| 03/01/2016 |
| 06:47:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | LN-0559 | 1 | 35.00 | 4017********4502 | 001754 | 03/01/2016 |
| BAUTISTA-TRELLE, RAFAEL | LN-0077 | 1 | 50.00 | 4815********5107 | 154319 | 03/01/2016 |
| BERNAL, MARIA | LN-0442 | 1 | 40.00 | 4355********4060 | 070076 | 03/01/2016 |
| CADIENTE, ALAN | LN-0069 | 1 | 25.00 | 4239********4664 | 432771 | 03/01/2016 |
| CASTANEDA, PABLO | LN-1085 | 1 | 45.00 | 4815********2142 | 154516 | 03/01/2016 |
| CORTEZ, CLARISA | LN-0966 | 1 | 25.00 | 4128********1298 | 15334B | 03/01/2016 |
| DOMINQUEZ, KACI | LN-0684 | 1 | 50.00 | 5175********9016 | 154719 | 03/01/2016 |
| ENCARNACION, RAUL | LN-0770 | 1 | 29.99 | 4239********4724 | 432775 | 03/01/2016 |
| ESPENOZA, ERIK | LN-1042 | 1 | 29.99 | 4266********5429 | 03450A | 03/01/2016 |
| FUENTES, LUIS | LN-1016 | 1 | 25.00 | 4342********6075 | 283778 | 03/01/2016 |
| GALVAN, MARGARITA | LN-1053 | 1 | 25.00 | 4239********7351 | 432776 | 03/01/2016 |
| GUZMAN, BIANCA | LN-0344 | 1 | 70.00 | 4167********2297 | 070083 | 03/01/2016 |
| HER, NOUCHEE | LN-0646 | 1 | 25.00 | 4833********1935 | 044107 | 03/01/2016 |
| JIMENEZ, ALAN | LN-0165 | 1 | 25.00 | 4735********7137 | 001649 | 03/01/2016 |
| LOPEZ, ERIKA | LN-0305 | 1 | 20.00 | 4342********8960 | 380924 | 03/01/2016 |
| MARTINEZ, JOSE | LN-1072 | 1 | 25.00 | 3723*******2010 | 140623 | 03/01/2016 |
| MESA, COREY | LN-0473 | 1 | 25.00 | 4239********3043 | 432777 | 03/01/2016 |
| MORALES AVALOS, JOSE LUIS | LN-0198 | 1 | 39.99 | 4888********0166 | 05369B | 03/01/2016 |
| NAGRA, GURKIRAT | LN-0502 | 1 | 29.99 | 4147********5236 | 001795 | 03/01/2016 |
| OROZZO, VERONICA | LN-0017 | 1 | 50.00 | 4342********5880 | 380904 | 03/01/2016 |
| PACHECO, AMAIRANY | LN-1109 | 1 | 50.00 | 4833********8409 | 054107 | 03/01/2016 |
| PATEL, SANJIV | LN-0075 | 1 | 35.00 | 3739*******3009 | 187581 | 03/01/2016 |
| PONCE, LUIS | LN-1086 | 1 | 50.00 | 4355********0095 | 070081 | 03/01/2016 |
| PULIDO, JUAN | LN-1114 | 1 | 50.00 | 4833********2139 | 054107 | 03/01/2016 |
| RATZLAFF, ELLEN | LN-0304 | 1 | 35.00 | 4730********5130 | 006721 | 03/01/2016 |
| SIDHU, JASBIR | LN-0105 | 1 | 25.00 | 4313********8944 | 00454C | 03/01/2016 |
| SINGH, DALVIR | LN-1137 | 1 | 29.99 | 5480********0757 | 064115 | 03/01/2016 |
| SINGH, GAGANDEEP | LN-0207 | 1 | 40.00 | 4239********8030 | 432778 | 03/01/2016 |
| SINGH, SIMARJIT | LN-1041 | 1 | 50.00 | 4427********3095 | 064107 | 03/01/2016 |
| SPERRY, MICHAEL ANGEL | LN-0987 | 1 | 20.00 | 4815********5988 | 154710 | 03/01/2016 |
| THOMPSON, DUSTIN | LN-0723 | 1 | 29.99 | 4778********9835 | 838666 | 03/01/2016 |
| TORRES-MADRIGAL, MIGUEL | LN-0155 | 1 | 29.99 | 4239********3182 | 432773 | 03/01/2016 |
| TRELLES-DELEON, ISMAEL | LN-0891 | 1 | 75.00 | 4342********1898 | 444083 | 03/01/2016 |
| VALENCIA, JAVIER | LN-0600 | 1 | 60.00 | 4497********9932 | 647449 | 03/01/2016 |
| VASQUEZ, HECTOR | LN-1113 | 1 | 40.00 | 4833********9870 | 054107 | 03/01/2016 |
| WAGGERMAN, TOM | LN-0150 | 1 | 39.99 | 4833********4479 | 064107 | 03/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 60.00 |
| 2 | MasterCard | 79.99 |
| 32 | Visa | 1209.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1349.92 |