SALE AND PURCHASE AGREEMENT dated as of April 29, 2010 between Casino Magic Corp. and Casino Magic Management Services Corp., as the Sellers, and Casino Club S.A. Da Silvano S.A. Compañía Gerenciadora de Inversiones S.A. and Correon S.A. as the Buyers

Exhibit 2.1

SALE AND PURCHASE AGREEMENT

dated as of April 29, 2010

between

Casino Magic Corp.

and

Casino Magic Management Services Corp.,

as the Sellers,

and

Casino Club X.X.

Xx Xxxxxxx S.A.

Compañía Gerenciadora de Inversiones S.A.

and

Correon S.A.

as the Buyers

SALE AND PURCHASE AGREEMENT

This Sale and Purchase Agreement (the “Agreement”) dated as of April 29, 2010, is made and entered into,

BY AND BETWEEN:

Casino Magic Corp., a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota , United States of America, and Casino Magic Management Services Corp., a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota, United States, (hereinafter jointly referred to as the “Sellers”) and Casino Club S.A., a company duly organized and validly existing under the laws of the Republic of Argentina, with domicile in 25 xx Xxxx 859, City of Comodoro Rivadavia, Da Silvano S.A., a company duly organized and validly existing under the laws of the Republic of Argentina, with domicile in Reconquista 144, 11° Floor, City of Buenos Aires, Compañia Gerenciadora de Inversiones S.A. , a company duly organized and validly existing under the laws of the Republic of Argentina, with domicile in Reconquista 144, 11° Floor, City of Buenos Aires and Correon S.A., a company duly organized and validly existing under the laws of the Republic of Argentina, with domicile in Reconquista 144, 11° Floor, City of Buenos Aires, (hereinafter each one referred to as as a Buyer and collectively the “Buyers”).

The Sellers and the Buyers shall hereinafter be jointly referred to as the “Parties” and severally as a “Party”.

WHEREAS:

	A.		The Sellers jointly own all of the issued and outstanding shares of Casino Magic Neuquén S.A. (hereinafter “Casino Magic” or the “Company”), a company duly organized and validly existing under the laws of Argentina, with domicile in Xxxxxx 4005, City of Neuquén, Province of Neuquén, Argentina.
	B.		Casino Magic is the owner of a casino license under a Concession Agreement to operate the casinos in the cities of Neuquén, San Xxxxxx de los Andes, Junín de los Andes and Caviahue, all these cities located in the Province of Neuquén, Argentina.
	C.		The Sellers are willing to sell to the Buyers on the terms and conditions set forth herein all of the Shares (as defined in Section 1.01 herein).
	D.		The Buyers are willing to purchase from the Sellers, subject to the terms and conditions set forth herein, the Shares.

NOW THEREFORE, in consideration of the premises and mutual agreements and covenants set forth herein and other valuable and good consideration, the sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:

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ARTICLE I

DEFINITIONS AND INTERPRETATION

		SECTION 1.01. Certain Defined Terms. Without prejudice to the other terms defined herein, the following terms shall have the following meanings (such meanings to be equally applicable to both the singular and plural forms of the terms defined):
•		“Accounting Referee” has the meaning ascribed in Section 2.04(d).
•		“Agreement” has the meaning ascribed in the introductory paragraph hereof.
•		“Argentina” means the Republic of Argentina.
•		“Argentine Pesos” or “A$” means the lawful currency of the Republic of Argentina for the cancellation of private and public debts.
•		“Base Balance Sheet” means the latest available quarter end balance sheet of the Company, prepared in accordance with GAAP.
•		“Buyer Indemnified Parties” has the meaning ascribed in Section 7.01.
•		“Buyers” has the meaning ascribed in the introductory paragraph hereof.
•		“Business Day” shall mean any day other than a Saturday, Sunday or other day on which banks located in the City of Buenos Aires, Argentina, and in the courts of the State of New York, United States of America are authorized to close.
•		“By-Laws” means the By-Laws of Casino Magic.
•		“Casino Magic” has the meaning ascribed in the introductory paragraph hereof.
•		“Closing” has the meaning ascribed in Section 4.01.
•		“Closing Balance Sheet” has the meaning ascribed in Section 2.04(a).
•		“Closing Statement” has the meaning ascribed in Section 2.04(a).
•		“Closing Working Capital” has the meaning ascribed in Section 2.04(a).
•		“Closing Working Capital Adjustment” has the meaning ascribed in Section 2.04(b).
•		“Closing Date” has the meaning ascribed in Section 4.01.
•		“Company” has the meaning ascribed in the introductory paragraph hereof.

