| 11/01/2014 |
| 09:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001258 | 11/01/14 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 072110 | 11/01/14 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 946166 | 11/01/14 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 03878B | 11/01/14 |
| ALVAREZ, CARLOS | LN-0772 | 1 | 49.99 | 4239********3006 | 946174 | 11/01/14 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********6304 | 072400 | 11/01/14 |
| BAGRI, HERJINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 923359 | 11/01/14 |
| BALTZ, LONELL | LN-0586 | 1 | 50.00 | 5480********3328 | 092127 | 11/01/14 |
| BASSI, GURPAL | LN-0371 | 1 | 29.99 | 4465********4163 | 001277 | 11/01/14 |
| BATH, UMARAN | LN-0618 | 1 | 80.00 | 4154********9665 | 026641 | 11/01/14 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 182415 | 11/01/14 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 092127 | 11/01/14 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 162911 | 11/01/14 |
| BRUNELLE, SEAN | LN-0641 | 1 | 25.00 | 4815********5013 | 182912 | 11/01/14 |
| BUCIO, ISMAEL | LN-0677 | 1 | 25.00 | 4239********9438 | 946169 | 11/01/14 |
| BUSTOS, | LN-0086 | 1 | 50.00 | 4239********0973 | 946171 | 11/01/14 |
| CADIENTE, ALAN | LN-0069 | 1 | 50.00 | 4239********4664 | 946177 | 11/01/14 |
| CALDERA, FRANCISCO | LN-0395 | 1 | 20.00 | 4815********3037 | 182519 | 11/01/14 |
| CASANOVA, SERGIO | LN-0163 | 1 | 29.99 | 4239********9043 | 946173 | 11/01/14 |
| CASTANEDA, PABLO | LN-0686 | 1 | 45.00 | 4815********2142 | 112511 | 11/01/14 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********6868 | 112310 | 11/01/14 |
| CASTELLI, ANTHONY | LN-0172 | 1 | 95.00 | 4282********4231 | 082110 | 11/01/14 |
| CASTREJON, RAUL | LN-0126 | 1 | 75.00 | 4154********4100 | 026642 | 11/01/14 |
| CERVANTES, LUIS DIEGO | LN-0512 | 1 | 40.00 | 4833********3431 | 072110 | 11/01/14 |
| CHAVEZ, JENNY | LN-0729 | 1 | 125.00 | 4347********8392 | 072110 | 11/01/14 |
| CRUZ, UVALDA | LN-0171 | 1 | 40.00 | 4239********9692 | 946180 | 11/01/14 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********6675 | 172812 | 11/01/14 |
| ESPENOZA, RODRIGO | LN-0515 | 1 | 29.99 | 4300********2988 | 001212 | 11/01/14 |
| FERNANDES, DAVID | LN-0698 | 1 | 225.00 | 4239********2049 | 946170 | 11/01/14 |
| FRANCO, EDGAR | LN-0679 | 1 | 50.00 | 4342********6454 | 903975 | 11/01/14 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 03863Z | 11/01/14 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4636********4847 | 072359 | 11/01/14 |
| FUENTES, LUIS | LN-0768 | 1 | 25.00 | 4342********8395 | 716005 | 11/01/14 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 946167 | 11/01/14 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 903096 | 11/01/14 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 946160 | 11/01/14 |
| GARCIA, TINA | LN-0644 | 1 | 39.99 | 4160********5573 | 092128 | 11/01/14 |
| GOMEZ, ROY | LN-0658 | 1 | 25.00 | 4355********0041 | 092128 | 11/01/14 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 06180P | 11/01/14 |
| GUTIERREZ, NANCY | LN-0252 | 1 | 29.99 | 4342********7246 | 902485 | 11/01/14 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 092126 | 11/01/14 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 072110 | 11/01/14 |
| HER, PANG | LN-0614 | 1 | 29.99 | 4347********5952 | 062110 | 11/01/14 |
| HUNDAL, JASPREET | LN-0423 | 1 | 50.00 | 4239********5626 | 946169 | 11/01/14 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 826305 | 11/01/14 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 025158 | 11/01/14 |
| LOPEZ, ALFREDO | LN-0384 | 1 | 29.99 | 4239********2649 | 946166 | 11/01/14 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 826312 | 11/01/14 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********2933 | 852198 | 11/01/14 |
