| 07/01/2013 |
| 07:19:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, AVEL | LN-0243 | 1 | 49.99 | 4342********8625 | 208978 | 07/01/13 |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********3326 | 945866 | 07/01/13 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 04033B | 07/01/13 |
| AQUINO MATIAS, ADINAL | LN-0119 | 1 | 120.00 | 4342********3741 | 434704 | 07/01/13 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 035207 | 07/01/13 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 165056 | 07/01/13 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 837432 | 07/01/13 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 837426 | 07/01/13 |
| BATH, UMARAN | LN-0151 | 1 | 60.00 | 4154********0913 | 013682 | 07/01/13 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 124480 | 07/01/13 |
| BILLING, SUKHVIR | LN-0293 | 1 | 50.00 | 4147********9243 | 28401D | 07/01/13 |
| BRADEN, JEFF | LN-0042 | 1 | 29.99 | 4494********2071 | 565285 | 07/01/13 |
| BUSTOS, ROSA | LN-0086 | 1 | 65.00 | 4239********0379 | 837425 | 07/01/13 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 837435 | 07/01/13 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4217********5304 | 154689 | 07/01/13 |
| CASTRO, ARTURO | LN-0239 | 1 | 49.99 | 4313********1744 | 045867 | 07/01/13 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 045869 | 07/01/13 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********3941 | 837437 | 07/01/13 |
| ESPINOZA, RODRIGO | LN-0046 | 1 | 25.00 | 4300********5059 | 001293 | 07/01/13 |
| FRIESEN, BRANDON | LN-0007 | 1 | 29.99 | 5466********0365 | 04028Z | 07/01/13 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********8400 | 104688 | 07/01/13 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 04017Z | 07/01/13 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 045818 | 07/01/13 |
| GARCIA, OLGA | LN-0238 | 1 | 45.00 | 4217********7423 | 174182 | 07/01/13 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 04062B | 07/01/13 |
| GUTIERREZ, MARJA | LN-0125 | 1 | 75.00 | 4154********8119 | 013682 | 07/01/13 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 45.00 | 4342********9583 | 058483 | 07/01/13 |
| HARO, ESTEBAN | LN-0070 | 1 | 50.00 | 4239********4401 | 837431 | 07/01/13 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 184189 | 07/01/13 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 288241 | 07/01/13 |
| JIMENEZ, ALAN | LN-0165 | 1 | 29.99 | 4239********8194 | 837431 | 07/01/13 |
| KANG, JASPREET | LN-0281 | 1 | 50.00 | 4465********0407 | 001694 | 07/01/13 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 045784 | 07/01/13 |
| LUCILO, ALBORSE | LN-0037 | 1 | 29.99 | 4239********8541 | 837438 | 07/01/13 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********7804 | 564793 | 07/01/13 |
| MADRIGAL, SALVADOR | LN-0009 | 1 | 50.00 | 4342********3220 | 017293 | 07/01/13 |
| MALDONADO, CHRISTIAN | LN-0014 | 1 | 50.00 | 4239********9835 | 837427 | 07/01/13 |
| MATIAS, LUCILA | LN-0134 | 1 | 150.00 | 4342********9992 | 352445 | 07/01/13 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******1005 | 119382 | 07/01/13 |
| MILLAN, RAFALE | LN-0235 | 1 | 35.00 | 4282********9591 | 004806 | 07/01/13 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 045847 | 07/01/13 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 837434 | 07/01/13 |
| NIEVES, ROSALIE | LN-0232 | 1 | 50.00 | 5572********8189 | 637117 | 07/01/13 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 174187 | 07/01/13 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********8839 | 285465 | 07/01/13 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 045845 | 07/01/13 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 144265 | 07/01/13 |
| PEREZ, ALBERTO | LN-0027 | 1 | 25.00 | 4342********7414 | 351966 | 07/01/13 |
| PHANGUREH, RAMINDER | LN-0128 | 1 | 29.99 | 5424********3210 | 33136B | 07/01/13 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 194288 | 07/01/13 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 475112 | 07/01/13 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 837428 | 07/01/13 |
| RAMIREZ, FRANCISCO | LN-0013 | 1 | 40.00 | 4427********8878 | 010208 | 07/01/13 |
| RAMIREZ, JOE | LN-0242 | 1 | 49.99 | 4313********9784 | 045820 | 07/01/13 |
| RENE, AGUILAR | LN-0161 | 1 | 50.00 | 4833********5966 | 004806 | 07/01/13 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 565292 | 07/01/13 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 184380 | 07/01/13 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 189312 | 07/01/13 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 104385 | 07/01/13 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 043427 | 07/01/13 |
| SINGH, AMRIK | LN-0030 | 1 | 25.00 | 3797*******1001 | 195376 | 07/01/13 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 194884 | 07/01/13 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4217********8382 | 144086 | 07/01/13 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********4862 | 154181 | 07/01/13 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 351152 | 07/01/13 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 837959 | 07/01/13 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 29.99 | 4342********9383 | 324894 | 07/01/13 |
| VALENCIA, JAVIER | LN-0076 | 1 | 35.00 | 5178********8032 | 04046Z | 07/01/13 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 054800 | 07/01/13 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********6286 | 004806 | 07/01/13 |
| WINTON, GUADALUPE | LN-0068 | 1 | 29.99 | 4355********5094 | 054809 | 07/01/13 |
| YAGI, BLAINE | LN-0035 | 1 | 90.00 | 3715*******1012 | 169008 | 07/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 235.00 |
| 8 | MasterCard | 294.96 |
| 59 | Visa | 2664.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3194.76 |