| 09/02/2011 |
| 06:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAYDON | AZ-10308 | 1 | 40.00 | 4465********3381 | 00298B | 09/02/11 |
| AGUIRREBARRENA, ANTHONY | AZ-11036 | 1 | 50.00 | 4296********9228 | 004350 | 09/02/11 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 081007 | 09/02/11 |
| ALVARADO, ANGEL | AZ-10954 | 1 | 64.00 | 4323********8670 | 492849 | 09/02/11 |
| ALVAREZ, RICHARD | AZ-10730 | 1 | 50.00 | 5519********0885 | H66126 | 09/02/11 |
| ANDRADE, JESUS | AZ-10704 | 1 | 50.00 | 4750********3472 | 081007 | 09/02/11 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 081007 | 09/02/11 |
| AUST, AUDRINA | AZ-10824 | 1 | 40.00 | 4744********1393 | 121209 | 09/02/11 |
| BAXTER, JAIME | AZ-10778 | 1 | 91.00 | 5109********0817 | 846461 | 09/02/11 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 01716B | 09/02/11 |
| BINUYA, JOEL | AZ-10985 | 1 | 35.00 | 4868********8408 | 396923 | 09/02/11 |
| BROOKS, SEAN | AZ-11010 | 1 | 30.00 | 4750********7665 | 081007 | 09/02/11 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 342475 | 09/02/11 |
| BURRIS, KALEB | AZ-10175 | 1 | 72.00 | 4750********1003 | 081007 | 09/02/11 |
| BURUATO, CIERA | AZ-10810 | 1 | 72.00 | 4744********2830 | 101002 | 09/02/11 |
| CABRERA, XZYAAN | AZ-10750 | 1 | 40.00 | 4731********4315 | 058810 | 09/02/11 |
| CALVERT, JOSHUA RAY | AZ-10439 | 1 | 50.00 | 4744********2142 | 121109 | 09/02/11 |
| CARDIEL, GERMAIN | AZ-11022 | 1 | 50.00 | 4127********9673 | 662231 | 09/02/11 |
| CASTELAMARE, BLAKE | AZ-10548 | 1 | 40.00 | 5438********9875 | 628340 | 09/02/11 |
| CASTILLO, ABRAHAM | AZ-10718 | 1 | 50.00 | 4342********0646 | 493951 | 09/02/11 |
| CASTRO, JOSE | AZ-10653 | 1 | 50.00 | 4190********0866 | 607895 | 09/02/11 |
| CHAVEZ, ANGEL | AZ-10799 | 1 | 50.00 | 4063********1141 | 576328 | 09/02/11 |
| CHAVEZ, JOHN | AZ-10816 | 1 | 50.00 | 4750********3404 | 091007 | 09/02/11 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 75.00 | 4342********8063 | 493952 | 09/02/11 |
| CORKRUM, ERIC | AZ-10761 | 1 | 72.00 | 4127********2914 | 607896 | 09/02/11 |
| CORONADO, JOSE | AZ-10993 | 1 | 50.00 | 4868********1508 | 421829 | 09/02/11 |
| CORRAL, LUIS | AZ-10732 | 1 | 80.00 | 4867********2033 | 091007 | 09/02/11 |
| CORRALES, ALEJANDRA | AZ-10950 | 1 | 35.00 | 4750********0302 | 091007 | 09/02/11 |
| CROSS, DAVID | AZ-10569 | 1 | 97.00 | 4190********3506 | 313005 | 09/02/11 |
| DANCE, JULIE | AZ-10745 | 1 | 40.00 | 4744********7432 | 121202 | 09/02/11 |
| DANIELS, JEREMY HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 131696 | 09/02/11 |
| DE LA ROSA, KATHYA | AZ-10933 | 1 | 40.00 | 4296********7678 | 004355 | 09/02/11 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 871594 | 09/02/11 |
| DOMINGUEZ, ALFRED | AZ-10226 | 1 | 50.00 | 4750********2284 | 091007 | 09/02/11 |
| ECHACARRIA, SERGIO | AZ-10720 | 1 | 45.00 | 4731********6047 | 059410 | 09/02/11 |
| EDWARDS, BART | AZ-10423 | 1 | 132.00 | 4342********3276 | 363815 | 09/02/11 |
