| 06/02/2011 |
| 10:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 012310 | 06/02/11 |
| ALVAREZ, PAUL | AZ-10298 | 1 | 50.00 | 4868********3807 | 054764 | 06/02/11 |
| AMBRIZ, FABIOLA | AZ-10646 | 1 | 100.00 | 4342********9705 | 957617 | 06/02/11 |
| ANDRADE, JESUS | AZ-10704 | 1 | 50.00 | 4750********3472 | 012310 | 06/02/11 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 012310 | 06/02/11 |
| ATONDO, MICHAEL | AZ-10363 | 1 | 45.00 | 4266********2005 | 00549C | 06/02/11 |
| AUST, AUDRINA | AZ-10824 | 1 | 40.00 | 4744********1393 | 172536 | 06/02/11 |
| AVERETT, RICHARD | AZ-10602 | 1 | 50.00 | 4750********6387 | 012310 | 06/02/11 |
| BARRIENTES, CALOGERO | AZ-10508 | 1 | 84.00 | 4217********4189 | 007235 | 06/02/11 |
| BAXTER, JAIME | AZ-10778 | 1 | 91.00 | 5109********0817 | 849815 | 06/02/11 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 00504B | 06/02/11 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 533145 | 06/02/11 |
| BUENO, OSCAR | AZ-10744 | 1 | 50.00 | 4307********2505 | 247383 | 06/02/11 |
| BURRIS, KALEB | AZ-10175 | 1 | 72.00 | 4750********1003 | 012310 | 06/02/11 |
| BURUATO, CIERA | AZ-10810 | 1 | 72.00 | 4744********2830 | 132435 | 06/02/11 |
| CABRERA, XZYAAN | AZ-10750 | 1 | 40.00 | 4731********4315 | 831570 | 06/02/11 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 132835 | 06/02/11 |
| CASTANEDA, ADRIAN | AZ-10768 | 1 | 50.00 | 4635********5900 | 132436 | 06/02/11 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 623946 | 06/02/11 |
| CASTILLO, ABRAHAM | AZ-10718 | 1 | 50.00 | 4342********0646 | 398305 | 06/02/11 |
| CASTRO, JOSE | AZ-10653 | 1 | 50.00 | 4190********0866 | 972347 | 06/02/11 |
| CAUDILLA, SAMUEL | AZ-10774 | 1 | 40.00 | 4750********9932 | 012310 | 06/02/11 |
| CENDEJAS, DIANA | AZ-10723 | 1 | 50.00 | 5109********7311 | 287306 | 06/02/11 |
| CHAVEZ, ANGEL | AZ-10799 | 1 | 50.00 | 4063********1141 | 857096 | 06/02/11 |
| CHAVEZ, JOHN | AZ-10816 | 1 | 50.00 | 4750********3404 | 012310 | 06/02/11 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 72.00 | 4342********8063 | 056857 | 06/02/11 |
| COOLMAN, HOLLY | AZ-10813 | 1 | 40.00 | 4323********5125 | 368444 | 06/02/11 |
| CORKRUM, ERIC | AZ-10761 | 1 | 72.00 | 4127********2914 | 478667 | 06/02/11 |
| CORRAL, LUIS | AZ-10732 | 1 | 50.00 | 4867********2033 | 012310 | 06/02/11 |
| COUFAL, JOEY | AZ-10384 | 1 | 50.00 | 4296********4081 | 002724 | 06/02/11 |
| CROSS, DAVID | AZ-10569 | 1 | 98.00 | 4190********3506 | 185762 | 06/02/11 |
| DANCE, JULIE | AZ-10745 | 1 | 40.00 | 4744********7432 | 132839 | 06/02/11 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 986796 | 06/02/11 |
| DILWORTH, DARIUS | AZ-10555 | 1 | 50.00 | 4217********2196 | 007235 | 06/02/11 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 022310 | 06/02/11 |
| ECHACARRIA, SERGIO | AZ-10720 | 1 | 45.00 | 4731********6047 | 832150 | 06/02/11 |
| ENCINAS, JOSE | AZ-10619 | 1 | 72.00 | 4342********9796 | 333230 | 06/02/11 |
| ENRIQUEZ, ISAAC | AZ-10394 | 1 | 50.00 | 4733********5555 | 584187 | 06/02/11 |
| ESCOBAR, LENYZEL | AZ-10642 | 1 | 96.00 | 4868********8404 | 986798 | 06/02/11 |
| ESCOBEDO, ALEJANDRO | AZ-10860 | 1 | 40.00 | 4750********1528 | 022310 | 06/02/11 |
| ESCOBEDO, FRANK | AZ-10601 | 1 | 50.00 | 4868********6308 | 987559 | 06/02/11 |
