| 08/01/2013 |
| 07:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********3326 | 607758 | 08/01/13 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 06486B | 08/01/13 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 051628 | 08/01/13 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 456020 | 08/01/13 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 679035 | 08/01/13 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 679051 | 08/01/13 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 181321 | 08/01/13 |
| BILLING, SUKHVIR | LN-0293 | 1 | 50.00 | 4147********9243 | 69972D | 08/01/13 |
| BRADEN, JEFF | LN-0042 | 1 | 29.99 | 4494********2071 | 557167 | 08/01/13 |
| BUSTOS, ROSA | LN-0086 | 1 | 65.00 | 4239********0379 | 679039 | 08/01/13 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 679040 | 08/01/13 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********3504 | 131425 | 08/01/13 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 75.00 | 4282********4231 | 061208 | 08/01/13 |
| CORONADO, BENITO | LN-0026 | 1 | 39.99 | 4239********5334 | 679044 | 08/01/13 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 015230 | 08/01/13 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********8858 | 679036 | 08/01/13 |
| ESPINOZA, RODRIGO | LN-0046 | 1 | 25.00 | 4300********5059 | 001105 | 08/01/13 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 06520Z | 08/01/13 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********8400 | 161024 | 08/01/13 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 06373Z | 08/01/13 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 015291 | 08/01/13 |
| GARCIA, OLGA | LN-0238 | 1 | 45.00 | 4217********7423 | 111624 | 08/01/13 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 071217 | 08/01/13 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 06408B | 08/01/13 |
| GUTIERREZ, MARJA | LN-0125 | 1 | 75.00 | 4154********8119 | 018734 | 08/01/13 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 15.00 | 4342********9583 | 801280 | 08/01/13 |
| HERNANDEZ, ELIGIO JR. | LN-0209 | 1 | 20.00 | 4239********1731 | 679029 | 08/01/13 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 131926 | 08/01/13 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 899089 | 08/01/13 |
| JIMENEZ, ALAN | LN-0165 | 1 | 29.99 | 4239********8194 | 679046 | 08/01/13 |
| JIMENEZ, ALEXIS | LN-0303 | 1 | 20.00 | 4239********9986 | 679043 | 08/01/13 |
| KANG, JASPREET | LN-0281 | 1 | 75.00 | 4465********0407 | 001752 | 08/01/13 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 015234 | 08/01/13 |
| LOPEZ, ERIKA | LN-0305 | 1 | 25.00 | 4342********8960 | 925378 | 08/01/13 |
| LUCILO, ALBORSE | LN-0037 | 1 | 29.99 | 4239********8541 | 679042 | 08/01/13 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********7804 | 949871 | 08/01/13 |
| MADRIGAL, SALVADOR | LN-0009 | 1 | 50.00 | 4342********3220 | 456018 | 08/01/13 |
| MALDONADO, CHRISTIAN | LN-0014 | 1 | 50.00 | 4239********9835 | 679038 | 08/01/13 |
| MATIAS, LUCILA | LN-0134 | 1 | 150.00 | 4342********9992 | 491613 | 08/01/13 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******1005 | 179277 | 08/01/13 |
| MICHAEL, CORREIA | LN-0315 | 1 | 29.99 | 4730********0953 | 006320 | 08/01/13 |
| MILLAN, RAFALE | LN-0235 | 1 | 35.00 | 4282********9591 | 051208 | 08/01/13 |
| MONTIJO, ESTELA | LN-0236 | 1 | 39.99 | 4631********6121 | 607771 | 08/01/13 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 015278 | 08/01/13 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 679019 | 08/01/13 |
| NIEVES, ROSALIE | LN-0232 | 1 | 50.00 | 5572********8189 | 315487 | 08/01/13 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 181922 | 08/01/13 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********8839 | 456197 | 08/01/13 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 015228 | 08/01/13 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4239********2546 | 679023 | 08/01/13 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 180608 | 08/01/13 |
| PAVEY, LINDA | LN-0222 | 1 | 50.00 | 4820********4556 | 005993 | 08/01/13 |
| PEREZ, ALBERTO | LN-0027 | 1 | 25.00 | 4342********7414 | 490719 | 08/01/13 |
| PHANGUREH, RAMINDER | LN-0128 | 1 | 29.99 | 5424********3210 | 90981B | 08/01/13 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 131028 | 08/01/13 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 071218 | 08/01/13 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 801278 | 08/01/13 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 679050 | 08/01/13 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4282********3341 | 061208 | 08/01/13 |
| RAMIREZ, FRANCISCO | LN-0013 | 1 | 40.00 | 4427********8878 | 011208 | 08/01/13 |
| RENE, AGUILAR | LN-0161 | 1 | 50.00 | 4833********5966 | 051208 | 08/01/13 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 801513 | 08/01/13 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 171126 | 08/01/13 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 168915 | 08/01/13 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 191527 | 08/01/13 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 012527 | 08/01/13 |
| SINGH, AMRIK | LN-0030 | 1 | 25.00 | 3797*******1001 | 149253 | 08/01/13 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 191024 | 08/01/13 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4217********8382 | 111022 | 08/01/13 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 490809 | 08/01/13 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********4862 | 121924 | 08/01/13 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 886475 | 08/01/13 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 679049 | 08/01/13 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 29.99 | 4342********9383 | 560906 | 08/01/13 |
| VALENCIA, JAVIER | LN-0076 | 1 | 35.00 | 5178********8032 | 06522Z | 08/01/13 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 071205 | 08/01/13 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********6286 | 061208 | 08/01/13 |
| WINTON, GUADALUPE | LN-0068 | 1 | 29.99 | 4355********5094 | 071207 | 08/01/13 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 117071 | 08/01/13 |
| Count | Card Type | Total |
| 5 | American Express | 265.00 |
| 8 | MasterCard | 309.97 |
| 66 | Visa | 2854.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3429.76 |