| 02/01/2016 |
| 08:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001111 | 02/01/2016 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********5107 | 185019 | 02/01/2016 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 085201 | 02/01/2016 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 672587 | 02/01/2016 |
| CASTANEDA, PABLO | LN-1085 | 1 | 45.00 | 4815********2142 | 185027 | 02/01/2016 |
| CORTEZ, CLARISA | LN-0966 | 1 | 25.00 | 4128********1298 | 00611B | 02/01/2016 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********9016 | 185913 | 02/01/2016 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 672582 | 02/01/2016 |
| ESPENOZA, ERIK | LN-1042 | 1 | 29.99 | 4266********5429 | 06012A | 02/01/2016 |
| FUENTES, LUIS | LN-1016 | 1 | 25.00 | 4342********6075 | 031606 | 02/01/2016 |
| FUENTES, MARC | LN-0791 | 1 | 25.00 | 4239********0133 | 672584 | 02/01/2016 |
| GALVAN, MARGARITA | LN-1053 | 1 | 70.00 | 4239********7351 | 672586 | 02/01/2016 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 085201 | 02/01/2016 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 015209 | 02/01/2016 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 001151 | 02/01/2016 |
| JIMENEZ, YOLANDA | LN-0643 | 1 | 25.00 | 4342********7161 | 007970 | 02/01/2016 |
| LOPEZ, ERIKA | LN-0305 | 1 | 40.00 | 4342********8960 | 032681 | 02/01/2016 |
| MARTINEZ, JOSE | LN-1072 | 1 | 25.00 | 3723*******2010 | 188474 | 02/01/2016 |
| MEJIA, OFELIA | LN-0057 | 1 | 70.00 | 3723*******2003 | 100308 | 02/01/2016 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 672586 | 02/01/2016 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 02037B | 02/01/2016 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4815********9378 | 185515 | 02/01/2016 |
| OROZCO, JAVIER | LN-1011 | 1 | 25.00 | 4815********0968 | 185916 | 02/01/2016 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********5880 | 640950 | 02/01/2016 |
| PAMMA, BALJINDER | LN-0310 | 1 | 25.00 | 4239********3367 | 672583 | 02/01/2016 |
| PATEL, SANJIV | LN-0075 | 1 | 35.00 | 3739*******3009 | 144132 | 02/01/2016 |
| PERALTA, JAIRO | LN-0738 | 1 | 50.00 | 5403********3165 | 983943 | 02/01/2016 |
| PONCE, LUIS | LN-1086 | 1 | 50.00 | 4355********0095 | 085201 | 02/01/2016 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 004406 | 02/01/2016 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 07904C | 02/01/2016 |
| SINGH, DALVIR | LN-0958 | 1 | 29.99 | 5480********0757 | 085202 | 02/01/2016 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 40.00 | 4239********8030 | 672589 | 02/01/2016 |
| SINGH, SIMARJIT | LN-1041 | 1 | 50.00 | 4427********3095 | 015209 | 02/01/2016 |
| SPERRY, MICHAEL ANGEL | LN-0987 | 1 | 20.00 | 4815********5988 | 195629 | 02/01/2016 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 191082 | 02/01/2016 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 29.99 | 4239********3182 | 672589 | 02/01/2016 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 75.00 | 4342********1898 | 889096 | 02/01/2016 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 098798 | 02/01/2016 |
| VASQUEZ, HECTOR | LN-0763 | 1 | 40.00 | 4833********9870 | 015209 | 02/01/2016 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4479 | 025209 | 02/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 130.00 |
| 3 | MasterCard | 129.99 |
| 34 | Visa | 1274.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1534.92 |