| FERNANDEZ, JUAN CARLOS | AZ-10302 | 1 | 40.00 | 4342********7637 | 368448 | 06/02/11 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 162432 | 06/02/11 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 308548 | 06/02/11 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 132933 | 06/02/11 |
| GARCIA, ANGEL | AZ-10850 | 1 | 50.00 | 4867********8498 | 022310 | 06/02/11 |
| GARCIA, EDGAR | AZ-10554 | 1 | 50.00 | 4868********1508 | 987565 | 06/02/11 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 246663 | 06/02/11 |
| GARCIA, GUSTAVO | AZ-10622 | 1 | 40.00 | 4750********6718 | 022310 | 06/02/11 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 359027 | 06/02/11 |
| GARCIA, JULIO | AZ-10672 | 1 | 50.00 | 4296********2452 | 002725 | 06/02/11 |
| GARGIULO, AMBER | AZ-1260 | 1 | 72.00 | 5109********5614 | 577002 | 06/02/11 |
| GIL, GERARDO | AZ-10754 | 1 | 115.00 | 4868********5001 | 057440 | 06/02/11 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 022310 | 06/02/11 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********1973 | 022310 | 06/02/11 |
| GOMEZ, LUIS | AZ-10796 | 1 | 50.00 | 4750********2589 | 022310 | 06/02/11 |
| GONZALEZ, FRANCISCO | AZ-10722 | 1 | 45.00 | 4266********4779 | 00595A | 06/02/11 |
| GOODWIN, DANIEL | AZ-10072 | 1 | 64.00 | 4868********4202 | 333242 | 06/02/11 |
| GRACIANO, IVAN | AZ-10076 | 1 | 91.00 | 4323********4917 | 333243 | 06/02/11 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00266A | 06/02/11 |
| GUERRA, LIZBETH | AZ-10682 | 1 | 40.00 | 4190********1161 | 785397 | 06/02/11 |
| HALE, SETH | AZ-10556 | 1 | 40.00 | 4063********0388 | 678692 | 06/02/11 |
| HARTFELDER, JUSTIN | AZ-10725 | 1 | 50.00 | 4063********8610 | 678691 | 06/02/11 |
| HERNANDEZ III, FRANCISCO | AZ-10797 | 1 | 50.00 | 4342********9166 | 056865 | 06/02/11 |
| HERNANDEZ, LAUREN | AZ-10599 | 1 | 64.00 | 4282********0921 | 032310 | 06/02/11 |
| HIRTH, JORDAN | AZ-10567 | 1 | 50.00 | 4060********4758 | 00557B | 06/02/11 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 245465 | 06/02/11 |
| HOWE, JACKSON P | AZ-10204 | 1 | 40.00 | 4323********9609 | 987988 | 06/02/11 |
| HUNDLEY, JOHANNA | AZ-10772 | 1 | 96.00 | 4600********3031 | 785399 | 06/02/11 |
| INCLAN, LUIS | AZ-10055 | 1 | 50.00 | 5490********5016 | 00243Z | 06/02/11 |
| JACKSON, ANDREW | AZ-10443 | 1 | 50.00 | 4157********8314 | 534650 | 06/02/11 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 833300 | 06/02/11 |
| JAUREGUI, MAXAEL | AZ-10043 | 1 | 50.00 | 4731********3130 | 833280 | 06/02/11 |
| JESTER, GAVIN | AZ-10751 | 1 | 64.00 | 5109********7236 | 706138 | 06/02/11 |
| JOBE, DARYLE | AZ-10628 | 1 | 72.00 | 4296********3527 | 002728 | 06/02/11 |
| JONES-RIVERA, KANDYCE | AZ-10472 | 1 | 64.00 | 4063********9878 | 857103 | 06/02/11 |
| KAVYRSHIN, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 246675 | 06/02/11 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 032310 | 06/02/11 |
| KUEBER, WOODY | AZ-10494 | 1 | 40.00 | 4868********8614 | 333247 | 06/02/11 |
| KYES, JOHN | AZ-10808 | 1 | 72.00 | 4063********0380 | 171229 | 06/02/11 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 911680 | 06/02/11 |
| LARA, ADA | AZ-10257 | 1 | 40.00 | 4296********5126 | 002729 | 06/02/11 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 958208 | 06/02/11 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 603774 | 06/02/11 |
