| 06/01/2014 |
| 16:23:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001348 | 06/01/14 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 021308 | 06/01/14 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 002053 | 06/01/14 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 09124B | 06/01/14 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 051409 | 06/01/14 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 257545 | 06/01/14 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 002065 | 06/01/14 |
| BALTZ, LONELL | LN-0586 | 1 | 50.00 | 5480********3328 | 071302 | 06/01/14 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 002062 | 06/01/14 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001368 | 06/01/14 |
| BATH, UMARAN | LN-0618 | 1 | 80.00 | 4154********9665 | 018884 | 06/01/14 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 101236 | 06/01/14 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 071302 | 06/01/14 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 121930 | 06/01/14 |
| BUSTOS, | LN-0086 | 1 | 50.00 | 4239********0973 | 002051 | 06/01/14 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 002052 | 06/01/14 |
| CALDERA, FRANCISCO | LN-0395 | 1 | 20.00 | 4815********3037 | 191439 | 06/01/14 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********9043 | 002059 | 06/01/14 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********6868 | 191636 | 06/01/14 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 95.00 | 4282********4231 | 021308 | 06/01/14 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********4100 | 018884 | 06/01/14 |
| CORREIA, GARY | LN-0011 | 1 | 29.99 | 4264********8438 | 015306 | 06/01/14 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********9692 | 002058 | 06/01/14 |
| ESPINOZA, ERIK | LN-0046 | 1 | 45.00 | 4300********2988 | 001392 | 06/01/14 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 09132Z | 06/01/14 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********4444 | 191539 | 06/01/14 |
| FUENTES, LETICIA | LN-0265 | 1 | 39.99 | 5416********0375 | 09084Z | 06/01/14 |
| FUENTES, MARC | LN-0452 | 1 | 25.00 | 4239********0133 | 002063 | 06/01/14 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 236451 | 06/01/14 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 002066 | 06/01/14 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 5378********1196 | 091087 | 06/01/14 |
| GOMEZ, ROY | LN-0211 | 1 | 29.99 | 4355********0041 | 071303 | 06/01/14 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 09142Z | 06/01/14 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********7246 | 457205 | 06/01/14 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 071303 | 06/01/14 |
| HERNANDEZ, MARTIN | LN-0582 | 1 | 100.00 | 5403********1915 | 912837 | 06/01/14 |
| HUNDAL, JASPREET | LN-0423 | 1 | 50.00 | 4239********5626 | 002056 | 06/01/14 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4239********8194 | 002057 | 06/01/14 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 015387 | 06/01/14 |
| LOPEZ, ENRIQUE | LN-0465 | 1 | 45.00 | 4888********8114 | 015381 | 06/01/14 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 236454 | 06/01/14 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********2933 | 170321 | 06/01/14 |
| MACHADO, JOE | LN-0267 | 1 | 25.00 | 4494********6862 | 261871 | 06/01/14 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 187003 | 06/01/14 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 147485 | 06/01/14 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 071302 | 06/01/14 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 002054 | 06/01/14 |
| MILANO, ZEFERINO | LN-0560 | 1 | 45.00 | 4355********5067 | 071303 | 06/01/14 |
| MILLAN, SALVADOR JR. | LN-0584 | 1 | 65.00 | 5403********4520 | 914505 | 06/01/14 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 015389 | 06/01/14 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********7406 | 002064 | 06/01/14 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 101130 | 06/01/14 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********1512 | 171334 | 06/01/14 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 040346 | 06/01/14 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 015388 | 06/01/14 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4427********0308 | 314002 | 06/01/14 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 145039 | 06/01/14 |
| PAVIA, JAVIER | LN-0415 | 1 | 45.00 | 4342********7513 | 327704 | 06/01/14 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 039474 | 06/01/14 |
| PEREZ, BRIAN | LN-0297 | 1 | 25.00 | 4833********6186 | 031308 | 06/01/14 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 181532 | 06/01/14 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 071303 | 06/01/14 |
| PONTE, LUISANA | LN-0005 | 1 | 50.00 | 4342********6180 | 235333 | 06/01/14 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 002061 | 06/01/14 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 031308 | 06/01/14 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 006015 | 06/01/14 |
| ROBLES, DANIEL | LN-0623 | 1 | 40.00 | 4342********6012 | 234384 | 06/01/14 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 262359 | 06/01/14 |
| RODRIGUEZ, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 181937 | 06/01/14 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 187231 | 06/01/14 |
| SAINI, RITU | LN-0346 | 1 | 80.00 | 4815********1018 | 191633 | 06/01/14 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********7142 | 151935 | 06/01/14 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 040218 | 06/01/14 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 141431 | 06/01/14 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********4815 | 002055 | 06/01/14 |
| SINGH, JASPREET | LN-0514 | 1 | 49.99 | 4465********2246 | 001365 | 06/01/14 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 038756 | 06/01/14 |
| SPERRY, MICHAEL JR. | LN-0001 | 1 | 45.00 | 4815********8341 | 151539 | 06/01/14 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********3471 | 039473 | 06/01/14 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 002060 | 06/01/14 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 75.00 | 4342********1898 | 457892 | 06/01/14 |
| URZUA, ALBERT | LN-0386 | 1 | 35.00 | 4833********8929 | 031308 | 06/01/14 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 656383 | 06/01/14 |
| VEGA, EDMAR | LN-0628 | 1 | 25.00 | 4497********7219 | 783307 | 06/01/14 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 071303 | 06/01/14 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 021308 | 06/01/14 |
| YAGI, BLAINE | LN-0035 | 1 | 120.00 | 3715*******1012 | 111964 | 06/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 265.00 |
| 8 | MasterCard | 409.97 |
| 74 | Visa | 3374.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4049.80 |