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•		“Concession Agreement” shall mean the concession agreement executed between the Province of Neuquén and Casino Magic for the exclusive operation of casinos in the cities of San Xxxxxx de los Andes, Neuquén and Junín de los Andes, approved by Decree No. 2414/94 regulated by the Bidding Terms, Decrees No.1693/94, No. 1833/94 and their amendments. The term also includes the concession agreement executed between the Province of Neuquén and Casino Magic for the exclusive operation of casinos in the cities of Caviahue and Copahue, approved by Decree No. 427/05.
•		“Contract” means any written agreement, arrangement, bond, commitment, contract, indenture, instrument, lease, license, warranty, mortgage, note, option, purchase or sale order, credit guaranties, subscription, undertaking, warrant or understanding of any nature whatsoever, whether together with the right to receive income in respect thereof.

• “Current Assets” means, at any specific date, the assets of the Company that would be classified as current assets in accordance with GAAP and in a manner consistent with the Base Balance Sheet.

• “Current Liabilities” means, at any specific date, all liabilities of the Company that would be classified as current liabilities in accordance with GAAP and in a manner consistent with the Base Balance Sheet.

• “Disclosure Schedules” are the Annexes attached to this Agreement supplemented in accordance with Section 5.01(d).

• “Dollars” or “US$” means the lawful currency of the United States of America.

• “Encumbrances” means any mortgage, lien, security interest, security agreement, conditional sale or other title retention agreement, limitation, pledge, option, charge, assessment, restrictive agreement, restriction, encumbrance, adverse interest, restriction on transfer or any exception to or defect in title or other ownership interest (including reservations, rights of way, possibilities of revert, encroachments, easements, rights of entry, restrictive covenants, leases and licenses), except for (i) statutory liens for current Taxes not yet due or delinquent (or which may be paid without interest or penalties) or the validity or amount of which is being contested in good faith by appropriate proceedings, (ii) mechanics’, workers’, repairers’ and other similar liens arising or incurred in the ordinary course of business, or pledges, deposits or other liens securing the performance of bids, trade contracts, leases or statutory obligations (including workers’ compensation, unemployment insurance or other social security legislation), (iii) zoning, entitlement, conservation restriction and other land use and environmental regulations by Governmental Bodies and (iv) all exceptions, restrictions, easements, imperfections of title, charges, rights-of-way that do not materially interfere with the present use of the assets of the Company.

• “Escrow Agent” has the meaning ascribed in Section 2.02(i).

• “Escrow Agreement” has the meaning ascribed in Section 2.02(i).

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• “Estimated Working Capital” has the meaning ascribed in Section 2.03.

• “Estimated Working Capital Adjustment” has the meaning ascribed in Section 2.03.

• “Execution Date” means the date hereof.

• “Final Closing Adjustment” has the meaning ascribed in Section 2.04(c).

• “Financial Statements” means the preliminary draft of the Financial Statements of the Company as of December 31, 2009, attached hereto as Annex 1.01(i).

• “First Installment” means US$ 8,000,000, as set forth in Section 2.02(i).

• “GAAP” means Argentine generally accepted accounting principles as in effect on the date hereof.

• “Governmental Body” means any federal, provincial, municipal, foreign or other governmental or regulatory authority or any domestic, foreign or international governmental or regulatory agency of any nature (including any governmental or regulatory agency, branch, department, official, body or entity and any court or other tribunal) or any other authority, agency or body exercising or entitled to exercise, any administrative, executive, judicial, legislative, police, regulatory, or taxing authority or power of any nature.

• “Indemnified Party” has the meaning ascribed in Section 7.03.

• “Indemnifying Party” has the meaning ascribed in Section 7.03.

• “Knowledge” with respect to the Seller means regarding any certain matter the actual (but not constructive or imputed) knowledge, as of the date of this Agreement, of the Sellers with respect to such matter.

• “Loss” has the meaning ascribed in Section 7.01.

• “Losses” has the meaning ascribed in Section 7.01.

• “Material Adverse Effect” means any circumstance, change in, or effect on the Company, the Sellers or the Buyers that is or shall reasonably be expected to be materially adverse to the business, or financial condition of such Persons; provided, however, that “Material Adverse Effect” shall not include any circumstance, change in or effect on any such Persons directly or indirectly arising out of or attributable to (i) any actions taken or omitted to be taken by the Parties pursuant to the terms of this Agreement; or (ii) any effects resulting from the announcement of the transactions contemplated by this Agreement; or (iii) changes in general economic or political conditions or the securities markets, or (iv) changes to the gaming industry in general.

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• “Moratorium” means the moratorium entered by the Company on the terms of Law N° 26476 on May 2009 for a total amount of A$ 7,236,811.25 payable in 120 monthly installments plus an up front payment of A$434,208.65.

• “Net Working Capital” means, as of any date, Current Assets as of such date minus Current Liabilities as of such date; provided however that for purposes of calculating the Current Liabilities any amount related to the Moratorium whether current or non current shall be deducted.

