| 03/02/2012 |
| 05:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, GABBY | AZ-11207 | 1 | 80.00 | 4731********2533 | 478070 | 03/02/12 |
| ALBA, JAVIER | AZ-10173 | 1 | 40.00 | 4750********9955 | 083106 | 03/02/12 |
| ANDRADE, JESUS | AZ-10704 | 1 | 50.00 | 4750********3472 | 083106 | 03/02/12 |
| ARTURO-VALENCIA, JOSE | AZ-10638 | 1 | 50.00 | 4750********3734 | 083106 | 03/02/12 |
| AUST, AUDRINA | AZ-10824 | 1 | 50.00 | 4635********9952 | 153310 | 03/02/12 |
| BAXTER, JAIME | AZ-10778 | 1 | 91.00 | 5465********0247 | H62282 | 03/02/12 |
| BEARD, JUSTIN | AZ-11042 | 1 | 80.00 | 4600********4434 | 915165 | 03/02/12 |
| BECKENHAUPT, KEVEN | AZ-10537 | 1 | 50.00 | 4060********7343 | 03527B | 03/02/12 |
| BERGES, SAMANTHA | AZ-11196 | 1 | 80.00 | 4342********7408 | 974580 | 03/02/12 |
| BRADEN, BARBARA | AZ-11177 | 1 | 50.00 | 4731********3772 | 478050 | 03/02/12 |
| BROOKS, SEAN | AZ-11010 | 1 | 30.00 | 4750********7665 | 083106 | 03/02/12 |
| BROWN, THOMAS | AZ-10523 | 1 | 50.00 | 4063********4929 | 869439 | 03/02/12 |
| BUITRAGE, DANIEL | AZ-10955 | 1 | 50.00 | 4323********8538 | 973348 | 03/02/12 |
| BURRIS, KALEB | AZ-10175 | 1 | 50.00 | 4750********1003 | 083106 | 03/02/12 |
| BUSTIOLLS-GARCI, MARIA | AZ-11223 | 1 | 45.00 | 4744********9153 | 163419 | 03/02/12 |
| CABRERA, XZYAAN | AZ-10750 | 1 | 40.00 | 4731********4315 | 478170 | 03/02/12 |
| CAMACHO, DAVID | AZ-11426 | 1 | 50.00 | 4744********6304 | 113617 | 03/02/12 |
| CARDIEL, GERMAIN | AZ-11022 | 1 | 50.00 | 4127********9673 | 727672 | 03/02/12 |
| CHAVEZ, MIGUEL | AZ-10096 | 1 | 80.00 | 4342********8063 | 106474 | 03/02/12 |
| CONTRERAS, ANIBAL | AZ-11159 | 1 | 50.00 | 4266********1763 | 03558B | 03/02/12 |
| CORKRUM, ERIC | AZ-10761 | 1 | 72.00 | 5424********7467 | 35580B | 03/02/12 |
| CORONADO, JOSE | AZ-10993 | 1 | 50.00 | 4868********1508 | 945819 | 03/02/12 |
| COX, ISHMAEL | AZ-11194 | 1 | 50.00 | 4063********7464 | 869441 | 03/02/12 |
| CROSS, DAVID | AZ-10569 | 1 | 72.00 | 4190********3506 | 566534 | 03/02/12 |
| CURIEL, FAVIAN | AZ-10806 | 1 | 50.00 | 4342********2677 | 909654 | 03/02/12 |
| DANIELS, JEREMY HE | AZ-10505 | 1 | 45.00 | 4063********2941 | 751821 | 03/02/12 |
| DE LA ROSA, KATHYA | AZ-10933 | 1 | 40.00 | 4296********7678 | 024883 | 03/02/12 |
| DEANDA, KIM | AZ-11120 | 1 | 50.00 | 4342********3068 | 106476 | 03/02/12 |
| DELGADO, ROBERTO | AZ-10577 | 1 | 50.00 | 4342********5279 | 177749 | 03/02/12 |
| DOMINGUEZ, ESTEBANE | AZ-10809 | 1 | 85.00 | 4342********1465 | 974582 | 03/02/12 |
| ECHACARRIA, SERGIO | AZ-10720 | 1 | 45.00 | 4731********6047 | 478510 | 03/02/12 |