| MARTINEZ, JESUS | LN-0754 | 1 | 50.00 | 4342********5239 | 715995 | 11/01/14 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 125497 | 11/01/14 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 148811 | 11/01/14 |
| MENDOZA, DAMIAN | LN-0436 | 1 | 25.00 | 4167********6704 | 092127 | 11/01/14 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 946159 | 11/01/14 |
| MILANO, ZEFERINO | LN-0560 | 1 | 45.00 | 4355********5067 | 092128 | 11/01/14 |
| MILLAN, SALVADOR JR. | LN-0692 | 1 | 65.00 | 5403********4520 | 281533 | 11/01/14 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 025184 | 11/01/14 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 152113 | 11/01/14 |
| NAVA, MANUEL | LN-0700 | 1 | 39.99 | 5175********9832 | 182211 | 11/01/14 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********9010 | 112419 | 11/01/14 |
| NIETO, RAUL | LN-0713 | 1 | 50.00 | 4342********5065 | 902473 | 11/01/14 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 902469 | 11/01/14 |
| PABLA, SUMIT | LN-0227 | 1 | 20.00 | 4313********1983 | 025153 | 11/01/14 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4239********3367 | 946176 | 11/01/14 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 106900 | 11/01/14 |
| PEREZ, ALBERTO | LN-0390 | 1 | 50.00 | 4342********7414 | 852211 | 11/01/14 |
| PEREZ, BRIAN | LN-0709 | 1 | 90.00 | 4833********6186 | 072110 | 11/01/14 |
| PIMENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********5977 | 102619 | 11/01/14 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 092128 | 11/01/14 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 946178 | 11/01/14 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 082110 | 11/01/14 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 004569 | 11/01/14 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 125946 | 11/01/14 |
| ROJAS, TERESA | LN-0039 | 1 | 35.00 | 4347********3017 | 072110 | 11/01/14 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 146431 | 11/01/14 |
| SAINI, PAWANDIP | LN-0114 | 1 | 120.00 | 4888********2922 | 025168 | 11/01/14 |
| SAINI, RITU | LN-0346 | 1 | 60.00 | 4815********1018 | 182413 | 11/01/14 |
| SALVATIERRA, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 132711 | 11/01/14 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 014428 | 11/01/14 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4815********1778 | 192911 | 11/01/14 |
| SINGH, SIMARJIT | LN-0318 | 1 | 50.00 | 4259********1831 | 034538 | 11/01/14 |
| SINGH, SUKHJIT | LN-0648 | 1 | 29.99 | 4815********5190 | 182315 | 11/01/14 |
| SOLIS, JOSUE | LN-0767 | 1 | 29.99 | 4357********5003 | 715770 | 11/01/14 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********3471 | 868979 | 11/01/14 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 719636 | 11/01/14 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 946181 | 11/01/14 |
| TRELLES-DELEON, ISMAEL | LN-0148 | 1 | 100.00 | 4342********1898 | 900348 | 11/01/14 |
| TRISTAN, OSVALDO | LN-0625 | 1 | 50.00 | 4154********4220 | 026642 | 11/01/14 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 610659 | 11/01/14 |
| VALENZUELA, JOAQUIN | LN-0682 | 1 | 50.00 | 4636********1242 | 072359 | 11/01/14 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 082110 | 11/01/14 |
| VENEGAS, LEONEL | LN-0769 | 1 | 25.00 | 4060********1215 | 072110 | 11/01/14 |
| VERA, NOE | LN-0762 | 1 | 50.00 | 4239********3222 | 946166 | 11/01/14 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 092128 | 11/01/14 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 082110 | 11/01/14 |
| YAGI, BLAINE | LN-0035 | 1 | 60.00 | 3715*******1012 | 149858 | 11/01/14 |
| Count | Card Type | Total |
| 5 | American Express | 205.00 |
| 6 | MasterCard | 299.99 |
| 85 | Visa | 4184.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4689.79 |