| ENRIQUEZ, ISAAC | AZ-10394 | 1 | 50.00 | 4733********5555 | 647709 | 09/02/11 |
| ESCOBAR, LENYZEL | AZ-10642 | 1 | 96.00 | 4868********8404 | 871596 | 09/02/11 |
| ESCOBEDO, ALEJANDRO | AZ-10860 | 1 | 40.00 | 4750********1528 | 091007 | 09/02/11 |
| FERNANDEZ, LOUID | AZ-10855 | 1 | 50.00 | 4862********6459 | 01794A | 09/02/11 |
| FINDLEY, MATTHEW | AZ-10449 | 1 | 50.00 | 4867********0071 | 091007 | 09/02/11 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 121205 | 09/02/11 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 933348 | 09/02/11 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 191001 | 09/02/11 |
| GARCIA, ANGEL | AZ-10850 | 1 | 50.00 | 4867********8498 | 091007 | 09/02/11 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 906583 | 09/02/11 |
| GARCIA, JANIAN | AZ-10450 | 1 | 50.00 | 4247********9980 | 106275 | 09/02/11 |
| GARCIA, JULIO | AZ-10672 | 1 | 50.00 | 4296********8193 | 004356 | 09/02/11 |
| GIL, GERARDO | AZ-10754 | 1 | 115.00 | 4868********5001 | 906584 | 09/02/11 |
| GILL, JULIAN | AZ-10379 | 1 | 40.00 | 4750********9690 | 091007 | 09/02/11 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********6914 | 091007 | 09/02/11 |
| GOMEZ, ERNESTO | AZ-10868 | 1 | 60.00 | 5275********2249 | 101408 | 09/02/11 |
| GOMEZ, LUIS | AZ-10796 | 1 | 50.00 | 4750********2589 | 091007 | 09/02/11 |
| GOMEZ, ROY | AZ-10926 | 1 | 40.00 | 4342********9068 | 905211 | 09/02/11 |
| GUDINO, OSCAR | AZ-10375 | 1 | 50.00 | 4465********6119 | 00235A | 09/02/11 |
| GUERRA, LIZBETH | AZ-10682 | 1 | 40.00 | 4190********1161 | 700388 | 09/02/11 |
| GUITERREZ, STEVE | AZ-11030 | 1 | 50.00 | 4323********0425 | 907984 | 09/02/11 |
| HALE, SETH | AZ-10556 | 1 | 40.00 | 4063********0388 | 131697 | 09/02/11 |
| HARTFELDER, JUSTIN | AZ-10725 | 1 | 50.00 | 4063********8610 | 750133 | 09/02/11 |
| HARVILLE, SID JOHN | AZ-10875 | 1 | 50.00 | 4063********6938 | 698652 | 09/02/11 |
| HERNANDEZ, JALEN | AZ-10749 | 1 | 50.00 | 4282********0921 | 001107 | 09/02/11 |
| HIRTH, JORDAN | AZ-10567 | 1 | 50.00 | 4060********4758 | 01775B | 09/02/11 |
| HOFFMAN, CHRISTA | AZ-10353 | 1 | 40.00 | 4342********1120 | 968811 | 09/02/11 |
| HULL, LOGAN | AZ-11070 | 1 | 40.00 | 4063********4499 | 698654 | 09/02/11 |
| HUNDLEY, JOHANNA | AZ-10772 | 1 | 120.00 | 4600********3031 | 700390 | 09/02/11 |
| JACKSON, JOHNNY | AZ-10490 | 1 | 50.00 | 4731********5495 | 060770 | 09/02/11 |
| JAUREGUI, LORENA | AZ-10871 | 1 | 40.00 | 4339********4410 | 030446 | 09/02/11 |
| JESTER, GAVIN | AZ-10751 | 1 | 64.00 | 5109********7236 | 740044 | 09/02/11 |
| KAVYRSHIN, EGOR | AZ-10248 | 1 | 64.00 | 4342********3845 | 492852 | 09/02/11 |
| KISSEL, MASON | AZ-100693 | 1 | 40.00 | 4750********4170 | 001107 | 09/02/11 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 908138 | 09/02/11 |
| LAWRENCE, CODY | AZ-10464 | 1 | 62.50 | 4063********8058 | 440469 | 09/02/11 |
| LE ROY, ROBERT | AZ-10893 | 1 | 45.00 | 4323********9025 | 396933 | 09/02/11 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 420678 | 09/02/11 |