| EDWARDS, C.C. | AZ-10424 | 1 | 203.00 | 4259********1712 | 108294 | 03/02/12 |
| ESCOBEDO, ALEJANDRO | AZ-10860 | 1 | 75.00 | 4750********1528 | 083106 | 03/02/12 |
| FISHER, ANDRIC | AZ-10159 | 1 | 50.00 | 4356********3448 | 163716 | 03/02/12 |
| FLORES, FRANCISCO | AZ-10094 | 1 | 30.00 | 4342********7614 | 239416 | 03/02/12 |
| FUENTES, BERTHA | AZ-10603 | 1 | 160.00 | 4750********8049 | 083106 | 03/02/12 |
| FULLER, AMBER | AZ-10507 | 1 | 40.00 | 4744********4841 | 153317 | 03/02/12 |
| GARCIA, FRANISCO | AZ-10467 | 1 | 25.00 | 4323********1907 | 974584 | 03/02/12 |
| GARCIA, JULIO | AZ-10672 | 1 | 50.00 | 4296********8193 | 024885 | 03/02/12 |
| GIL, GERARDO | AZ-10754 | 1 | 95.00 | 4868********5001 | 106478 | 03/02/12 |
| GILL, THOMAS | AZ-10669 | 1 | 50.00 | 4750********6914 | 083106 | 03/02/12 |
| GOMEZ, ERNESTO | AZ-10868 | 1 | 60.00 | 5275********9630 | 173916 | 03/02/12 |
| GOMEZ, ROY | AZ-10926 | 1 | 40.00 | 4342********9068 | 945820 | 03/02/12 |
| GOODWIN JR, DANIEL | AZ-10072 | 1 | 64.00 | 4342********0306 | 106479 | 03/02/12 |
| GRACIANO, IVAN | AZ-10076 | 1 | 50.00 | 4342********5114 | 239419 | 03/02/12 |
| GROEFSEMA, CLARKE | AZ-11212 | 1 | 50.00 | 5523********3038 | 00241Z | 03/02/12 |
| GUERRA, LIZBETH | AZ-10682 | 1 | 40.00 | 4190********1161 | 566539 | 03/02/12 |
| GUERRERO, MARCO A | AZ-11216 | 1 | 45.00 | 4063********1252 | 138416 | 03/02/12 |
| GUITERREZ, STEVE | AZ-11030 | 1 | 50.00 | 4323********0425 | 206723 | 03/02/12 |
| GUTIERREZ, WALTER | AZ-10221 | 1 | 50.00 | 5109********6628 | 975113 | 03/02/12 |
| GUTIERREZLARA, JESUS | AZ-11179 | 1 | 50.00 | 5491********2984 | 00212Z | 03/02/12 |
| HARTFELDER, JUSTIN | AZ-10725 | 1 | 50.00 | 4063********8610 | 138417 | 03/02/12 |
| HARVILLE, SID JOHN | AZ-10875 | 1 | 50.00 | 4063********6938 | 352350 | 03/02/12 |
| HERRERA, CHRISTOPHER | AZ-11490 | 1 | 50.00 | 4323********9405 | 056736 | 03/02/12 |
| HILL, JACOB | AZ-11188 | 1 | 50.00 | 4342********4473 | 909657 | 03/02/12 |
| HILPERT, JENNY | AZ-11150 | 1 | 120.00 | 4296********1323 | 024888 | 03/02/12 |
| HOLGUIN, JR, CRAIG | AZ-11208 | 1 | 50.00 | 5491********2267 | 00212P | 03/02/12 |
| HULL, LOGAN | AZ-11070 | 1 | 40.00 | 4063********4499 | 442616 | 03/02/12 |
| HUNDLEY, JOHANNA | AZ-10772 | 1 | 105.00 | 4600********3031 | 495658 | 03/02/12 |
| JAUREGUI, LORENA | AZ-10871 | 1 | 40.00 | 4339********1498 | 03590G | 03/02/12 |
| JESTER, GAVIN | AZ-10751 | 1 | 64.00 | 5109********7236 | 726855 | 03/02/12 |
| KIRBERGER, DOMINIQUE | AZ-11180 | 1 | 50.00 | 5109********3198 | 975116 | 03/02/12 |
