| 11/02/2015 |
| 07:20:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 002363 | 11/02/15 |
| ALCAZAR, NEMESIO | LN-0002 | 1 | 25.00 | 4003********9791 | 08775B | 11/02/15 |
| ARIAS, TAMMY | LN-0094 | 1 | 50.00 | 4636********6304 | 040302 | 11/02/15 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********5107 | 130719 | 11/02/15 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 055946 | 11/02/15 |
| BRAVO, MIGUEL | LN-0273 | 1 | 39.99 | 4868********0218 | 272188 | 11/02/15 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 027088 | 11/02/15 |
| CASANOVA, SERGIO | LN-0808 | 1 | 29.99 | 4239********9043 | 027077 | 11/02/15 |
| CASTANEDA, PABLO | LN-1035 | 1 | 45.00 | 4815********2142 | 130909 | 11/02/15 |
| CORTEZ, CLARISA | LN-0966 | 1 | 25.00 | 4128********1298 | 59349B | 11/02/15 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********9016 | 100749 | 11/02/15 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 027105 | 11/02/15 |
| ESPENOZA, ERIK | LN-1042 | 1 | 29.99 | 4266********5429 | 04354A | 11/02/15 |
| FUENTES, LUIS | LN-1016 | 1 | 25.00 | 4342********6075 | 255739 | 11/02/15 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 027281 | 11/02/15 |
| GALVAN, GESSICA | LN-0467 | 1 | 50.00 | 4342********8176 | 441733 | 11/02/15 |
| GALVAN, MARGARITA | LN-1053 | 1 | 70.00 | 4239********7351 | 027280 | 11/02/15 |
| GOMEZ, ROY | LN-0658 | 1 | 25.00 | 4355********1049 | 060356 | 11/02/15 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 060045 | 11/02/15 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 020007 | 11/02/15 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 002915 | 11/02/15 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 417430 | 11/02/15 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 106190 | 11/02/15 |
| MARTINEZ, JOSE | LN-1052 | 1 | 25.00 | 3723*******2010 | 128855 | 11/02/15 |
| MEJIA, OFELIA | LN-0057 | 1 | 70.00 | 3723*******2003 | 149250 | 11/02/15 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 027280 | 11/02/15 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 06761B | 11/02/15 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 150013 | 11/02/15 |
| NAVARRETE, RICARDO | LN-0505 | 1 | 75.00 | 4815********9010 | 152097 | 11/02/15 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********0747 | 255090 | 11/02/15 |
| PAMMA, BALJINDER | LN-0310 | 1 | 25.00 | 4239********3367 | 027126 | 11/02/15 |
| PATEL, SANJIV | LN-0075 | 1 | 35.00 | 3739*******3009 | 185074 | 11/02/15 |
| PEREZ, BRIAN | LN-1032 | 1 | 45.00 | 4833********6186 | 020707 | 11/02/15 |
| PONCE, LUIS | LN-0299 | 1 | 45.00 | 4355********0095 | 060021 | 11/02/15 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 006406 | 11/02/15 |
| SAINI, RITU | LN-0346 | 1 | 60.00 | 4815********1018 | 150309 | 11/02/15 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 07419C | 11/02/15 |
| SINGH, DALVIR | LN-0958 | 1 | 29.99 | 5480********0757 | 062926 | 11/02/15 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********8030 | 027106 | 11/02/15 |
| SINGH, SIMARJIT | LN-1041 | 1 | 50.00 | 4427********3095 | 005906 | 11/02/15 |
| SPERRY, MICHAEL ANGEL | LN-0987 | 1 | 20.00 | 4815********5988 | 150509 | 11/02/15 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 407773 | 11/02/15 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 29.99 | 4239********3182 | 027278 | 11/02/15 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 100.00 | 4342********1898 | 406010 | 11/02/15 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 060007 | 11/02/15 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 2 | MasterCard | 79.99 |
| 40 | Visa | 1589.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1799.91 |