAVEZ, ANGEL | AZ-10799 | 1 | 50.00 | 4063********1141 | 117822 | 05/02/11 |
| CHAVEZ, JOHN | AZ-10816 | 1 | 50.00 | 4750********3404 | 065311 | 05/02/11 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 72.00 | 4342********8063 | 607180 | 05/02/11 |
| COOLMAN, HOLLY | AZ-10813 | 1 | 40.00 | 4323********5125 | 568003 | 05/02/11 |
| CORKRUM, ERIC | AZ-10761 | 1 | 72.00 | 4127********2914 | 742618 | 05/02/11 |
| CORRAL, LUIS | AZ-10732 | 1 | 50.00 | 4867********2033 | 065311 | 05/02/11 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 010793 | 05/02/11 |
| CROSS, DAVID | AZ-10569 | 1 | 98.00 | 4190********3506 | 742619 | 05/02/11 |
| DELGADO, JOSE MIGUE | AZ-10793 | 1 | 40.00 | 4296********6794 | 010796 | 05/02/11 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 568806 | 05/02/11 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 065311 | 05/02/11 |
| ECHACARRIA, SERGIO | AZ-10720 | 1 | 45.00 | 4731********6047 | 806820 | 05/02/11 |
| EMO-FOSTER, JACKIE | AZ-10784 | 1 | 40.00 | 4600********0736 | 893259 | 05/02/11 |
| ENCINAS, JOSE | AZ-10619 | 1 | 72.00 | 4342********9796 | 581380 | 05/02/11 |
| ENRIQUEZ, ISAAC | AZ-10394 | 1 | 50.00 | 4733********5555 | 563242 | 05/02/11 |
| ESCOBAR, LENYZEL | AZ-10642 | 1 | 96.00 | 4868********8404 | 568005 | 05/02/11 |
| ESCOBEDO, FRANK | AZ-10601 | 1 | 50.00 | 4868********6308 | 568808 | 05/02/11 |
| FAIR, JASON | AZ-10126 | 1 | 50.00 | 4063********4088 | 752435 | 05/02/11 |
| FERNANDEZ, JUAN CARLOS | AZ-10302 | 1 | 40.00 | 4342********7637 | 443166 | 05/02/11 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 165233 | 05/02/11 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 535615 | 05/02/11 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 185937 | 05/02/11 |
| GARCIA, ANGEL | AZ-10760 | 1 | 50.00 | 4867********8498 | 075311 | 05/02/11 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 535620 | 05/02/11 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 987119 | 05/02/11 |
| GARGIULO, AMBER | AZ-1260 | 1 | 72.00 | 5109********5614 | 584283 | 05/02/11 |
| GIL, GERARDO | AZ-10754 | 1 | 115.00 | 4868********5001 | 637096 | 05/02/11 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 075311 | 05/02/11 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********1973 | 075311 | 05/02/11 |
| GODOY, ELIZABETH | AZ-10119 | 1 | 84.00 | 4868********8003 | 637101 | 05/02/11 |
| GOMEZ, LUIS | AZ-10796 | 1 | 50.00 | 4750********2589 | 075311 | 05/02/11 |
| GONZALEZ, FRANCISCO | AZ-10722 | 1 | 45.00 | 4266********4779 | 09842A | 05/02/11 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 607188 | 05/02/11 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 569586 | 05/02/11 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00217A | 05/02/11 |
| GUERRA, LIZBETH | AZ-10682 | 1 | 40.00 | 4190********1161 | 893267 | 05/02/11 |
| HALE, SETH | AZ-10556 | 1 | 40.00 | 4063********0388 | 546620 | 05/02/11 |
| HARTFELDER, JUSTIN | AZ-10725 | 1 | 50.00 | 4063********8610 | 879223 | 05/02/11 |
| HEIDERMANN, VIOLY | AZ-10382 | 1 | 40.00 | 4063********8722 | 752438 | 05/02/11 |
| HERNANDEZ, LAUREN | AZ-10599 | 1 | 64.00 | 4282********0921 | 085311 | 05/02/11 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 677773 | 05/02/11 |
| HOWE, JACKSON P | AZ-10204 | 1 | 40.00 | 4323********9609 | 536472 | 05/02/11 |
| HUNDLEY, JOHANNA | AZ-10772 | 1 | 96.00 | 4600********3031 | 637414 | 05/02/11 |
| INCLAN, LUIS | AZ-10055 | 1 | 50.00 | 5490********5016 | 00218Z | 05/02/11 |