• “Adjusted Value of the Moratorium” means four million nine hundred thousand Pesos A$4,900,000

• “Party” or “Parties” has the meaning ascribed in the introductory paragraph hereof.

• “Person” means an individual, a partnership, a corporation (including any non-profit corporation), general or limited partnership, a limited liability company, an association, a joint stock company, an estate, a trust, a joint venture, an unincorporated organization or other entity, in all foregoing cases whether U.S. or foreign, or a Governmental Body (or any department, agency, or political subdivision thereof).

• “Property” means the 20 acres of land and the buildings where the casino situated in the City of Neuquén, Province of Neuquén, Argentina, and the adjacent hotel and parking lot located thereon identified in the relevant deed as Plot Number 09-21-78-2891 and 09-21-83-7458.

• “Purchase Price” has the meaning ascribed in Section 2.02.

• “Review Period” has the meaning ascribed in Section 2.04(a).

• “Second Installment” means US$31,900,000.- plus the Estimated Working Capital Adjustment (which number shall be subtracted if it is a negative number), minus the Adjusted Value of the Moratorium as set forth in Section 2.02 (ii).

• “Seller” or “Sellers” has the meaning ascribed in the introductory paragraph hereof.

• “Seller Indemnified Parties” has the meaning ascribed in Section 7.02.

• “Sellers Statement” has the meaning ascribed in Section 2.04(a).

• “Shares” means: (i) 3,917,000 shares of Casino Magic, of one Argentine Peso (A$1) nominal value each and giving a right to one vote each, which represent 100% of the votes and equity issued by and subscribed for in Casino Magic, (ii) all legal, economic, voting and other rights pertaining thereto (including but not limited to any rights to dividends in shares, in cash or in kind, voted upon up to the Closing Date, as well as all and any pre-emption rights originated under law or the By-laws of the Company in favor of the Sellers; and all the rights and actions corresponding thereto with respect to reserves, revaluations and capital adjustments in the Company and any rights and claims the Sellers may have against the Company, options or other rights to subscribe or otherwise obtain shares or obtain any other ownership interest or other right in the Company), and (iii) all of any irrevocable capital contributions (aportes irrevocables a cuenta de futuros aumentos de capital) made by or owned by the Sellers in the Company or any rights or payments related thereto.

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• “Share Registry Book” means the register that records the names of the shareholders of Casino Magic.

• “Third Party Claim” has the meaning ascribed in Section 7.03.

• “Term for Obtaining Regulatory Approval” means 120 calendar days from the Execution Date.

• “Undisclosed Liability” means any indebtedness, claim, damage, cost, expense, obligation or guarantee of the Company arising at, resulting from, relating to or arising out of the business, operations or assets of the Company prior to the Closing Date which Sellers and/or the Company knew or should have known and was not included either in the Financial Statements or the Disclosure Schedules, and may cause a Loss of at least Ten Thousand Dollars (US$ 10,000); provided however that the knowledge under this definition implies only actual (but not constructive or imputed) knowledge. For the purpose of this definition Company means Casino Magic Neuquen S.A., it directors, managers and/or employees.

SECTION 1.02. Interpretation. (a) The titles and headings used in this Agreement are purely indicative in nature and in no way affect the meaning, construction, extension or scope of the respective stipulations, or the rights and obligations which, by virtue of the same, the Parties assume.

(b) Each time that references are made in this Agreement to Articles, Sections, Annexes and/or Schedules, it will be understood that these are, in all cases, Articles, Sections, Annexes and/or Schedules of this Agreement, except where there is express indication to the contrary.

(c) Whenever a statement, a waiver, opinion, commitment, or other expression of consent or knowledge is requested under this Agreement, it shall be understood that such statement, waiver, opinion, commitment or other expression shall be in writing and signed by an authorized officer from the Party from whom it emanates.

(d) The words “hereof”, “hereunder”, “herein” and “hereby” shall be construed to refer to this Agreement as a whole and not to the paragraph or section in which such words are used.

(e) In the computation of periods of time from a specified date to a later specified date, the word “from” means “from but excluding” and the words “until” and “to” means “to and including”; and

(f) The term “days” shall mean calendar days unless the defined term “Business Day” is used.

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ARTICLE II

SALE AND PURCHASE OF THE SHARES

SECTION 2.01. Sale and Purchase of the Shares. Subject to the terms and conditions herein set forth, the Sellers hereby sell the Shares and the Buyers hereby purchase the Shares from the Sellers (Casino Club S.A. 50%, Correon S.A. 25%, Compañia Gerenciadora de Inversiones S.A. 20%, Da Silvano S.A. 5%).

