| 03/02/2015 |
| 07:23:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 002251 | 03/02/15 |
| AGUILAR, RENE | LN-0161 | 1 | 50.00 | 4833********5966 | 013307 | 03/02/15 |
| ALBORSE, LUCILO | LN-0037 | 1 | 29.99 | 4239********8541 | 227304 | 03/02/15 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 09624B | 03/02/15 |
| ALVAREZ, CARLOS | LN-0772 | 1 | 49.99 | 4239********3006 | 227301 | 03/02/15 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********6304 | 043347 | 03/02/15 |
| ARROYO, RAFAEL | LN-0799 | 1 | 29.99 | 4342********9092 | 339107 | 03/02/15 |
| BASSI, GURPAL | LN-0849 | 1 | 29.99 | 4465********4163 | 002276 | 03/02/15 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 115.00 | 4815********1320 | 163439 | 03/02/15 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 063320 | 03/02/15 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 143535 | 03/02/15 |
| BRUNELLE, SEAN | LN-0641 | 1 | 25.00 | 4815********5013 | 143032 | 03/02/15 |
| BUSTOS, | LN-0086 | 1 | 50.00 | 4239********0973 | 227297 | 03/02/15 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 227301 | 03/02/15 |
| CASANOVA, SERGIO | LN-0808 | 1 | 29.99 | 4239********9043 | 227299 | 03/02/15 |
| CASTANEDA, PABLO | LN-0686 | 1 | 45.00 | 4815********2142 | 133035 | 03/02/15 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********6868 | 153733 | 03/02/15 |
| CHAVEZ, JENNY | LN-0729 | 1 | 125.00 | 4347********8392 | 013307 | 03/02/15 |
| CORTEZ, CLARISA | LN-0790 | 1 | 25.00 | 4128********1298 | 56791B | 03/02/15 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********6675 | 153134 | 03/02/15 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 227292 | 03/02/15 |
| ESPENOZA, RODRIGO | LN-0515 | 1 | 29.99 | 4300********2988 | 002264 | 03/02/15 |
| FERNANDES, DAVID | LN-0698 | 1 | 75.00 | 4239********2049 | 227291 | 03/02/15 |
| FRIESEN, BRANDON | LN-0007 | 1 | 45.00 | 5466********0365 | 09657Z | 03/02/15 |
| FUENTES, EDGAR | LN-0131 | 1 | 50.00 | 4636********4847 | 043347 | 03/02/15 |
| FUENTES, LUIS | LN-0768 | 1 | 25.00 | 4342********8395 | 404472 | 03/02/15 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 227295 | 03/02/15 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 193181 | 03/02/15 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 227302 | 03/02/15 |
| GARCIA, TINA | LN-0644 | 1 | 39.99 | 4160********5573 | 063320 | 03/02/15 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 50.00 | 5148********4619 | 09647P | 03/02/15 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 063320 | 03/02/15 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 013307 | 03/02/15 |
| HER, PANG | LN-0614 | 1 | 29.99 | 4347********5952 | 003307 | 03/02/15 |
| HUNDAL, JASPREET | LN-0423 | 1 | 50.00 | 4239********5626 | 227294 | 03/02/15 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 002102 | 03/02/15 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 339103 | 03/02/15 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 5178********2647 | 09653Z | 03/02/15 |
| KAUR, JATINDER | LN-0106 | 1 | 120.00 | 4264********6571 | 08315B | 03/02/15 |
| LOPEZ, ALFREDO | LN-0384 | 1 | 29.99 | 4239********2649 | 227298 | 03/02/15 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 457967 | 03/02/15 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********2933 | 366691 | 03/02/15 |
| MARQUEZ, RAMON | LN-0783 | 1 | 45.00 | 4342********0956 | 406427 | 03/02/15 |
| MARTINEZ, JESUS | LN-0754 | 1 | 50.00 | 4342********5239 | 193196 | 03/02/15 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 104947 | 03/02/15 |