| JACKSON, ANDREW | AZ-10443 | 1 | 50.00 | 4157********8314 | 443188 | 05/02/11 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 808150 | 05/02/11 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 808140 | 05/02/11 |
| JESTER, GAVIN | AZ-10751 | 1 | 64.00 | 5109********7236 | 796916 | 05/02/11 |
| JONES-RIVERA, KANDYCE | AZ-10472 | 1 | 64.00 | 4063********9878 | 879225 | 05/02/11 |
| KAVYRSHIN, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 608989 | 05/02/11 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 085311 | 05/02/11 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 581392 | 05/02/11 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 902144 | 05/02/11 |
| LARA, ADA | AZ-10257 | 1 | 40.00 | 4296********5126 | 010804 | 05/02/11 |
| LARA, GREGORY | AZ-10386 | 1 | 64.00 | 4342********5489 | 608000 | 05/02/11 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 706247 | 05/02/11 |
| LINDLEY, JOSHUA | AZ-10393 | 1 | 50.00 | 5109********0196 | 796922 | 05/02/11 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 731715 | 05/02/11 |
| LOPEZ, HECTOR | AZ-10546 | 1 | 50.00 | 5121********5829 | 00246B | 05/02/11 |
| LOPEZ, JENNIFER | AZ-10764 | 1 | 64.00 | 4063********6579 | 315557 | 05/02/11 |
| LOPEZ, LIVIER | AZ-10428 | 1 | 64.00 | 4063********1364 | 481821 | 05/02/11 |
| MARQUEZ, GABRIEL | AZ-10815 | 1 | 40.00 | 4323********5503 | 415144 | 05/02/11 |
| MARQUEZ, NOE | AZ-10442 | 1 | 50.00 | 4356********8703 | 165334 | 05/02/11 |
| MCKENNA, STEVEN | AZ-10656 | 1 | 25.00 | 4207********0934 | 085311 | 05/02/11 |
| MCNAIR, JOEL | AZ-10727 | 1 | 72.00 | 4063********7800 | 315558 | 05/02/11 |
| MEDINA, RUDY | AZ-1246 | 1 | 40.00 | 4120********5348 | 00211B | 05/02/11 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 30.00 | 4217********4110 | 008532 | 05/02/11 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 536477 | 05/02/11 |
| MENDOZA, ETHAN | AZ-10759 | 1 | 50.00 | 4731********8062 | 809310 | 05/02/11 |
| MILLER, LENNA | AZ-10572 | 1 | 40.00 | 4465********2081 | 00225B | 05/02/11 |
| MONTGOMERY, JULIE | AZ-10748 | 1 | 40.00 | 4147********1572 | 09890C | 05/02/11 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9154 | 893275 | 05/02/11 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 535642 | 05/02/11 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 010810 | 05/02/11 |
| MORENO, ANGEL | AZ-10478 | 1 | 30.00 | 4867********9996 | 095311 | 05/02/11 |
| MORTERA, CHRISTIAN | AZ-10186 | 1 | 91.00 | 4296********3925 | 010811 | 05/02/11 |
| MUDGE, FORREST | AZ-10677 | 1 | 50.00 | 4063********2995 | 879228 | 05/02/11 |
| MURO, BRITTNEY | AZ-10812 | 1 | 64.00 | 4342********0011 | 414234 | 05/02/11 |
| NAVA, DANIEL | AZ-10794 | 1 | 100.00 | 4867********8246 | 095311 | 05/02/11 |
| NELSON, KEN | AZ-10634 | 1 | 50.00 | 4867********0988 | 095311 | 05/02/11 |
| NGUYEN, QUYEN | AZ-10639 | 1 | 40.00 | 4509********5574 | C17157 | 05/02/11 |
| NICASIO, KEVIN | AZ-10179 | 1 | 50.00 | 4731********4762 | 809710 | 05/02/11 |
| ORDOQUI, DAN | AZ-10724 | 1 | 50.00 | 4063********5518 | 481825 | 05/02/11 |
| ORNELAS, SAM | AZ-10310 | 1 | 72.00 | 4731********2406 | 809820 | 05/02/11 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 677781 | 05/02/11 |
| PADILLA, ARAZELY | AZ-10680 | 1 | 96.00 | 4867********4641 | 095311 | 05/02/11 |
| PARKS, PATRICIA TRI | AZ-10733 | 1 | 40.00 | 4296********5400 | 010815 | 05/02/11 |
| PARRA, GILBERT | AZ-10798 | 1 | 50.00 | 4190********7758 | 637425 | 05/02/11 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 415513 | 05/02/11 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 568020 | 05/02/11 |