| LEON, DAVID | AZ-10101 | 1 | 40.00 | 4342********9919 | 363039 | 09/02/11 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 210475 | 09/02/11 |
| LOPEZ, ENRIQUE | AZ-11018 | 1 | 75.00 | 4868********3208 | 363041 | 09/02/11 |
| LOPEZ, HECTOR | AZ-11012 | 1 | 50.00 | 5121********5829 | 00210B | 09/02/11 |
| LOPEZ, JENNIFER | AZ-10764 | 1 | 64.00 | 4063********6579 | 342479 | 09/02/11 |
| MANJARREZ, SAMUEL | AZ-10937 | 1 | 91.00 | 4296********7131 | 004360 | 09/02/11 |
| MARQUEZ, GABRIEL | AZ-10815 | 1 | 40.00 | 4323********5503 | 419916 | 09/02/11 |
| MCNAIR, JOEL | AZ-10727 | 1 | 72.00 | 4063********8488 | 342480 | 09/02/11 |
| MEALEY-HADDOCK, ANITA | AZ-10831 | 1 | 40.00 | 4323********9225 | 362205 | 09/02/11 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 30.00 | 4217********4110 | 004110 | 09/02/11 |
| MENDIVIL, CHRISTIAN | AZ-10465 | 1 | 50.00 | 4296********8980 | 004361 | 09/02/11 |
| MENDIVIL, RODRIGO | AZ-10027 | 1 | 40.00 | 4323********4601 | 421837 | 09/02/11 |
| MENDOZA, JHONNY | AZ-10899 | 1 | 40.00 | 4465********6828 | 00239B | 09/02/11 |
| MERCER, JOSHUA RYAN | AZ-10898 | 1 | 40.00 | 4063********6266 | 131701 | 09/02/11 |
| MERLINI, MICHAEL | AZ-10845 | 1 | 50.00 | 5491********3567 | 00294P | 09/02/11 |
| MONTENEGRO, JUAN | AZ-10781 | 1 | 40.00 | 4342********1003 | 420679 | 09/02/11 |
| MONTGOMERY, JULIE | AZ-10748 | 1 | 40.00 | 4147********1572 | 03056C | 09/02/11 |
| MORALES, ARLYON | AZ-10414 | 1 | 40.00 | 4342********6474 | 396939 | 09/02/11 |
| NAVA, DANIEL | AZ-10794 | 1 | 100.00 | 4867********8246 | 011107 | 09/02/11 |
| NELSON, KEN | AZ-10634 | 1 | 50.00 | 4867********0988 | 021107 | 09/02/11 |
| ORDOQUI, DAN | AZ-10724 | 1 | 50.00 | 4063********5518 | 131702 | 09/02/11 |
| ORNELAS, SAM | AZ-10310 | 1 | 98.00 | 4731********2406 | 062020 | 09/02/11 |
| PADILLA, ARAZELY | AZ-10680 | 1 | 40.00 | 4867********4641 | 021107 | 09/02/11 |
| PARKS, PATRICIA TRI | AZ-10733 | 1 | 40.00 | 4296********5400 | 004363 | 09/02/11 |
| PAVLAK, SAM | AZ-10059 | 1 | 25.00 | 5109********3778 | 908141 | 09/02/11 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 396941 | 09/02/11 |
| PHILLIPS, CIARRA RILEY | AZ-10479 | 1 | 40.00 | 4323********1224 | 492854 | 09/02/11 |
| PHUGUN, DAVID | AZ-10801 | 1 | 50.00 | 4296********4011 | 004364 | 09/02/11 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 101212 | 09/02/11 |
| QUEZADA, ISAIH | AZ-10917 | 1 | 35.00 | 4323********4221 | 363821 | 09/02/11 |
| QUINTANILLA, SERGIO | AZ-10771 | 1 | 50.00 | 4342********2442 | 525859 | 09/02/11 |
| QUIRARTE, JR, JORGE | AZ-10625 | 1 | 40.00 | 4888********0727 | 01505A | 09/02/11 |
| RAMIREZ, ANGEL | AZ-10770 | 1 | 75.00 | 4342********3296 | 907188 | 09/02/11 |
| RAY, DANIEL | AZ-10719 | 1 | 50.00 | 4190********2197 | 313023 | 09/02/11 |
| RENTERIA, JULIO | AZ-10783 | 1 | 50.00 | 4868********9207 | 907990 | 09/02/11 |
| REYES, DOMINIC | AZ-10735 | 1 | 96.00 | 4867********4378 | 021107 | 09/02/11 |