| MEJIA, OFELIA | LN-0057 | 1 | 45.00 | 3723*******2003 | 101928 | 03/02/15 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 227294 | 03/02/15 |
| MILANO, ZEFERINO | LN-0560 | 1 | 45.00 | 4355********5067 | 063320 | 03/02/15 |
| MILLAN, SALVADOR JR. | LN-0692 | 1 | 65.00 | 5403********4520 | 644448 | 03/02/15 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 04748B | 03/02/15 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 143538 | 03/02/15 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********9010 | 163634 | 03/02/15 |
| NIETO, RAUL | LN-0713 | 1 | 50.00 | 4342********5065 | 193186 | 03/02/15 |
| OROZZO, VERONICA | LN-0017 | 1 | 55.00 | 4342********0747 | 487213 | 03/02/15 |
| PAMMA, BALJINDER | LN-0310 | 1 | 100.00 | 4427********0308 | 377005 | 03/02/15 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 186897 | 03/02/15 |
| PERALTA, JAIRO | LN-0738 | 1 | 50.00 | 5403********3165 | 682041 | 03/02/15 |
| PEREZ, BRIAN | LN-0709 | 1 | 95.00 | 4833********6186 | 003307 | 03/02/15 |
| PIMENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********5977 | 103738 | 03/02/15 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 063321 | 03/02/15 |
| PULIDO, JAIRO | LN-0096 | 1 | 35.00 | 4239********4949 | 227303 | 03/02/15 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 003307 | 03/02/15 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 008219 | 03/02/15 |
| RODRIGUEZ, SANJUANA | LN-0175 | 1 | 29.99 | 4494********7138 | 707230 | 03/02/15 |
| ROJAS, RAUL | LN-0844 | 1 | 29.99 | 4342********1579 | 240160 | 03/02/15 |
| SAHOTA, INDERJIT | LN-0201 | 1 | 50.00 | 3772*******2002 | 147444 | 03/02/15 |
| SALVATIERRA, VERONICA | LN-0531 | 1 | 50.00 | 4217********5963 | 173130 | 03/02/15 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********9312 | 153731 | 03/02/15 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 064970 | 03/02/15 |
| SINGH, DALVIR | LN-0728 | 1 | 29.99 | 5480********0757 | 063320 | 03/02/15 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********8030 | 227306 | 03/02/15 |
| SINGH, MANJIT | LN-0164 | 1 | 29.99 | 4815********1778 | 123532 | 03/02/15 |
| SINGH, PARVINDER | LN-0059 | 1 | 40.00 | 4342********4030 | 366692 | 03/02/15 |
| SINGH, SIMARJIT | LN-0876 | 1 | 50.00 | 4259********1831 | 193198 | 03/02/15 |
| SINGH, SUKHJIT | LN-0648 | 1 | 29.99 | 4815********5190 | 193130 | 03/02/15 |
| SOLIS, JOSUE | LN-0767 | 1 | 29.99 | 4357********5003 | 218865 | 03/02/15 |
| SPERRY, MICHAEL ANGEL | LN-0003 | 1 | 20.00 | 4815********5988 | 103336 | 03/02/15 |
| TAMEZ, PAMELA | LN-0212 | 1 | 50.00 | 4342********3471 | 339101 | 03/02/15 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 520208 | 03/02/15 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 227306 | 03/02/15 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 100.00 | 4342********1898 | 358746 | 03/02/15 |
| TRISTAN, OSVALDO | LN-0625 | 1 | 50.00 | 4154********4220 | 016402 | 03/02/15 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 013307 | 03/02/15 |
| VENEGAS, LEONEL | LN-0769 | 1 | 25.00 | 4060********1215 | 013307 | 03/02/15 |
| VIEKER, VIVIAN | LN-0228 | 1 | 29.99 | 4160********8831 | 063321 | 03/02/15 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 003307 | 03/02/15 |
| YAGI, BLAINE | LN-0035 | 1 | 60.00 | 3715*******1012 | 143020 | 03/02/15 |
| Count | Card Type | Total |
| 5 | American Express | 205.00 |
| 8 | MasterCard | 349.97 |
| 74 | Visa | 3329.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3884.75 |