| PHUGUN, DAVID | AZ-10801 | 1 | 50.00 | 4296********4011 | 010816 | 05/02/11 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 125030 | 05/02/11 |
| QUINTANILLA, SERGIO | AZ-10771 | 1 | 50.00 | 4342********6396 | 568828 | 05/02/11 |
| QUIRARTE, JR, JORGE | AZ-10625 | 1 | 40.00 | 4888********0727 | 05535A | 05/02/11 |
| RAMIREZ, IRENE | AZ-10814 | 1 | 45.00 | 4342********1402 | 535650 | 05/02/11 |
| RAY, DANIEL | AZ-10719 | 1 | 50.00 | 4190********2197 | 893281 | 05/02/11 |
| REYNAGA JR., ARMANDO | AZ-10486 | 1 | 91.00 | 4744********3253 | 125032 | 05/02/11 |
| RIOS JR., MANUEL MANNY | AZ-10493 | 1 | 50.00 | 4868********6403 | 581404 | 05/02/11 |
| ROCHA, DAVID | AZ-10589 | 1 | 50.00 | 5275********5005 | 115630 | 05/02/11 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 546631 | 05/02/11 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 117842 | 05/02/11 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 589922 | 05/02/11 |
| RUBIO, MICHAEL | AZ-10593 | 1 | 50.00 | 4081********0922 | 559729 | 05/02/11 |
| RUPP, JOHN | AZ-10594 | 1 | 50.00 | 4039********8499 | 000094 | 05/02/11 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********9174 | 015311 | 05/02/11 |
| SANSON, DAVID | AZ-10821 | 1 | 50.00 | 4750********5618 | 015311 | 05/02/11 |
| SANTANA, ALEJANDRA | AZ-10563 | 1 | 40.00 | 4037********8742 | 01203A | 05/02/11 |
| SARABIA, ISAAC | AZ-10559 | 1 | 91.00 | 4919********0104 | 536493 | 05/02/11 |
| SARABIA, VICTORIA | AZ-10522 | 1 | 40.00 | 4750********3107 | 015311 | 05/02/11 |
| SNELL, NATHANIEL | AZ-10739 | 1 | 40.00 | 4063********8732 | 879235 | 05/02/11 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 670213 | 05/02/11 |
| STEWART, RICKY | AZ-10811 | 1 | 50.00 | 4461********2456 | 443208 | 05/02/11 |
| SUKOUATY, ROBERT | AZ-110700 | 1 | 50.00 | 5438********5685 | 609784 | 05/02/11 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 09958B | 05/02/11 |
| TODD, DANIEL | AZ-10678 | 1 | 50.00 | 4063********9679 | 546635 | 05/02/11 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 015311 | 05/02/11 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 752453 | 05/02/11 |
| TRUCKENMILLER, MATT | AZ-10362 | 1 | 50.00 | 4430********8927 | 359398 | 05/02/11 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 015311 | 05/02/11 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4342********7564 | 637152 | 05/02/11 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 742651 | 05/02/11 |
| VALENCIA, RAMON | AZ-10417 | 1 | 50.00 | 4342********0246 | 553419 | 05/02/11 |
| VAN BEBBER, STEVEN | AZ-10650 | 1 | 80.00 | 4063********2098 | 752455 | 05/02/11 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 678731 | 05/02/11 |
| VELASQUEZ, CARLO | AZ-10388 | 1 | 50.00 | 4217********6567 | 008533 | 05/02/11 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 581410 | 05/02/11 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 72.00 | 5109********1763 | 453407 | 05/02/11 |
| WARDANA, ANGGA | AZ-10177 | 1 | 50.00 | 4342********3291 | 707824 | 05/02/11 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 117844 | 05/02/11 |
| WELLS, JACOB | AZ-10574 | 1 | 40.00 | 5438********1544 | 584304 | 05/02/11 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 752456 | 05/02/11 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 609786 | 05/02/11 |
| YOUNG, JANE | AZ-1216 | 1 | 64.00 | 4039********4528 | 000217 | 05/02/11 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4460********7607 | 443440 | 05/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 800.00 |
| 144 | Visa | 7668.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8468.00 |