| 04/01/2014 |
| 08:40:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001511 | 04/01/14 |
| AGUILAR, JAIME | LN-0241 | 1 | 30.00 | 4631********1667 | 426145 | 04/01/14 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 084007 | 04/01/14 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 075846 | 04/01/14 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 00622B | 04/01/14 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 044052 | 04/01/14 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 803927 | 04/01/14 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 075856 | 04/01/14 |
| BALTZ, LONELL | LN-0586 | 1 | 29.99 | 5480********3328 | 064019 | 04/01/14 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 075850 | 04/01/14 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001500 | 04/01/14 |
| BATH, UMARAN | LN-0151 | 1 | 80.00 | 4154********0913 | 016896 | 04/01/14 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 124207 | 04/01/14 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 064019 | 04/01/14 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 174306 | 04/01/14 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 075847 | 04/01/14 |
| CALDERA, FRANCISCO | LN-0395 | 1 | 20.00 | 4815********3037 | 144609 | 04/01/14 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********9043 | 075855 | 04/01/14 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 95.00 | 4282********4231 | 094007 | 04/01/14 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********4100 | 016895 | 04/01/14 |
| CERVANTES, APOLINAR | LN-0512 | 1 | 45.00 | 4494********4355 | 718784 | 04/01/14 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 045036 | 04/01/14 |
| ESPINOZA, ERIK | LN-0046 | 1 | 45.00 | 4300********2988 | 001292 | 04/01/14 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 00621Z | 04/01/14 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********4444 | 114407 | 04/01/14 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 00576Z | 04/01/14 |
| FUENTES, MARC | LN-0452 | 1 | 25.00 | 4239********0133 | 075853 | 04/01/14 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 207297 | 04/01/14 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 075851 | 04/01/14 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 4888********2697 | 045035 | 04/01/14 |
| GARCIA, MARCOS | LN-0556 | 1 | 25.00 | 4682********7203 | 548089 | 04/01/14 |
| GOMES, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 064018 | 04/01/14 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 00610B | 04/01/14 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********7246 | 173662 | 04/01/14 |
| GUZMAN, BIANCA | LN-0344 | 1 | 50.00 | 4167********2297 | 064020 | 04/01/14 |
| HERNANDEZ, LINDA | LN-0231 | 1 | 50.00 | 4217********5956 | 184001 | 04/01/14 |
| HUERTA, ADRIANA | LN-0187 | 1 | 29.99 | 4342********7417 | 803928 | 04/01/14 |
| HUERTA, JOSE | LN-0204 | 1 | 30.00 | 5403********8885 | 679787 | 04/01/14 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4239********8194 | 075848 | 04/01/14 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 4465********8628 | 001508 | 04/01/14 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 045048 | 04/01/14 |
| LOPEZ, ENRIQUE | LN-0465 | 1 | 45.00 | 4888********8114 | 045089 | 04/01/14 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 858890 | 04/01/14 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********6805 | 799712 | 04/01/14 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********6862 | 716768 | 04/01/14 |
| MADRIGAL, SALVADOR | LN-0009 | 1 | 50.00 | 4342********3220 | 078292 | 04/01/14 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 103084 | 04/01/14 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 169404 | 04/01/14 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 064019 | 04/01/14 |
| MILANO, ZEFERINO | LN-0560 | 1 | 45.00 | 4355********5067 | 064019 | 04/01/14 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 045076 | 04/01/14 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 164501 | 04/01/14 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********1512 | 144106 | 04/01/14 |
| OROZCO, JAVIER | LN-0012 | 1 | 29.99 | 4815********5918 | 104106 | 04/01/14 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 914670 | 04/01/14 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 045037 | 04/01/14 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4427********0308 | 319594 | 04/01/14 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 169444 | 04/01/14 |
| PAVIA, JAVIER | LN-0415 | 1 | 45.00 | 4342********7513 | 858887 | 04/01/14 |
| PEREZ, BRIAN | LN-0297 | 1 | 45.00 | 4833********6186 | 094007 | 04/01/14 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 144301 | 04/01/14 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 064019 | 04/01/14 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 075859 | 04/01/14 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 094007 | 04/01/14 |
| RAYFORD, SABRINA | LN-0447 | 1 | 45.00 | 4815********2237 | 154501 | 04/01/14 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 717247 | 04/01/14 |
| RODRIGUEZ, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 144909 | 04/01/14 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 120257 | 04/01/14 |
| SAINI, RITU | LN-0346 | 1 | 80.00 | 4815********1018 | 154407 | 04/01/14 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 104208 | 04/01/14 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 004976 | 04/01/14 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 194605 | 04/01/14 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********4815 | 075857 | 04/01/14 |
| SINGH, JASPREET | LN-0514 | 1 | 49.99 | 4465********7804 | 001516 | 04/01/14 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 006191 | 04/01/14 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********8341 | 184004 | 04/01/14 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 075849 | 04/01/14 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 75.00 | 4342********1898 | 755733 | 04/01/14 |
| URZUA, ALBERT | LN-0386 | 1 | 35.00 | 4833********8929 | 094007 | 04/01/14 |
| VALENCIA, JAVIER | LN-0076 | 1 | 60.00 | 4497********9932 | 958865 | 04/01/14 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 064019 | 04/01/14 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 094007 | 04/01/14 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 128064 | 04/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 265.00 |
| 6 | MasterCard | 224.97 |
| 72 | Visa | 3269.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3759.77 |