| 03/01/2014 |
| 08:46:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********1667 | 521487 | 03/01/14 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 053808 | 03/01/14 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 170408 | 03/01/14 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 05399B | 03/01/14 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 053859 | 03/01/14 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 365641 | 03/01/14 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 170401 | 03/01/14 |
| BALTZ, LONELL | LN-0342 | 1 | 29.99 | 5480********3328 | 073845 | 03/01/14 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 170398 | 03/01/14 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001025 | 03/01/14 |
| BATH, UMARAN | LN-0151 | 1 | 80.00 | 4154********0913 | 020387 | 03/01/14 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 143787 | 03/01/14 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 073845 | 03/01/14 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 183784 | 03/01/14 |
| BUSTOS, ROSA | LN-0086 | 1 | 50.00 | 4239********0379 | 170402 | 03/01/14 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 170414 | 03/01/14 |
| CALDERA, FRANCISCO | LN-0395 | 1 | 20.00 | 4815********3037 | 133683 | 03/01/14 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********8339 | 170405 | 03/01/14 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********3504 | 173686 | 03/01/14 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 95.00 | 4282********4231 | 053808 | 03/01/14 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********4100 | 020387 | 03/01/14 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 035838 | 03/01/14 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********8754 | 170413 | 03/01/14 |
| ESPINOZA, ERIK | LN-0046 | 1 | 45.00 | 4300********2988 | 001019 | 03/01/14 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 05393Z | 03/01/14 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********4444 | 113187 | 03/01/14 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 05344Z | 03/01/14 |
| FUENTES, MARC | LN-0452 | 1 | 25.00 | 4239********0133 | 170412 | 03/01/14 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 320499 | 03/01/14 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 170404 | 03/01/14 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 035841 | 03/01/14 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 073845 | 03/01/14 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 05388B | 03/01/14 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********9583 | 042649 | 03/01/14 |
| GUZMAN, BIANCA | LN-0344 | 1 | 50.00 | 4167********2297 | 073844 | 03/01/14 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 193981 | 03/01/14 |
| HUERTA, ADRIANA | LN-0187 | 1 | 29.99 | 4342********7417 | 251790 | 03/01/14 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 256568 | 03/01/14 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4239********8194 | 170405 | 03/01/14 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 4465********8628 | 001696 | 03/01/14 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 035807 | 03/01/14 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 042646 | 03/01/14 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********6805 | 251786 | 03/01/14 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********6862 | 196733 | 03/01/14 |
| MARTINEZ, HERNAN | LN-0434 | 1 | 60.00 | 4815********4258 | 163984 | 03/01/14 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 144393 | 03/01/14 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 073844 | 03/01/14 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********0146 | 170410 | 03/01/14 |
| MILLAN, SALVADOR JR. | LN-0470 | 1 | 65.00 | 5403********4522 | 257958 | 03/01/14 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 035849 | 03/01/14 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********2430 | 170409 | 03/01/14 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 193880 | 03/01/14 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 103083 | 03/01/14 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 101653 | 03/01/14 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 035808 | 03/01/14 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4427********0308 | 266664 | 03/01/14 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 183845 | 03/01/14 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 251793 | 03/01/14 |
| PEREZ, BRIAN | LN-0297 | 1 | 25.00 | 4833********6186 | 053808 | 03/01/14 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 183881 | 03/01/14 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 073845 | 03/01/14 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 250812 | 03/01/14 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 170401 | 03/01/14 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 043808 | 03/01/14 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********2001 | 003323 | 03/01/14 |
| RAYFORD, SABRINA | LN-0447 | 1 | 45.00 | 4815********2237 | 193183 | 03/01/14 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 262730 | 03/01/14 |
| RODRIGUEZ, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 163682 | 03/01/14 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4815********4676 | 133689 | 03/01/14 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 168201 | 03/01/14 |
| SAINI, RITU | LN-0346 | 1 | 80.00 | 4815********1018 | 153881 | 03/01/14 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 143089 | 03/01/14 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 005247 | 03/01/14 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 113986 | 03/01/14 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********4815 | 170412 | 03/01/14 |
| SINGH, JASPREET | LN-0514 | 1 | 49.99 | 4465********7804 | 001012 | 03/01/14 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 251792 | 03/01/14 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********8341 | 123482 | 03/01/14 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********2534 | 321466 | 03/01/14 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 170406 | 03/01/14 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 75.00 | 4342********1898 | 251787 | 03/01/14 |
| URZUA, ALBERT | LN-0386 | 1 | 35.00 | 4833********8929 | 043808 | 03/01/14 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 073844 | 03/01/14 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 043808 | 03/01/14 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 162408 | 03/01/14 |
| Count | Card Type | Total |
| 4 | American Express | 240.00 |
| 7 | MasterCard | 289.97 |
| 74 | Visa | 3274.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3804.76 |