| 09/01/2015 |
| 09:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001987 | 09/01/15 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 00199B | 09/01/15 |
| ALVAREZ, CARLOS | LN-0772 | 1 | 49.99 | 4239********3006 | 245912 | 09/01/15 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********6304 | 045238 | 09/01/15 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********1320 | 105408 | 09/01/15 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 065006 | 09/01/15 |
| BRAVO, MIGUEL | LN-0273 | 1 | 39.99 | 4868********0218 | 043098 | 09/01/15 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 245921 | 09/01/15 |
| CASANOVA, SERGIO | LN-0808 | 1 | 29.99 | 4239********9043 | 245918 | 09/01/15 |
| CHAVEZ, JENNY | LN-0729 | 1 | 125.00 | 4347********8392 | 065007 | 09/01/15 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********9016 | 155703 | 09/01/15 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 245916 | 09/01/15 |
| ESPENOZA, ERIK | LN-0515 | 1 | 29.99 | 4300********2988 | 001269 | 09/01/15 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 245917 | 09/01/15 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 276467 | 09/01/15 |
| GALVAN, MARGARITA | LN-0361 | 1 | 70.00 | 4239********7351 | 245915 | 09/01/15 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 065005 | 09/01/15 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 055007 | 09/01/15 |
| HER, PANG | LN-0614 | 1 | 29.99 | 4347********5952 | 055007 | 09/01/15 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 043094 | 09/01/15 |
| KANG, SUMAN PREET | LN-0333 | 1 | 29.99 | 5178********2647 | 00197Z | 09/01/15 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 042588 | 09/01/15 |
| MARTINEZ, JOSE | LN-0563 | 1 | 25.00 | 3723*******2010 | 164092 | 09/01/15 |
| MEJIA, OFELIA | LN-0057 | 1 | 70.00 | 3723*******2003 | 100616 | 09/01/15 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 245919 | 09/01/15 |
| MILLAN, SALVADOR JR. | LN-0692 | 1 | 45.00 | 5403********4520 | 549483 | 09/01/15 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 00708B | 09/01/15 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 115306 | 09/01/15 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********9010 | 185901 | 09/01/15 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********0747 | 179713 | 09/01/15 |
| PATEL, SANJIV | LN-0075 | 1 | 25.00 | 3739*******3009 | 164377 | 09/01/15 |
| PEREZ, BRIAN | LN-0709 | 1 | 45.00 | 4833********6186 | 065007 | 09/01/15 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 065006 | 09/01/15 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 004467 | 09/01/15 |
| SAINI, RITU | LN-0346 | 1 | 60.00 | 4815********1018 | 105109 | 09/01/15 |
| SANTIAGO, CARLOS | LN-0115 | 1 | 29.99 | 5175********9312 | 165007 | 09/01/15 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 05891C | 09/01/15 |
| SILVA, JOSE | LN-0210 | 1 | 20.00 | 4475********2765 | 052843 | 09/01/15 |
| SINGH, DALVIR | LN-0958 | 1 | 29.99 | 5480********0757 | 065005 | 09/01/15 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********8030 | 245914 | 09/01/15 |
| SINGH, SUKHJIT | LN-0648 | 1 | 29.99 | 4815********5190 | 175801 | 09/01/15 |
| SPERRY, MICHAEL ANGEL | LN-0987 | 1 | 20.00 | 4815********5988 | 195604 | 09/01/15 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 110914 | 09/01/15 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 29.99 | 4239********3182 | 245911 | 09/01/15 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 100.00 | 4342********1898 | 276463 | 09/01/15 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 015007 | 09/01/15 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4357 | 055007 | 09/01/15 |
| Count | Card Type | Total |
| 3 | American Express | 120.00 |
| 5 | MasterCard | 184.97 |
| 39 | Visa | 1664.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1969.85 |