| LACEY, MICHAEL | AZ-10013 | 1 | 72.00 | 5109********7928 | 975115 | 03/02/12 |
| LANGDON, VAUGHN | AZ-10066 | 1 | 50.00 | 4296********0144 | 024890 | 03/02/12 |
| LE ROY, ROBERT | AZ-10893 | 1 | 45.00 | 4323********9025 | 946446 | 03/02/12 |
| LE, STEVEN | AZ-10521 | 1 | 50.00 | 4323********2004 | 056738 | 03/02/12 |
| LEON, DAVID | AZ-10101 | 1 | 40.00 | 4342********9919 | 010753 | 03/02/12 |
| LONGORIA, ERIC | AZ-10531 | 1 | 50.00 | 4733********7204 | 033106 | 03/02/12 |
| LOPEZ, ENRIQUE | AZ-11018 | 1 | 75.00 | 4868********3208 | 270071 | 03/02/12 |
| LOPEZ, HECTOR | AZ-11012 | 1 | 50.00 | 5121********5829 | 00223B | 03/02/12 |
| LOPEZ, JENNIFER | AZ-10764 | 1 | 64.00 | 4063********6579 | 587889 | 03/02/12 |
| LOPEZ, LIVIER | AZ-10428 | 1 | 64.00 | 4063********1364 | 587890 | 03/02/12 |
| MANJARREZ, SAMUEL | AZ-11183 | 1 | 91.00 | 4296********7131 | 024891 | 03/02/12 |
| MARQUEZ, GABRIEL | AZ-11101 | 1 | 40.00 | 4323********5503 | 945823 | 03/02/12 |
| MCNAIR, JOEL | AZ-10727 | 1 | 72.00 | 4063********8488 | 869445 | 03/02/12 |
| MEALEY-HADDOCK, ANITA | AZ-10831 | 1 | 40.00 | 4323********9225 | 240229 | 03/02/12 |
| MENDIVIL, ALEX | AZ-10015 | 1 | 30.00 | 4217********3105 | 003311 | 03/02/12 |
| MENDIVIL, ERIC | AZ-11103 | 1 | 25.00 | 4465********9651 | 00243B | 03/02/12 |
| MENDOZA, JHONNY | AZ-10899 | 1 | 40.00 | 4465********6828 | 00213B | 03/02/12 |
| MERCER, JOSHUA RYAN | AZ-10898 | 1 | 40.00 | 4063********6266 | 684301 | 03/02/12 |
| MONTENEGRO, JUAN | AZ-11178 | 1 | 40.00 | 4342********1003 | 109179 | 03/02/12 |
| MONTGOMERY, JULIE | AZ-10748 | 1 | 40.00 | 4147********1572 | 03597C | 03/02/12 |
| MOONEY, MAC | AZ-10368 | 1 | 50.00 | 4190********9154 | 495663 | 03/02/12 |
| MURNIN, MATTHEW | AZ-11215 | 1 | 50.00 | 4063********2371 | 869446 | 03/02/12 |
| NAGY, JOHN | AZ-11162 | 1 | 50.00 | 4388********1784 | 03601C | 03/02/12 |
| NANEZ, ISAAC | AZ-11168 | 1 | 80.00 | 4744********6963 | 123217 | 03/02/12 |
| NEGRETE, ARMANDO | AZ-10800 | 1 | 45.00 | 5332********6175 | BA0TNT | 03/02/12 |
| NELSON, KEN | AZ-10634 | 1 | 50.00 | 4867********0988 | 093106 | 03/02/12 |
| NGUYEN, QUYEN | AZ-10639 | 1 | 40.00 | 4833********4203 | 366634 | 03/02/12 |
| ORDOQUI, DAN | AZ-10724 | 1 | 50.00 | 4063********5518 | 869447 | 03/02/12 |
| PARKS, PATRICIA TRI | AZ-10733 | 1 | 40.00 | 4296********5400 | 024895 | 03/02/12 |
| PERALES, LUIS | AZ-10272 | 1 | 50.00 | 4323********3009 | 974591 | 03/02/12 |
| PERRY, JUSTIN | AZ-11182 | 1 | 70.81 | 4063********1554 | 751829 | 03/02/12 |
| PHUGUN, DAVID | AZ-10801 | 1 | 50.00 | 4296********4011 | 024897 | 03/02/12 |
