| 06/03/2013 |
| 06:09:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, AVEL | LN-0243 | 1 | 49.99 | 4342********8625 | 704498 | 06/03/13 |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********3326 | 273139 | 06/03/13 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 07378B | 06/03/13 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 034302 | 06/03/13 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 810116 | 06/03/13 |
| BAJWA, SARBJIT | LN-0182 | 1 | 50.00 | 4239********2048 | 025810 | 06/03/13 |
| BATH, UMARAN | LN-0151 | 1 | 60.00 | 4154********0913 | 013153 | 06/03/13 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 90.00 | 4815********1320 | 163392 | 06/03/13 |
| BENNEN, MONIQUE | LN-0145 | 1 | 50.00 | 4815********7853 | 123494 | 06/03/13 |
| BRADEN, ROSEMARY | LN-0042 | 1 | 29.99 | 4494********2071 | 580532 | 06/03/13 |
| BUSTOS, ROSA | LN-0086 | 1 | 65.00 | 4239********0379 | 025812 | 06/03/13 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 025812 | 06/03/13 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 75.00 | 4282********4231 | 013906 | 06/03/13 |
| CASTRO, ARTURO | LN-0239 | 1 | 49.99 | 4313********1744 | 035984 | 06/03/13 |
| CASTRO, FIDEL | LN-0240 | 1 | 49.99 | 5107********7843 | 737789 | 06/03/13 |
| CORONADO, BENITO | LN-0026 | 1 | 39.99 | 4239********0285 | 025805 | 06/03/13 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 035900 | 06/03/13 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********3941 | 025814 | 06/03/13 |
| DELGADO, GLORIA | LN-0215 | 1 | 35.00 | 4342********8290 | 651754 | 06/03/13 |
| ESPINOZA, RODRIGO | LN-0046 | 1 | 25.00 | 4300********5059 | 003446 | 06/03/13 |
| FRIESEN, BRANDON | LN-0007 | 1 | 29.99 | 5466********0365 | 07380Z | 06/03/13 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********8400 | 153297 | 06/03/13 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 035926 | 06/03/13 |
| GARCIA, OLGA | LN-0238 | 1 | 45.00 | 4217********7423 | 123191 | 06/03/13 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 053908 | 06/03/13 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 07398B | 06/03/13 |
| GUTIERREZ, MARJA | LN-0125 | 1 | 75.00 | 4154********8119 | 013153 | 06/03/13 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 45.00 | 4342********9583 | 852695 | 06/03/13 |
| HARO, ESTEBAN | LN-0070 | 1 | 50.00 | 4239********4401 | 025813 | 06/03/13 |
| HERNANDEZ, ELIGIO JR. | LN-0209 | 1 | 20.00 | 4239********1731 | 025808 | 06/03/13 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 133599 | 06/03/13 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 345124 | 06/03/13 |
| JIMENEZ, ALAN | LN-0165 | 1 | 29.99 | 4239********8194 | 025815 | 06/03/13 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 035951 | 06/03/13 |
| KIRANVEER, DHALIWAL | LN-0194 | 1 | 70.00 | 4217********0836 | 193193 | 06/03/13 |
| LUCILO, ALBORSE | LN-0037 | 1 | 29.99 | 4239********8541 | 025805 | 06/03/13 |
| MADRIGAL, SALVADOR | LN-0009 | 1 | 50.00 | 4342********3220 | 854469 | 06/03/13 |
| MALDONADO, CHRISTIAN | LN-0014 | 1 | 50.00 | 4239********9835 | 025808 | 06/03/13 |
| MATIAS, LUCILA | LN-0134 | 1 | 150.00 | 4342********9992 | 855338 | 06/03/13 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******1005 | 186221 | 06/03/13 |
| MILLAN, RAFALE | LN-0235 | 1 | 35.00 | 4282********9591 | 013906 | 06/03/13 |
| MONTIJO, ESTELA | LN-0236 | 1 | 58.99 | 4631********6849 | 273140 | 06/03/13 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 035924 | 06/03/13 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 025809 | 06/03/13 |
| MORENO, RENE | LN-0256 | 1 | 49.99 | 4427********0532 | 160217 | 06/03/13 |
| NIEVES, ROSALIE | LN-0232 | 1 | 50.00 | 5572********8189 | 344429 | 06/03/13 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 173394 | 06/03/13 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********8839 | 620941 | 06/03/13 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 035950 | 06/03/13 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 102841 | 06/03/13 |
| PAVEY, LINDA | LN-0222 | 1 | 25.00 | 4820********3615 | 003685 | 06/03/13 |
| PEREZ, ALBERTO | LN-0027 | 1 | 25.00 | 4342********7414 | 693333 | 06/03/13 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 133393 | 06/03/13 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 620944 | 06/03/13 |
| PRO, CRYSTAL | LN-0153 | 1 | 50.00 | 5300********2311 | 662955 | 06/03/13 |
| PULIDO, JUAN | LN-0084 | 1 | 29.99 | 4282********3341 | 013906 | 06/03/13 |
| RAMIREZ, FRANCISCO | LN-0013 | 1 | 40.00 | 4427********8878 | 003906 | 06/03/13 |
| RAMIREZ, JOE | LN-0242 | 1 | 49.99 | 4313********9784 | 035968 | 06/03/13 |
| RENE, AGUILAR | LN-0161 | 1 | 50.00 | 4833********5966 | 013906 | 06/03/13 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 580565 | 06/03/13 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 153695 | 06/03/13 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 102585 | 06/03/13 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 183191 | 06/03/13 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 013749 | 06/03/13 |
| SINGH, AMRIK | LN-0030 | 1 | 25.00 | 3797*******1001 | 198335 | 06/03/13 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 103797 | 06/03/13 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4217********8382 | 163297 | 06/03/13 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 620217 | 06/03/13 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 025807 | 06/03/13 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 29.99 | 4342********9383 | 745364 | 06/03/13 |
| VILLANUEVA, PETRA | LN-0054 | 1 | 50.00 | 4239********6531 | 025817 | 06/03/13 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********6286 | 013906 | 06/03/13 |
| WINTON, GUADALUPE | LN-0068 | 1 | 29.99 | 4355********5094 | 053908 | 06/03/13 |
| YAGI, BLAINE | LN-0035 | 1 | 90.00 | 3715*******1012 | 162686 | 06/03/13 |
| Count | Card Type | Total |
| 5 | American Express | 235.00 |
| 7 | MasterCard | 289.97 |
| 62 | Visa | 2788.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3313.74 |