| LOPEZ, HECTOR | AZ-10546 | 1 | 50.00 | 5121********5829 | 00236B | 06/02/11 |
| LOPEZ, JENNIFER | AZ-10764 | 1 | 64.00 | 4063********6579 | 678695 | 06/02/11 |
| MARKS, JUSTIN | AZ-10487 | 1 | 50.00 | 4509********4761 | E88383 | 06/02/11 |
| MARQUEZ, GABRIEL | AZ-10815 | 1 | 40.00 | 4323********5503 | 367805 | 06/02/11 |
| MCNAIR, JOEL | AZ-10727 | 1 | 72.00 | 4063********7800 | 472639 | 06/02/11 |
| MEALEY-HADDOCK, ANITA | AZ-10831 | 1 | 40.00 | 4323********9225 | 054779 | 06/02/11 |
| MEDINA, RUDY | AZ-1246 | 1 | 40.00 | 4120********5348 | 00269B | 06/02/11 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 30.00 | 4217********4110 | 007235 | 06/02/11 |
| MENDIVIL, CHRISTIAN | AZ-10465 | 1 | 50.00 | 4296********8980 | 002731 | 06/02/11 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 057450 | 06/02/11 |
| MENDOZA, ETHAN | AZ-10759 | 1 | 50.00 | 4731********8062 | 834050 | 06/02/11 |
| MERLINI, MICHAEL | AZ-10845 | 1 | 50.00 | 5491********3567 | 00270P | 06/02/11 |
| MILLER, LENNA | AZ-10572 | 1 | 40.00 | 4465********2081 | 00247B | 06/02/11 |
| MONTENEGRO, JUAN | AZ-10781 | 1 | 40.00 | 4342********1003 | 333257 | 06/02/11 |
| MONTGOMERY, JULIE | AZ-10748 | 1 | 40.00 | 4147********1572 | 00637C | 06/02/11 |
| MOONEY, MAC | AZ-10368 | 1 | 100.00 | 4190********9154 | 534657 | 06/02/11 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 027334 | 06/02/11 |
| MORENO, ANDREA | AZ-10056 | 1 | 40.00 | 4296********4868 | 002732 | 06/02/11 |
| MORTERA, CHRISTIAN | AZ-10186 | 1 | 91.00 | 4296********3925 | 002733 | 06/02/11 |
| MUCCIANTI, JOSEPH | AZ-10825 | 1 | 50.00 | 4060********2823 | 042310 | 06/02/11 |
| MUDGE, FORREST | AZ-10677 | 1 | 50.00 | 4063********2995 | 171233 | 06/02/11 |
| NAVA, DANIEL | AZ-10794 | 1 | 100.00 | 4867********8246 | 042310 | 06/02/11 |
| NGUYEN, QUYEN | AZ-10639 | 1 | 40.00 | 4509********5574 | E88394 | 06/02/11 |
| NICASIO, KEVIN | AZ-10830 | 1 | 50.00 | 4731********4762 | 834550 | 06/02/11 |
| NUNEZ, BACILIO | AZ-10658 | 1 | 40.00 | 4296********7153 | 002736 | 06/02/11 |
| OCHOA, JOSE | AZ-10859 | 1 | 25.00 | 4744********9718 | 162838 | 06/02/11 |
| ORDOQUI, DAN | AZ-10724 | 1 | 50.00 | 4063********5518 | 533157 | 06/02/11 |
| ORNELAS, SAM | AZ-10310 | 1 | 72.00 | 4731********2406 | 834740 | 06/02/11 |
| ORTIZ, DANIEL | AZ-10133 | 1 | 50.00 | 4868********9201 | 246685 | 06/02/11 |
| PADILLA, ARAZELY | AZ-10680 | 1 | 96.00 | 4867********4641 | 042310 | 06/02/11 |
| PARKS, PATRICIA TRI | AZ-10733 | 1 | 40.00 | 4296********5400 | 002737 | 06/02/11 |
| PARRA, GILBERT | AZ-10798 | 1 | 50.00 | 4190********7758 | 785410 | 06/02/11 |
| PAVLAK, SAM | AZ-10059 | 1 | 25.00 | 5109********3778 | 911689 | 06/02/11 |
| PENA, JOSEPH | AZ-10822 | 1 | 50.00 | 4342********9120 | 056880 | 06/02/11 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 986817 | 06/02/11 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 333263 | 06/02/11 |
| PHUGUN, DAVID | AZ-10801 | 1 | 50.00 | 4296********4011 | 002738 | 06/02/11 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 142132 | 06/02/11 |
| POWER, CHRISTOPHER | AZ-10776 | 1 | 80.00 | 5216********1858 | 035799 | 06/02/11 |
| QUINTANILLA, SERGIO | AZ-10771 | 1 | 50.00 | 4342********6396 | 245476 | 06/02/11 |
| QUIRARTE, JR, JORGE | AZ-10625 | 1 | 40.00 | 4888********0727 | 02532A | 06/02/11 |