| PLOTT, JONATHAN | AZ-11181 | 1 | 70.81 | 5438********2820 | 135823 | 03/02/12 |
| POMPA, ROBERT | AZ-10227 | 1 | 50.00 | 4744********6657 | 163616 | 03/02/12 |
| QUEZADA, ISAIH | AZ-10917 | 1 | 35.00 | 4323********4221 | 271289 | 03/02/12 |
| QUINTANILLA, SERGIO | AZ-10771 | 1 | 50.00 | 4342********6974 | 944834 | 03/02/12 |
| RAY, DANIEL | AZ-10719 | 1 | 50.00 | 4190********1130 | 566548 | 03/02/12 |
| REYES, DOMINIC | AZ-10735 | 1 | 96.00 | 4867********4378 | 003106 | 03/02/12 |
| RIOS JR., MANUEL MANNY | AZ-10493 | 1 | 50.00 | 4868********6403 | 206728 | 03/02/12 |
| RODEN, AUSTIN | AZ-10936 | 1 | 40.00 | 4744********3453 | 123311 | 03/02/12 |
| RODRIGUEZ CASTI, JOSE LUIS | AZ-10561 | 1 | 50.00 | 4063********0424 | 442621 | 03/02/12 |
| RODRIGUEZ, JOCELYN | AZ-10729 | 1 | 40.00 | 4296********5036 | 024899 | 03/02/12 |
| ROMERO, RAUL | AZ-10951 | 1 | 40.00 | 4750********2281 | 003106 | 03/02/12 |
| SANDOVAL, JOEL | AZ-11112 | 1 | 50.00 | 4833********6016 | 366637 | 03/02/12 |
| SANDOVAL, MISAEL | AZ-11118 | 1 | 50.00 | 4296********6560 | 024901 | 03/02/12 |
| SARABIA, ISAAC | AZ-10559 | 1 | 100.00 | 4919********0104 | 106485 | 03/02/12 |
| SERRANO, MARVIN | AZ-10854 | 1 | 40.00 | 4259********8097 | 056743 | 03/02/12 |
| SMALL, MATTHEW | AZ-11209 | 1 | 50.00 | 4063********3684 | 684307 | 03/02/12 |
| STEWART, JONATHAN | AZ-11213 | 1 | 80.00 | 4744********4534 | 163710 | 03/02/12 |
| SUKOVATY, ROBERT | AZ-10939 | 1 | 50.00 | 4750********7862 | 003106 | 03/02/12 |
| TAPIA, MARIA | AZ-10164 | 1 | 65.00 | 4266********8263 | 03630B | 03/02/12 |
| TORRES, HUMBERTO | AZ-10441 | 1 | 50.00 | 4750********7945 | 003106 | 03/02/12 |
| TREVINO, ALEXANDER | AZ-10360 | 1 | 40.00 | 4600********3737 | 915186 | 03/02/12 |
| TUCKER, CHRISTOPHER | AZ-11135 | 1 | 50.00 | 4127********6814 | 727694 | 03/02/12 |
| UEMURA, VALERIE | AZ-10161 | 1 | 40.00 | 4750********5358 | 003106 | 03/02/12 |
| UHL, LOUIE | AZ-10232 | 1 | 50.00 | 4342********7564 | 177756 | 03/02/12 |
| VASQUEZ, ALEJANDRA | AZ-10218 | 1 | 40.00 | 4323********3225 | 010758 | 03/02/12 |
| VERGARA, RICARDO | AZ-11210 | 1 | 75.00 | 4342********9884 | 945829 | 03/02/12 |
| VILLA, MIGUEL | AZ-10932 | 1 | 35.00 | 4282********4586 | 013106 | 03/02/12 |
| WILLIAMS, JORDAN | AZ-101237 | 1 | 50.00 | 4063********4437 | 138423 | 03/02/12 |
| WOFFORD, BLAKE | AZ-11157 | 1 | 50.00 | 5513********6198 | 268090 | 03/02/12 |
| ZARATE, ENRIQUE | AZ-10652 | 1 | 50.00 | 4342********9784 | 106488 | 03/02/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 14 | MasterCard | 824.81 |
| 110 | Visa | 6076.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6901.62 |