SECTION 2.02. Purchase Price. As consideration for the purchase of the Shares and the assumption by the Sellers of their obligations under this Agreement, the Buyers, subject to the terms and conditions set forth herein, shall pay to the Sellers on a pro-rata basis the total amount of Thirty Nine Million Nine Hundred Thousand Dollars (US$ 39,900,000) plus the Estimated Working Capital Adjustment (which number shall be subtracted if it is a negative number), minus Adjusted Value of the Moratorium subject to further adjustment as provided in Section 2.04 below (the “Purchase Price”), as follows:

	(i)		First Installment: On the Execution Date, the Buyers shall pay the “First Installment” equal to Eight Million Dollars (US$ 8,000,000) to the Escrow Agent for the benefit of the Sellers by means of a wire transfer to the following account: The First Installment shall be held in escrow at The Bank of New York Mellon (the “Escrow Agent”) and shall be subject to the terms and conditions of the escrow agreement entered into by the Escrow Agent, the Sellers and the Buyers as of the Execution Date (the “Escrow Agreement”). A copy of the Escrow Agreement is attached hereto as Annex 2.02(i).
	(ii)		Second Installment: The Buyers shall pay to the Sellers on a pro-rata basis (a) the “Second Installment” equal to Thirty One Million Dollars Nine Hundred Thousand Dollars (US$31,900,000), plus (b) the Estimated Working Capital Adjustment (which number shall be subtracted if it is a negative number), minus (c) the Adjusted Value of the Moratorium. The Second Installment shall be paid on the Closing Date by means of a wire transfer to the following account: Bank: Account Number: Account Name:

SECTION 2.03. Estimated Working Capital Adjustment. (a) At least five (5) business days prior to the Closing Date, the Sellers shall deliver to the Buyers a good faith estimate of the Company’s Net Working Capital as of the close of business on the last day of the quarter used for the Base Balance Sheet (the “Estimated Working Capital”), together with supporting documentation for such estimate and any additional information relating thereto reasonably requested by the Buyers. The Buyers and their accountants and advisors shall be given full access to all of the Company’s books and records for purposes of evaluating the accuracy and completeness of the Estimated Working Capital, provided, however, that such books and records shall not include, and the Sellers and the Company shall have no obligation to provide, any attorney work product relating to the

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calculation of the Estimated Working Capital. If Buyers believe, in good faith, that the Estimated Working Capital is in error, Buyers may challenge the amount of the Estimated Working Capital within three (3) business days following delivery by delivering a written notice of disagreement to the Sellers. If Buyers do not timely deliver a notice of disagreement to the Sellers, the Estimated Working Capital Adjustment (as defined below) shall be based on the Estimated Working Capital as delivered to Buyers. If Buyers timely deliver a written notice of disagreement to the Sellers, Buyers and Sellers shall use their good faith efforts to resolve any disputes with respect to the Estimated Working Capital prior to the Closing Date, and the Estimated Working Capital Adjustment shall be based on the Estimated Working Capital as mutually agreed to in writing by Buyers and Sellers. If Buyers timely deliver a notice of disagreement to the Sellers but Buyers and Sellers are unable to resolve their dispute regarding the Estimated Working Capital prior to the Closing Date, then the Estimated Working Capital Adjustment shall be based on the Estimated Working Capital as initially delivered to Buyers from Sellers. The “Estimated Working Capital Adjustment” shall be an amount equal to the Estimated Working Capital, as determined in accordance with this Section 2.03.

(b) Notwithstanding the foregoing, it is agreed that any Argentine income tax owed by the Company corresponding to the fiscal year ended on December 31, 2009 shall be paid by the Sellers. Therefore, if at the time of determination of the Estimated Working Capital Adjustment, the Company has not fully discharged its income tax obligations corresponding to such fiscal year, any such amounts shall be debited by the Buyers from the Estimated Working Capital Adjustment or from the Second Installment, as the case may be.

SECTION 2.04. Post Closing Adjustment. (a) As soon as possible but in any event within forty-five (45) days following the Closing Date, Buyers shall prepare and deliver to the Sellers a balance sheet of the Company as of the close of business on the Closing Date (the “Closing Balance Sheet”), which will include Buyers’ calculation of the Company’s actual Net Working Capital as of the close of business on the Closing Date (the “Closing Working Capital”) and a certificate based on such Closing Balance Sheet setting forth Buyer’s calculation of the Closing Working Capital Adjustment (as defined in Section 2.04(b) (such Closing Balance Sheet, statement of Net Working Capital, and certificate, collectively, are referred to herein as, the “Closing Statement”). The Closing Balance Sheet shall be prepared in accordance with GAAP, consistent with the practices, policies, estimates, assumptions and procedures used in preparation of the Base Balance Sheet. The preparation of the Closing Statement shall be for the sole purpose of determining the Closing Working Capital Adjustment. The Sellers and its accountants and advisors shall be given full access to all of the Company’s books and records for purposes of evaluating the accuracy and completeness of the Closing Statement. The Sellers shall have twenty (20) Business Days following their receipt of the Closing Statement (the “Review Period”) to review the same. On or before the expiration of the Review Period, the Sellers shall deliver to Buyers a written statement accepting or objecting to the Closing Statement (the “Sellers Statement”). If the Sellers object to the Closing Statement, the Sellers Statement shall include an itemization of the Sellers’s objections and the reasons therefore. If the Sellers do not deliver the Sellers Statement to Buyer within the Review Period, the Sellers shall be deemed to have accepted the Closing Statement.

