| 07/01/2015 |
| 07:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001635 | 07/01/15 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 07053B | 07/01/15 |
| ALVAREZ, CARLOS | LN-0772 | 1 | 49.99 | 4239********3006 | 245481 | 07/01/15 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********6304 | 044456 | 07/01/15 |
| BASSI, GURPAL | LN-0849 | 1 | 29.99 | 4465********4163 | 001712 | 07/01/15 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********1320 | 154832 | 07/01/15 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 064318 | 07/01/15 |
| BRANHAM, RACHAEL | LN-0385 | 1 | 29.99 | 4815********6285 | 144731 | 07/01/15 |
| BRUNELLE, SEAN | LN-0641 | 1 | 25.00 | 4815********5013 | 144832 | 07/01/15 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 245483 | 07/01/15 |
| CASANOVA, SERGIO | LN-0808 | 1 | 29.99 | 4239********9043 | 245479 | 07/01/15 |
| CASTANEDA, PABLO | LN-0959 | 1 | 70.00 | 4815********2142 | 174734 | 07/01/15 |
| CASTELLANOS, JANET | LN-0268 | 1 | 25.00 | 4815********6868 | 164937 | 07/01/15 |
| CHAVEZ, JENNY | LN-0729 | 1 | 125.00 | 4347********8392 | 084307 | 07/01/15 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********6675 | 134136 | 07/01/15 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 245488 | 07/01/15 |
| ESPENOZA, ERIK | LN-0515 | 1 | 29.99 | 4300********2988 | 001705 | 07/01/15 |
| FUENTES, LUIS | LN-0768 | 1 | 25.00 | 4342********8395 | 159340 | 07/01/15 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 245486 | 07/01/15 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 375916 | 07/01/15 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 245482 | 07/01/15 |
| GOMEZ, ROY | LN-0658 | 1 | 25.00 | 4355********1049 | 064318 | 07/01/15 |
| GONZALEZ, ALBERTO | LN-0173 | 1 | 29.99 | 5148********4619 | 07061P | 07/01/15 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 064319 | 07/01/15 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 084307 | 07/01/15 |
| HER, PANG | LN-0614 | 1 | 29.99 | 4347********5952 | 074307 | 07/01/15 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 001650 | 07/01/15 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 441961 | 07/01/15 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 5178********2647 | 07052Z | 07/01/15 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 126471 | 07/01/15 |
| LOPEZ, RAFAEL | LN-0356 | 1 | 75.00 | 4342********2933 | 343860 | 07/01/15 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 108192 | 07/01/15 |
| MEJIA, OFELIA | LN-0057 | 1 | 70.00 | 3723*******2003 | 162877 | 07/01/15 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 245486 | 07/01/15 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 02169B | 07/01/15 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 134531 | 07/01/15 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********9010 | 124435 | 07/01/15 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********0747 | 126473 | 07/01/15 |
| PAMMA, BALJINDER | LN-0310 | 1 | 95.00 | 4427********0308 | 965293 | 07/01/15 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 148465 | 07/01/15 |
| PERALTA, JAIRO | LN-0738 | 1 | 50.00 | 5403********3165 | 566382 | 07/01/15 |
| PEREZ, BRIAN | LN-0709 | 1 | 45.00 | 4833********6186 | 084307 | 07/01/15 |
| PIMENTEL, ELENA | LN-0234 | 1 | 29.99 | 4815********5977 | 174238 | 07/01/15 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 064319 | 07/01/15 |
| PULIDO, JUAN | LN-0343 | 1 | 50.00 | 4833********4411 | 084307 | 07/01/15 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 004610 | 07/01/15 |
| SAINI, RITU | LN-0346 | 1 | 60.00 | 4815********1018 | 124932 | 07/01/15 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********9312 | 134535 | 07/01/15 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 09272C | 07/01/15 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 025399 | 07/01/15 |
| SINGH, DALVIR | LN-0958 | 1 | 29.99 | 5480********0757 | 064318 | 07/01/15 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********8030 | 245486 | 07/01/15 |
| SINGH, SUKHJIT | LN-0648 | 1 | 29.99 | 4815********5190 | 104533 | 07/01/15 |
| SOLIS, JOSUE | LN-0767 | 1 | 29.99 | 4357********5003 | 779748 | 07/01/15 |
| SPERRY, MICHAEL ANGEL | LN-0003 | 1 | 20.00 | 4815********5988 | 184432 | 07/01/15 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 830755 | 07/01/15 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 50.00 | 4239********3182 | 245488 | 07/01/15 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 100.00 | 4342********1898 | 125821 | 07/01/15 |
| TRISTAN, OSVALDO | LN-0625 | 1 | 50.00 | 4154********4220 | 016999 | 07/01/15 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 090504 | 07/01/15 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 084307 | 07/01/15 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 084307 | 07/01/15 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 6 | MasterCard | 219.96 |
| 53 | Visa | 2289.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2629.82 |