| RIOS JR., MANUEL MANNY | AZ-10493 | 1 | 50.00 | 4868********6403 | 907189 | 09/02/11 |
| ROCHA, DAVID | AZ-10589 | 1 | 50.00 | 5275********5005 | 101218 | 09/02/11 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 131703 | 09/02/11 |
| RODRIGUEZ, JOCELYN | AZ-10729 | 1 | 40.00 | 4296********5036 | 004366 | 09/02/11 |
| RODRIGUEZ, MARIA I | AZ-11005 | 1 | 40.00 | 4063********9315 | 342482 | 09/02/11 |
| ROMERO, ALDO | AZ-10609 | 1 | 50.00 | 4750********8056 | 021107 | 09/02/11 |
| ROMERO, RAUL | AZ-10951 | 1 | 40.00 | 4750********2281 | 021107 | 09/02/11 |
| ROSS, AARON | AZ-10856 | 1 | 50.00 | 5491********7141 | 00206B | 09/02/11 |
| RUBIO, MICHAEL | AZ-10593 | 1 | 50.00 | 4081********0922 | 553447 | 09/02/11 |
| RUSH, DORIE | AZ-10840 | 1 | 40.00 | 4750********5176 | 021107 | 09/02/11 |
| SANSON, DAVID | AZ-10821 | 1 | 50.00 | 4750********5618 | 021107 | 09/02/11 |
| SARABIA, ISAAC | AZ-10559 | 1 | 91.00 | 4919********0104 | 933355 | 09/02/11 |
| SERRANO, MARVIN | AZ-10854 | 1 | 40.00 | 4259********8097 | 933357 | 09/02/11 |
| SMITH, JERILYN | AZ-10872 | 1 | 64.00 | 4127********3466 | 313027 | 09/02/11 |
| SPYKES, CHRIS | AZ-10453 | 1 | 50.00 | 4063********4873 | 750140 | 09/02/11 |
| SUKOVATY, ROBERT | AZ-10939 | 1 | 50.00 | 4750********7862 | 021107 | 09/02/11 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 03092B | 09/02/11 |
| TATE, STEVEN | AZ-10091 | 1 | 75.00 | 4750********9411 | 031107 | 09/02/11 |
| TODD, DANIEL | AZ-10678 | 1 | 50.00 | 4063********9679 | 750141 | 09/02/11 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 021107 | 09/02/11 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4600********3737 | 662262 | 09/02/11 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 021107 | 09/02/11 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4342********7564 | 871615 | 09/02/11 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 871618 | 09/02/11 |
| VELASQUEZ, CARLO | AZ-10843 | 1 | 50.00 | 4217********6567 | 004110 | 09/02/11 |
| VELASQUEZ, LEWIS | AZ-10451 | 1 | 80.00 | 4063********7638 | 576339 | 09/02/11 |
| VILLA, MIGUEL | AZ-10932 | 1 | 35.00 | 4282********4586 | 031107 | 09/02/11 |
| VILLAS, FERDINAND | AZ-10241 | 1 | 72.00 | 5109********1763 | 435931 | 09/02/11 |
| WARDANA, ANGGA | AZ-10177 | 1 | 55.00 | 4342********3291 | 968820 | 09/02/11 |
| WEBSTER, SAMUEL | AZ-10536 | 1 | 50.00 | 4063********9674 | 440476 | 09/02/11 |
| WELLS, JACOB | AZ-10289 | 1 | 40.00 | 5438********1544 | 597660 | 09/02/11 |
| WRIGHT, ELIZABETH | AZ-10558 | 1 | 40.00 | 5438********9725 | 628351 | 09/02/11 |
| YLLESCA, CRISTIAN | AZ-10492 | 1 | 50.00 | 4868********1813 | 396944 | 09/02/11 |
| ZAMORA JR, JOSE LUIS | AZ-10874 | 1 | 50.00 | 4342********2766 | 421850 | 09/02/11 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4460********7607 | 493968 | 09/02/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 754.00 |
| 131 | Visa | 6892.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7646.50 |