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(b) The “Closing Working Capital Adjustment” shall mean an amount equal to the Estimated Working Capital Adjustment minus the Closing Working Capital.

(c) The Closing Working Capital Adjustment set forth on the Closing Statement, as accepted or deemed accepted under Section 2.04(a) or, if applicable, as determined in accordance with Section 2.04(d) below, shall constitute the “Final Closing Adjustment” for purposes of determining any adjustment to the Purchase Price.

(d) If the Sellers object to the Closing Statement within the Review Period, the Buyers and the Sellers shall promptly and in good faith attempt to resolve such objections. Any such objections that cannot be resolved between the Buyers and the Sellers within thirty (30) days following Buyers’ receipt of the Sellers’ statement of objections shall be resolved in accordance with this Section 2.04(d). Any such unresolved objections shall be submitted to an independent public accounting firm as shall be agreed in writing by the Sellers and the Buyers (the “Accounting Referee”) for review and resolution, and to make any calculations in accordance with GAAP, consistent with the practices, policies, estimates, assumptions and procedures used in preparation of the Base Balance Sheet. Such Accounting Referee shall deliver a statement setting forth its own calculation of the Closing Working Capital Adjustment within thirty (30) days of the submission of the matter to such firm, which calculation shall either be exactly the position of Buyers set forth on the Closing Statement, exactly the position of the Sellers set forth on the Sellers Statement, or anywhere between the two positions and, absent manifest error, shall be binding and conclusive on the parties and not subject to appeal. The fees and costs of the Accounting Referee, if one is required, shall be payable (i) by the Sellers, on the one hand, and (ii) by the Buyers, on the other hand, on the basis, for each such party, in the ratio of (A) the positive difference between the amount of Closing Working Capital Adjustment submitted by such party and the determination of the actual Closing Working Capital Adjustment made by the Accounting Referee to (B) the difference between the Closing Working Capital Adjustment amounts submitted by each party.

(e) If the Final Closing Adjustment is a positive amount, the Sellers shall pay to the Buyers an amount in cash equal to the Final Closing Adjustment, and shall distribute such amount proportionally to the Buyers. In the event the Final Closing Adjustment is a negative amount, then Buyers shall pay to the Sellers an amount in cash equal to the Final Closing Adjustment, and shall distribute such amount proportionally to the Sellers. Any payment made under this Section 2.04(e) shall be made within five (5) Business Days of the final determination of the Final Closing Adjustment.

SECTION 2.05. Conversion of Amounts denominated in Pesos. For the purpose of payments to be made under this agreement, any amount originally denominated in Argentine Pesos shall be converted into US Dollars at a rate equal to the exchange rate published by the newspaper Ambito Financiero the day on which such calculation has to be made.

SECTION 2.06. Payment of the Purchase Price. (a) Payment of the Purchase Price and of any other amount due to the Sellers under this Agreement shall be made exclusively in Dollars in immediately available funds by wire transfer (at Buyers’ expense) to the respective Sellers’ Accounts.

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(b) Buyers hereby irrevocably accept all risks related to the purchase and transfer of Dollars to pay the Purchase Price (or any other amount payable to the Sellers hereunder), including, without limitation, the risk of any fluctuation in the price of the Dollar against the Argentine Peso (or any other currency), both in the domestic and international markets, between the Execution Date and the receipt by Sellers of the Purchase Price or any such other amounts. Buyers hereby agree to pay any additional expense incurred in connection with or as a result of any such purchase, transfer, fluctuation or otherwise as may be necessary to make payment in full to Seller of all Dollar amounts set forth herein. No event shall (under any circumstances) preclude the Buyers from complying with their obligations under Section 2.06(a) hereof. Without limiting the generality of the foregoing, no event or circumstance affecting the availability or price of the Dollar or access to the currency exchange markets, shall be considered as an extraordinary or unforeseeable occurrence, within the scope of any law that may be applicable to the Buyers or the transactions contemplated hereunder. The Buyers hereby irrevocably waive their right to invoke the theory of unforeseeable events, the theory of equitable sacrifice and/or any other exchange regulation applicable to the circumstances foreseen in this clause or any other rule established in the future that the Buyers may invoke to abstain from the full and timely fulfillment of the payment of the Purchase Price (or any other amount payable to the Sellers hereunder) in the terms and conditions agreed hereunder.

