| 12/02/2013 |
| 08:45:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********7573 | 581831 | 12/02/13 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 410664 | 12/02/13 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 05124B | 12/02/13 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 041429 | 12/02/13 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 151785 | 12/02/13 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 410668 | 12/02/13 |
| BALTZ, LONELL | LN-0342 | 1 | 29.99 | 5480********3328 | 061503 | 12/02/13 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 410663 | 12/02/13 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 002020 | 12/02/13 |
| BATH, UMARAN | LN-0151 | 1 | 80.00 | 4154********0913 | 015325 | 12/02/13 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 161651 | 12/02/13 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********3062 | 061503 | 12/02/13 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 181853 | 12/02/13 |
| BUSTOS, ROSA | LN-0086 | 1 | 50.00 | 4239********0379 | 410667 | 12/02/13 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 410664 | 12/02/13 |
| CALDERA, FRANCISCO | LN-0223 | 1 | 20.00 | 4815********3037 | 141253 | 12/02/13 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********8339 | 410654 | 12/02/13 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********3504 | 141152 | 12/02/13 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 75.00 | 4282********4231 | 031507 | 12/02/13 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********2179 | 015324 | 12/02/13 |
| CORONADO, BENITO | LN-0422 | 1 | 39.99 | 4239********5334 | 410656 | 12/02/13 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 015519 | 12/02/13 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********8754 | 410661 | 12/02/13 |
| ESPINOZA, RODRIGO | LN-0046 | 1 | 25.00 | 4300********2988 | 002999 | 12/02/13 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 05137Z | 12/02/13 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********4444 | 161752 | 12/02/13 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 05129Z | 12/02/13 |
| GALVAN, MARGARITA | LN-0361 | 1 | 75.00 | 4342********0953 | 206641 | 12/02/13 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 015523 | 12/02/13 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 061504 | 12/02/13 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 05148B | 12/02/13 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********9583 | 049160 | 12/02/13 |
| GUZMAN, BIANCA | LN-0344 | 1 | 50.00 | 4167********2297 | 061504 | 12/02/13 |
| HERNANDEZ, ELIGIO JR. | LN-0432 | 1 | 20.00 | 4239********1731 | 410658 | 12/02/13 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 141856 | 12/02/13 |
| HUERTA, ADRIANA | LN-0187 | 1 | 29.99 | 4342********7417 | 094692 | 12/02/13 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 399193 | 12/02/13 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4239********8194 | 410665 | 12/02/13 |
| JIMENEZ, ALEXIS | LN-0414 | 1 | 20.00 | 4239********9986 | 410661 | 12/02/13 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 4465********8628 | 002063 | 12/02/13 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 015560 | 12/02/13 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 094694 | 12/02/13 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********6805 | 378724 | 12/02/13 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********7804 | 551339 | 12/02/13 |
| MATIAS, LUCILA | LN-0134 | 1 | 150.00 | 4342********9992 | 420372 | 12/02/13 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******1005 | 176815 | 12/02/13 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 061503 | 12/02/13 |
| MICHAEL, CORREIA | LN-0315 | 1 | 29.99 | 4730********0953 | 001914 | 12/02/13 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 015599 | 12/02/13 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 410661 | 12/02/13 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 141157 | 12/02/13 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 015599 | 12/02/13 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4239********3367 | 410657 | 12/02/13 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 144692 | 12/02/13 |
| PAVEY, LINDA | LN-0222 | 1 | 25.00 | 4820********4556 | 005190 | 12/02/13 |
| PAVIA, JAVIER | LN-0415 | 1 | 45.00 | 4342********7513 | 095692 | 12/02/13 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 548048 | 12/02/13 |
| PEREZ, BRIAN | LN-0297 | 1 | 45.00 | 4833********6186 | 031507 | 12/02/13 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 191957 | 12/02/13 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 061504 | 12/02/13 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 452739 | 12/02/13 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 410670 | 12/02/13 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********3854 | 031507 | 12/02/13 |
| RAMIREZ, RODRIGO | LN-0391 | 1 | 20.00 | 4239********0293 | 410666 | 12/02/13 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********2001 | 009633 | 12/02/13 |
| RENE, AGUILAR | LN-0161 | 1 | 50.00 | 4833********5966 | 031507 | 12/02/13 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 551765 | 12/02/13 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 171454 | 12/02/13 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 106136 | 12/02/13 |
| SAINI, RITU | LN-0346 | 1 | 80.00 | 4815********1018 | 141055 | 12/02/13 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 171551 | 12/02/13 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 043443 | 12/02/13 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 191850 | 12/02/13 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 20.00 | 4239********4815 | 410669 | 12/02/13 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4217********8382 | 131057 | 12/02/13 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 379413 | 12/02/13 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********8341 | 111258 | 12/02/13 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 378718 | 12/02/13 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 410656 | 12/02/13 |
| URZUA, ALBERT | LN-0386 | 1 | 35.00 | 4833********8929 | 031507 | 12/02/13 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 061504 | 12/02/13 |
| WINTON, GUADALUPE | LN-0068 | 1 | 29.99 | 4355********5094 | 061504 | 12/02/13 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 113394 | 12/02/13 |
| Count | Card Type | Total |
| 4 | American Express | 240.00 |
| 6 | MasterCard | 224.97 |
| 73 | Visa | 3124.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3589.75 |