| 09/01/2013 |
| 09:03:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********3326 | 762571 | 09/01/13 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 01334B | 09/01/13 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 055942 | 09/01/13 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 502803 | 09/01/13 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 085695 | 09/01/13 |
| BALTZ, LONELL | LN-0342 | 1 | 29.99 | 5480********3328 | 080043 | 09/01/13 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 085698 | 09/01/13 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001628 | 09/01/13 |
| BATH, UMARAN | LN-0151 | 1 | 80.00 | 4154********0913 | 021644 | 09/01/13 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 190708 | 09/01/13 |
| BILLING, SUKHVIR | LN-0293 | 1 | 50.00 | 4147********9243 | 66442D | 09/01/13 |
| BRADEN, JEFF | LN-0042 | 1 | 29.99 | 4494********2071 | 109602 | 09/01/13 |
| BUSTOS, ROSA | LN-0086 | 1 | 65.00 | 4239********0379 | 085704 | 09/01/13 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 085705 | 09/01/13 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********8339 | 085706 | 09/01/13 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********3504 | 160803 | 09/01/13 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 75.00 | 4282********4231 | 020009 | 09/01/13 |
| CORONADO, BENITO | LN-0026 | 1 | 39.99 | 4239********5334 | 085709 | 09/01/13 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 005065 | 09/01/13 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********8754 | 085712 | 09/01/13 |
| ESPINOZA, RODRIGO | LN-0046 | 1 | 25.00 | 4300********5059 | 001288 | 09/01/13 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 01336Z | 09/01/13 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********8400 | 170904 | 09/01/13 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 01308Z | 09/01/13 |
| GALVAN, MARGARITA | LN-0361 | 1 | 75.00 | 4342********0953 | 418096 | 09/01/13 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 005053 | 09/01/13 |
| GARCIA, OLGA | LN-0238 | 1 | 45.00 | 4217********7423 | 100408 | 09/01/13 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 080048 | 09/01/13 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 01306B | 09/01/13 |
| GUTIERREZ, MARJA | LN-0125 | 1 | 75.00 | 4154********8119 | 021645 | 09/01/13 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********9583 | 850568 | 09/01/13 |
| GUZMAN, BIANCA | LN-0344 | 1 | 50.00 | 4167********2297 | 080048 | 09/01/13 |
| HERNANDEZ, ELIGIO JR. | LN-0209 | 1 | 20.00 | 4239********1731 | 085725 | 09/01/13 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 150406 | 09/01/13 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 272445 | 09/01/13 |
| JIMENEZ, ALAN | LN-0165 | 1 | 29.99 | 4239********8194 | 085729 | 09/01/13 |
| JIMENEZ, ALEXIS | LN-0303 | 1 | 20.00 | 4239********9986 | 085729 | 09/01/13 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 005086 | 09/01/13 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 568709 | 09/01/13 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********6805 | 567810 | 09/01/13 |
| LUCILO, ALBORSE | LN-0037 | 1 | 29.99 | 4239********8541 | 085734 | 09/01/13 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********7804 | 109067 | 09/01/13 |
| MADRIGAL, SALVADOR | LN-0009 | 1 | 50.00 | 4342********3220 | 805253 | 09/01/13 |
| MALDONADO, CHRISTIAN | LN-0014 | 1 | 50.00 | 4239********9835 | 085737 | 09/01/13 |
| MATIAS, LUCILA | LN-0134 | 1 | 150.00 | 4342********9992 | 807054 | 09/01/13 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******1005 | 103272 | 09/01/13 |
| MICHAEL, CORREIA | LN-0315 | 1 | 29.99 | 4730********0953 | 009332 | 09/01/13 |
| MILLAN, RAFALE | LN-0235 | 1 | 35.00 | 4282********9591 | 030009 | 09/01/13 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 005082 | 09/01/13 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 085742 | 09/01/13 |
| NIEVES, ROSALIE | LN-0232 | 1 | 50.00 | 5572********8189 | 271889 | 09/01/13 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 180605 | 09/01/13 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********8839 | 849002 | 09/01/13 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 005045 | 09/01/13 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 107100 | 09/01/13 |
| PAVEY, LINDA | LN-0222 | 1 | 25.00 | 4820********4556 | 008641 | 09/01/13 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 807056 | 09/01/13 |
| PEREZ, BRIAN | LN-0297 | 1 | 65.00 | 4833********6186 | 030009 | 09/01/13 |
| PHANGUREH, RAMINDER | LN-0128 | 1 | 29.99 | 5424********3210 | 48068B | 09/01/13 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 100601 | 09/01/13 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 080048 | 09/01/13 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 567052 | 09/01/13 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 085760 | 09/01/13 |
| PULIDO, JUAN | LN-0343 | 1 | 25.00 | 4282********3341 | 030009 | 09/01/13 |
| RAMIREZ, FRANCISCO | LN-0013 | 1 | 40.00 | 4427********8878 | 030009 | 09/01/13 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********2001 | 002517 | 09/01/13 |
| RENE, AGUILAR | LN-0161 | 1 | 50.00 | 4833********5966 | 030009 | 09/01/13 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 805097 | 09/01/13 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 150304 | 09/01/13 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 128307 | 09/01/13 |
| SAINI, RITU | LN-0346 | 1 | 100.00 | 4815********1018 | 170609 | 09/01/13 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 180206 | 09/01/13 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 061005 | 09/01/13 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 100108 | 09/01/13 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 20.00 | 4239********4815 | 085772 | 09/01/13 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4217********8382 | 120607 | 09/01/13 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 807776 | 09/01/13 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********4862 | 160800 | 09/01/13 |
| STAAF, JENNIFER | LN-0216 | 1 | 29.99 | 4427********7436 | 398221 | 09/01/13 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 565266 | 09/01/13 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 085779 | 09/01/13 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 29.99 | 4342********9383 | 807783 | 09/01/13 |
| VALENCIA, JAVIER | LN-0076 | 1 | 35.00 | 5178********8032 | 01347Z | 09/01/13 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 080042 | 09/01/13 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********6286 | 020009 | 09/01/13 |
| WINTON, GUADALUPE | LN-0068 | 1 | 29.99 | 4355********5094 | 080048 | 09/01/13 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 136377 | 09/01/13 |
| YOUNG, RACHEL | LN-0365 | 1 | 45.00 | 5424********6838 | 630327 | 09/01/13 |
| Count | Card Type | Total |
| 4 | American Express | 240.00 |
| 10 | MasterCard | 384.96 |
| 74 | Visa | 3239.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3864.72 |