(c) Payment of the Purchase Price (or any other amount payable to the Sellers hereunder), shall be made free and clear of, and without deduction or withholding for or on account of, any tax or any other charges, fees, levies or other assessments of any kind whatsoever imposed by any Governmental Body. In the event that the Buyers were required by applicable law or regulation or by the official interpretation thereof, to deduct or withhold any taxes or any other charges, fees, levies or other assessments of any kind whatsoever imposed by any Governmental Body from any amounts payable under this Agreement, the Buyers shall pay to the Sellers such additional amounts as may be required, after the deduction or withholding of such taxes, to enable the Sellers to receive from the Buyers an amount equal to the full Dollar amount stated to be payable under this Agreement. Income tax or capital gains tax applicable to any Seller as a consequence of this transaction, if any, shall be paid exclusively by the relevant Seller.

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ARTICLE III

CONDITION PRECEDENT TO CLOSING

SECTION 3.01. General Conditions Precedent to Closing. The respective obligations of the Buyers and the Sellers to consummate the transactions contemplated by this Agreement shall be subject to the fulfillment, at or prior to the Closing, of the following condition:

Obtaining the approval from the Government of the Province of Neuquén for the transfer of the Shares, to the satisfaction of the Parties.

SECTION 3.02. Conditions Precedent of the Sellers. The obligations of the Sellers to consummate the transactions contemplated by this Agreement shall be subject to the fulfillment, at or prior to the Closing, of each of the following conditions, any of which may be waived, in their sole discretion, in writing by the Sellers:

(a) The representations and warranties of the Buyers contained in this Agreement or any certificate delivered pursuant hereto shall be true and correct both as of the date hereof and as of the Closing Date, or in the case of representations and warranties that are made as of a specified date, such representations and warranties shall be true and correct as of such specified date, except where the failure to be so true and correct would not, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect.

(b) The Buyers shall have performed all obligations and agreements and complied with all covenants and conditions required by this Agreement to be performed or complied with by it prior to or at the Closing.

(c) The Sellers shall have received from each of the Buyers a certificate to the effect set forth in the preceding sentences, signed by a duly authorized officer thereof.

SECTION 3.03. Conditions Precedent of the Buyers. The obligations of the Buyers to consummate the transactions contemplated by this Agreement shall be subject to the fulfillment, at or prior to the Closing, of each of the following conditions, any of which may be waived, in their sole discretion, in writing by the Buyers:

(a) The representations and warranties of the Sellers contained in this Agreement or any certificate delivered pursuant hereto shall be true and correct both when made and as of the Closing Date, or in the case of representations and warranties that are made as of a specified date, such representations and warranties shall be true and correct as of such specified date, except where the failure to be so true and correct would not, individually or in the aggregate, reasonably be expected to have a Material Adverse Effect with respect to the Seller or the Company.

(b) The Sellers shall have performed all obligations and agreements and complied with all covenants and conditions required by this Agreement to be performed or complied with by them prior to or at the Closing.

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(c) The Sellers shall have delivered to the Buyers a copy of the Escrow Agreement duly authorized, executed and delivered by the Sellers.

(d) The Buyers shall have received from each of the Sellers a certificate to the effect set forth in the preceding sentences, signed by a duly authorized officer thereof.

ARTICLE IV

CLOSING

SECTION 4.01. Closing. The closing of the transactions contemplated by this Agreement (the “Closing”) shall take place at the offices of Marval, X’Xxxxxxx & Mairal, located at Xxxx. X. X. Xxxx 000, 0^xx Xxxxx, Xxxx xx Xxxxxx Xxxxx, Xxxxxxxxx, commencing at 11:00 a.m. local time on the seventh Business Day following the satisfaction or waiver of the conditions precedent set forth in Article III, or such other date, time and location as the Parties may mutually determine (the day on which the Closing takes place being, the “Closing Date”).

SECTION 4.02. Actions at Closing. The Parties hereby agree that, on the Closing Date, at Closing, the following transactions, effective simultaneously and in one act, shall take place:

(a) The First Installment shall be delivered by the Escrow Agent to the Sellers in accordance with the terms and conditions of the Escrow Agreement (including any accrued interest thereon, if any);

(b) The Second Installment shall be paid and delivered by the Buyers to the Sellers by means of a wire transfer to the following account Bank: Account Number: Account Name: ;

(c) The Sellers shall cause the Company to hold a unanimous shareholders’ meeting whereby (i) the Sellers shall approve the financial statements corresponding to the fiscal year ended on December 31, 2009, unless this approval takes place before the Closing Date, and (ii) the members of the Board of Directors and of the Supervisory Committee of the Company submit their resignations, and waive any past, present or future claim they may have against the Company, the Sellers or the Buyers. The shareholders’ meeting shall approve such resignations shall approved the performance of the resigning members and appoint new members of the Board of Directors designated by the Buyers;