| RAMIREZ, IRENE | AZ-10814 | 1 | 45.00 | 4342********1402 | 958945 | 06/02/11 |
| RAY, DANIEL | AZ-10719 | 1 | 50.00 | 4190********2197 | 972375 | 06/02/11 |
| RENTERIA, JULIO | AZ-10783 | 1 | 50.00 | 4868********9207 | 245478 | 06/02/11 |
| REYES, DOMINIC | AZ-10735 | 1 | 96.00 | 4867********4378 | 052310 | 06/02/11 |
| REYNAGA JR., ARMANDO | AZ-10486 | 1 | 91.00 | 4744********3253 | 142134 | 06/02/11 |
| RIOS JR., MANUEL MANNY | AZ-10493 | 1 | 50.00 | 4868********6403 | 246692 | 06/02/11 |
| ROCHA, DAVID | AZ-10589 | 1 | 50.00 | 5275********5005 | 122034 | 06/02/11 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 171236 | 06/02/11 |
| RODRIGUEZ, MARIA I | AZ-10189 | 1 | 40.00 | 4063********9315 | 678699 | 06/02/11 |
| ROMERO, ALDO | AZ-10609 | 1 | 50.00 | 4750********8056 | 052310 | 06/02/11 |
| ROPER, TY | AZ-10435 | 1 | 50.00 | 4461********1206 | 972378 | 06/02/11 |
| RUBIO, MICHAEL | AZ-10593 | 1 | 50.00 | 4081********0922 | 602255 | 06/02/11 |
| RUSH, DORIE | AZ-10840 | 1 | 40.00 | 4750********5176 | 062310 | 06/02/11 |
| SAMBRANO, ALDO MIGUEL | AZ-10292 | 1 | 40.00 | 4750********9174 | 062310 | 06/02/11 |
| SANSON, DAVID | AZ-10821 | 1 | 50.00 | 4750********5618 | 062310 | 06/02/11 |
| SARABIA, ISAAC | AZ-10559 | 1 | 91.00 | 4919********0104 | 367829 | 06/02/11 |
| SARABIA, VICTORIA | AZ-10522 | 1 | 40.00 | 4750********3107 | 062310 | 06/02/11 |
| STEWART, RICKY | AZ-10811 | 1 | 50.00 | 4461********2456 | 534671 | 06/02/11 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 00702B | 06/02/11 |
| TERAN, EMMANUEL | AZ-10853 | 1 | 40.00 | 4190********4228 | 478699 | 06/02/11 |
| TODD, DANIEL | AZ-10678 | 1 | 50.00 | 4063********9679 | 371992 | 06/02/11 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 062310 | 06/02/11 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4063********0961 | 371993 | 06/02/11 |
| TRUCKENMILLER, MATT | AZ-10362 | 1 | 50.00 | 4430********8927 | 342417 | 06/02/11 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 062310 | 06/02/11 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4342********7564 | 986829 | 06/02/11 |
| URSILLO, KARI | AZ-10099 | 1 | 40.00 | 4600********4133 | 534673 | 06/02/11 |
| VALENCIA, RAMON | AZ-10417 | 1 | 50.00 | 4342********0246 | 247400 | 06/02/11 |
| VAN BEBBER, STEVEN | AZ-10650 | 1 | 80.00 | 4063********2098 | 678702 | 06/02/11 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 056895 | 06/02/11 |
| VELASQUEZ, CARLO | AZ-10843 | 1 | 50.00 | 4217********6567 | 007235 | 06/02/11 |
| VERGARA, RICARDO | AZ-10480 | 1 | 50.00 | 4342********9884 | 247399 | 06/02/11 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 72.00 | 5109********1763 | 427993 | 06/02/11 |
| WARDANA, ANGGA | AZ-10177 | 1 | 50.00 | 4342********3291 | 056896 | 06/02/11 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 857113 | 06/02/11 |
| WELLS, JACOB | AZ-10574 | 1 | 40.00 | 5438********1544 | 577018 | 06/02/11 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 623966 | 06/02/11 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 308568 | 06/02/11 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4460********7607 | 054794 | 06/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 846.00 |
| 149 | Visa | 7888.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8734.00 |