| 08/01/2014 |
| 07:38:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001970 | 08/01/14 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 043007 | 08/01/14 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 688923 | 08/01/14 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********5541 | 043144 | 08/01/14 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 124525 | 08/01/14 |
| BAJWA, SARBJIT | LN-0182 | 1 | 25.00 | 4239********2048 | 688921 | 08/01/14 |
| BALTZ, LONELL | LN-0586 | 1 | 50.00 | 5480********3328 | 063004 | 08/01/14 |
| BARCENAS, JESUS | LN-0264 | 1 | 29.99 | 4239********5822 | 688906 | 08/01/14 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001112 | 08/01/14 |
| BATH, UMARAN | LN-0618 | 1 | 80.00 | 4154********9665 | 016329 | 08/01/14 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 153007 | 08/01/14 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 063004 | 08/01/14 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 173008 | 08/01/14 |
| BRAVO, MIGUEL | LN-0273 | 1 | 35.00 | 4868********0218 | 961519 | 08/01/14 |
| BRUNELLE, SEAN | LN-0641 | 1 | 25.00 | 4815********5013 | 113500 | 08/01/14 |
| BUCIO, ISMAEL | LN-0677 | 1 | 25.00 | 4239********9438 | 688921 | 08/01/14 |
| BUSTOS, | LN-0086 | 1 | 50.00 | 4239********0973 | 688915 | 08/01/14 |
| CALDERA, FRANCISCO | LN-0395 | 1 | 20.00 | 4815********3037 | 133505 | 08/01/14 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********9043 | 688917 | 08/01/14 |
| CASTANEDA, PABLO | LN-0686 | 1 | 45.00 | 4815********2142 | 103307 | 08/01/14 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********6868 | 103905 | 08/01/14 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 95.00 | 4282********4231 | 033007 | 08/01/14 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********4100 | 016329 | 08/01/14 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********9692 | 688910 | 08/01/14 |
| ESPENOZA, RODRIGO | LN-0515 | 1 | 29.99 | 4300********2988 | 001949 | 08/01/14 |
| FRANCO, EDGAR | LN-0679 | 1 | 50.00 | 4342********6454 | 093165 | 08/01/14 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 00343Z | 08/01/14 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4815********4444 | 143602 | 08/01/14 |
| FUENTES, LUIS | LN-0680 | 1 | 25.00 | 4342********8395 | 159931 | 08/01/14 |
| FUENTES, MARC | LN-0452 | 1 | 25.00 | 4239********0133 | 688910 | 08/01/14 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 093157 | 08/01/14 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 688908 | 08/01/14 |
| GARCIA, ALVARO | LN-0080 | 1 | 29.99 | 5378********1196 | 001429 | 08/01/14 |
| GARCIA, TINA | LN-0644 | 1 | 39.99 | 4160********5573 | 063003 | 08/01/14 |
| GARCIA, VICTOR | LN-0359 | 1 | 50.00 | 4815********7643 | 183507 | 08/01/14 |
| GOMEZ, ROY | LN-0658 | 1 | 25.00 | 4355********0041 | 063004 | 08/01/14 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 00164P | 08/01/14 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********7246 | 960702 | 08/01/14 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 063004 | 08/01/14 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 043007 | 08/01/14 |
| HUERTA, ADRIANA | LN-0187 | 1 | 29.99 | 4342********5065 | 093163 | 08/01/14 |
| HUNDAL, JASPREET | LN-0423 | 1 | 50.00 | 4239********5626 | 688921 | 08/01/14 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4239********8194 | 688916 | 08/01/14 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 092670 | 08/01/14 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 035094 | 08/01/14 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 323358 | 08/01/14 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********2933 | 193740 | 08/01/14 |
| MACHADO, JOE | LN-0669 | 1 | 25.00 | 4494********6862 | 600769 | 08/01/14 |
| MARTINEZ, JESUS | LN-0638 | 1 | 50.00 | 4342********5239 | 063625 | 08/01/14 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 108832 | 08/01/14 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 122228 | 08/01/14 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 063003 | 08/01/14 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 688913 | 08/01/14 |
| MILANO, ZEFERINO | LN-0560 | 1 | 45.00 | 4355********5067 | 063004 | 08/01/14 |
| MILLAN, SALVADOR JR. | LN-0692 | 1 | 65.00 | 5403********4520 | 406732 | 08/01/14 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 035049 | 08/01/14 |
| MORALES, JUAN | LN-0184 | 1 | 29.99 | 4239********7406 | 688914 | 08/01/14 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 153103 | 08/01/14 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********1512 | 133400 | 08/01/14 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 322696 | 08/01/14 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 035040 | 08/01/14 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 124547 | 08/01/14 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 323349 | 08/01/14 |
| PEREZ, BRIAN | LN-0691 | 1 | 65.00 | 4833********6186 | 033007 | 08/01/14 |
| PINENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********6691 | 123306 | 08/01/14 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 063003 | 08/01/14 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 688910 | 08/01/14 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 043007 | 08/01/14 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 005426 | 08/01/14 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 601243 | 08/01/14 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4347********3017 | 033007 | 08/01/14 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 123401 | 08/01/14 |
| SAINI, RITU | LN-0346 | 1 | 80.00 | 4815********1018 | 113304 | 08/01/14 |
| SALVATIERRA, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 193307 | 08/01/14 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 023170 | 08/01/14 |
| SINGH, DALVIR | LN-0205 | 1 | 29.99 | 4217********5101 | 133501 | 08/01/14 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********4815 | 688924 | 08/01/14 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4815********1778 | 113400 | 08/01/14 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 323343 | 08/01/14 |
| SINGH, SUKHJIT | LN-0648 | 1 | 29.99 | 4815********5190 | 123203 | 08/01/14 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********3471 | 159932 | 08/01/14 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 688913 | 08/01/14 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 100.00 | 4342********1898 | 064812 | 08/01/14 |
| TRISTAN, OSVALDO | LN-0625 | 1 | 29.99 | 4154********4718 | 016330 | 08/01/14 |
| URZUA, ALBERT | LN-0386 | 1 | 35.00 | 4833********8929 | 043007 | 08/01/14 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 039515 | 08/01/14 |
| VALENZUELA, JOAQUIN | LN-0682 | 1 | 50.00 | 4636********1242 | 043145 | 08/01/14 |
| VEGA, EDMAR | LN-0628 | 1 | 25.00 | 4497********7219 | 050959 | 08/01/14 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 063004 | 08/01/14 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 043007 | 08/01/14 |
| YAGI, BLAINE | LN-0035 | 1 | 60.00 | 3715*******1012 | 195879 | 08/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 205.00 |
| 5 | MasterCard | 239.99 |
| 81 | Visa | 3539.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3984.79 |