(d) The Sellers shall deliver to the Buyer an appropriate notice of transfer of the Shares signed by each Seller and addressed to the President of the Company pursuant to Section 215 of the Argentine Companies Law No 19,550, as amended, and the Buyers shall be registered as sole owners of one hundred percent (100%) of the Shares of the Company in the Share Registry Book of the Company;

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(e) The Buyers shall deliver to the Sellers the officer’s certificate required by Section 3.02 and a special release for the members of the board of directors of the Company as of the date of this Agreement in accordance with the form attached hereto as Annex 4.01(e);

(f) The Sellers shall deliver to the Buyers the officer’s certificate required by Section 3.03;

(g) The Sellers shall deliver to the Buyers the share certificates representing all of the Shares;

(h) Pinnacle Entertainment, Inc. and the Buyers shall authorize, execute and deliver a Trademark Transfer Agreement substantially in the form attached hereto as Annex 4.02(h).

SECTION 4.03. Failure to Close — Liquidated Damages. (a) If the satisfaction or waiver of the conditions to the obligations of the Parties to consummate the transactions contemplated hereby have occurred (other than the conditions with respect to actions the respective Parties will take at the Closing itself) and either Party refuses to agree to a Closing Date, does not attend the Closing or attends the Closing and fails to comply with its obligations at the same, then the following shall occur:

(i) if the Sellers have not complied with their obligations thereto, then as liquidated damages, the First Installment, together with any interest accrued thereto (if any), shall be delivered to the Buyers in accordance with the terms of the Escrow Agreement, and in addition, the Sellers shall pay to the Buyers the amount of Three Million Dollars (US$3,000,000); or

(ii) if the Buyers have not complied with their obligations thereto, then as liquidated damages Three Million Dollars (US$3,000,000) shall be delivered to the Sellers by the Escrow Agent in accordance with the terms of the Escrow Agreement and the balance shall be delivered to the Buyer.

(b) The Parties agree that it would be difficult for either of them to ascertain the damages and losses arising from the failure of either Party to agree to a Closing Date, to attend the Closing or to comply with their obligations at the Closing. The Parties agree on setting forth the liquidated damages provision included under this Section 4.03 as sole remedy for the breach of the above-mentioned obligations, and further agree that it is not to be considered a penalty. The Parties deem the economic value of the above-stated liquidated damages provision reasonable.

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ARTICLE V

PRE-CLOSING COVENANTS

SECTION 5.01. Pre-Closing Covenants. Each of the Parties agrees as follows with respect to the term commencing on the Execution Date through the Closing Date:

(a) General. Each of the Parties will use commercially reasonable efforts to take action and do all things necessary, proper or advisable in order to consummate and make effective the transactions contemplated by this Agreement (including satisfying the condition set forth in Section 3.01 hereof and providing the information that may be required by the Argentine Antitrust Authorities, in accordance with Section 6.03 (iv) herein).

(b) Notices and Consents. The Parties shall promptly and diligently obtain or make all necessary authorizations, consents, approvals and filings from or with the relevant Governmental Bodies, in connection with the transactions contemplated by this Agreement and the fulfillment of Section 3.01 hereof (it being understood by the Parties that such authorizations, consents and approvals shall be conditional upon and effective only as of the consummation of the transactions contemplated by this Agreement). The Buyers shall promptly notify the Sellers of any communication they or any of their affiliates receive from any Governmental Body relating to the matters that are the subject of this Agreement and permit the Sellers to review in advance and to comment upon any proposed communication by the Buyers to any Governmental Body. The Buyers shall inform Sellers of any proposed meeting with any Governmental Body in respect of any filings, investigation or other inquiry or discussion relating to the transactions contemplated by this Agreement and, to the extent permitted by such Governmental Body, give the Sellers the opportunity to attend and participate at such meeting. The Buyers will provide the Sellers with copies of all correspondence, filings or communications between them or any of their representatives, on the one hand, and any Governmental Body or members of its staff, on the other hand, with respect to this Agreement and the transactions contemplated hereby.

(c) Conduct of Business up to the Closing Date. Between the Execution Date and the Closing Date, the Sellers shall cause the Company to conduct its business in the ordinary course of business and according to past practice in all material respects. Any agreement of an amount of over A$ 200,000 to be entered into between the Company and any third parties, even if in the ordinary course of business, shall require prior approval from the Buyers, which approval shall not be unreasonably withheld or denied. During this period the Sellers shall allow the Buyers to have an observer (“veedor”) who can coordinate with the General Manager of the Company weekly meetings to be aware of the situation of the Company.

