| 01/04/2016 |
| 14:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 002976 | 01/02/2016 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********5107 | 193901 | 01/02/2016 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 093034 | 01/02/2016 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 824786 | 01/02/2016 |
| CASTANEDA, PABLO | LN-1085 | 1 | 45.00 | 4815********2142 | 193903 | 01/02/2016 |
| CORTEZ, CLARISA | LN-0966 | 1 | 25.00 | 4128********1298 | 44586B | 01/02/2016 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********9016 | 163201 | 01/02/2016 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 824789 | 01/02/2016 |
| ESPENOZA, ERIK | LN-1042 | 1 | 29.99 | 4266********5429 | 01020A | 01/02/2016 |
| FUENTES, LUIS | LN-1016 | 1 | 25.00 | 4342********6075 | 005237 | 01/02/2016 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 824780 | 01/02/2016 |
| GALVAN, MARGARITA | LN-1053 | 1 | 70.00 | 4239********7351 | 824781 | 01/02/2016 |
| GARCIA, MARICELA | LN-0579 | 1 | 50.00 | 4355********1012 | 093034 | 01/02/2016 |
| GOMEZ, ROY | LN-0658 | 1 | 25.00 | 4355********1049 | 093035 | 01/02/2016 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 093034 | 01/02/2016 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 043010 | 01/02/2016 |
| HUNDAL, JASPREET | LN-0423 | 1 | 50.00 | 4239********5626 | 824787 | 01/02/2016 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 002609 | 01/02/2016 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 101089 | 01/02/2016 |
| KANG, SUMAN PREET | LN-0333 | 1 | 44.98 | 5178********2647 | 01096Z | 01/02/2016 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 382080 | 01/02/2016 |
| MARTINEZ, JOSE | LN-1072 | 1 | 25.00 | 3723*******2010 | 167557 | 01/02/2016 |
| MEJIA, OFELIA | LN-0057 | 1 | 70.00 | 3723*******2003 | 167172 | 01/02/2016 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 824788 | 01/02/2016 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 00356B | 01/02/2016 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 153604 | 01/02/2016 |
| OROZZO, VERONICA | LN-0017 | 1 | 75.00 | 4342********5880 | 455010 | 01/02/2016 |
| PAMMA, BALJINDER | LN-0310 | 1 | 25.00 | 4239********3367 | 824783 | 01/02/2016 |
| PATEL, SANJIV | LN-0075 | 1 | 35.00 | 3739*******3009 | 160436 | 01/02/2016 |
| PEREZ, BRIAN | LN-1032 | 1 | 45.00 | 4833********6186 | 043010 | 01/02/2016 |
| PONCE, LUIS | LN-1086 | 1 | 50.00 | 4355********0095 | 093034 | 01/02/2016 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 008000 | 01/02/2016 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 03351C | 01/02/2016 |
| SINGH, DALVIR | LN-0958 | 1 | 29.99 | 5480********0757 | 093036 | 01/02/2016 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 60.00 | 4239********8030 | 824784 | 01/02/2016 |
| SINGH, SIMARJIT | LN-1041 | 1 | 50.00 | 4427********3095 | 043010 | 01/02/2016 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 628493 | 01/02/2016 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 29.99 | 4239********3182 | 824785 | 01/02/2016 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 75.00 | 4342********1898 | 453846 | 01/02/2016 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 729254 | 01/02/2016 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********5771 | 063010 | 01/02/2016 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4479 | 043010 | 01/02/2016 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 3 | MasterCard | 124.97 |
| 36 | Visa | 1444.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1699.90 |