(d) Update of Disclosure Schedules; Knowledge of Breach. The Sellers shall have the right from time to time prior to the Closing to supplement or amend the Disclosure Schedules with respect to any matter hereafter arising; provided the cause of any such matter does not imply a violation to a representation and warranty given under this agreement. If prior to the Closing the Buyers shall have reason to believe that any breach of a representation or warranty of the Sellers has occurred (other than through notice from the Sellers), the Buyers shall promptly so notify the Sellers, in reasonable detail. Nothing in this Agreement, including this Section shall imply that the Sellers are making any representation or warranty as of any date other than the date of this Agreement and the Closing Date.

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(e) Notification of Certain Matters. Until the Closing, each Party hereto shall promptly notify the other Party in writing of any fact, change, condition, circumstance or occurrence or nonoccurrence of any event of which it is aware that will or is reasonably likely to result in any of the conditions set forth in Article III of this Agreement becoming incapable of being satisfied.

ARTICLE VI

REPRESENTATIONS AND WARRANTIES

SECTION 6.01. Representations and Warranties of the Sellers. Except as set forth in the Disclosure Schedules attached hereto as Annex 6.01 (collectively, the “Disclosure Schedules”), each of the Sellers hereby jointly and severally represent and warrant to the Buyers, as of the date hereof and as of the Closing Date, as follows:

(i) Organization. Each of the Sellers is a corporation duly organized, validly existing and in good standing under the laws of Minnesota and has all necessary corporate or other power and authority to own, lease and operate its properties and to carry on its business as it is now being conducted.

(ii) Title to the Shares. No Pledge, Security Interest, Etc. The Sellers are the record and beneficial owners of, have a perfect and valid title to, and are the exclusive owners of the Shares; and, therefore, they have an absolute right to sell and transfer the Shares. The Shares are free and clear of any lien, attachment, encumbrance, pledge, security interest, option, claim, usufruct, charge as well as of any other limitation or restriction of any nature whatsoever.

(iii) Authority Relative to this Agreement. Each of the Sellers has full corporate power and authority to execute and deliver this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby. The execution, delivery and performance by each of the Sellers of this Agreement and the consummation by each of the Sellers of the transactions contemplated hereby have been duly and validly authorized by all necessary corporate action. This Agreement has been duly and validly authorized, executed and delivered by the Sellers and, constitutes the legal, valid and binding obligation of the Sellers enforceable against them in accordance with its terms, except as enforcement may be limited by applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting creditors’ rights generally and by general principles of equity (regardless of whether considered in a proceeding in equity or at law).

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(iv) Absence of Conflict. The execution, delivery and performance of this Agreement and the consummation of the transactions contemplated herein do not (A) conflict with or result in a breach or violation of any of the terms or provisions of, or constitute a default (or an event which with the giving of notice or the passage of time, or both, would constitute a default) or require any consent which has not been or shall not be obtained under, or give to others any rights of termination, acceleration or cancellation under, or result in the creation or imposition of any lien, charge or encumbrance upon the Shares pursuant to the terms of any contract, instrument, agreement, license or permit to which each of the Sellers or the Company is a party or by which each of them or their properties or assets may be bound or (B) violate or conflict with any provision of any charter, memorandum of association or certificate of incorporation (or other equivalent instrument) or articles of association or by-laws (or other equivalent instrument) of the Sellers or the Company or (C) violate or conflict with any statute, rule, regulation or order of any Governmental Body having jurisdiction over the Sellers, the Company or over any of their properties, except, in the case of clause (A) or (C), for any such conflicts, breaches, violations, or other occurrences that would not, individually or in the aggregate, (x) reasonably be expected to have a Material Adverse Effect on the Company and its subsidiaries, taken as a whole or (y) prevent, materially delay or materially impede the performance by the Sellers of their obligations under this Agreement or the consummation of the transactions contemplated hereby.

(v) No Indebtedness. A copy of the Financial Statements has been provided to the Buyers. Other than the intercompany indebtedness reflected on the Financial Statements, which shall be exonerated on or before the Closing Date, the Company has no (a) obligations for borrowed money (including, without limitation, reimbursement and all other obligations with respect to surety bonds, letters of credit and bankers’ acceptances, whether or not matured), and (b) obligations evidenced by notes, bonds, debentures or similar instruments; provided however that any amount owed to the Sellers for dividends shall not be considered indebtedness for the purpose of this Section 6.01(v).

(vi) No Tax Impact. The exoneration of the intercompany indebtedness mentioned in the preceding paragraph shall be made in accordance with the applicable Argentine tax law, and therefore shall not have a negative impact or effect regarding Argentine income tax or any other Argentine tax to which the Company is subject, provided the Company for its 2010 tax return maintains the tax position undertaken for the cancellation of such indebtedness transaction completed prior to or at Closing.

(vii) Financial Statements. The Financial Statements (a) have been prepared from the books and records of the Company, which books and records accurately reflect the accounts and transactions recorded therein, (b) reasonably present the financial position and results of operations of the Company as of and for the period to which they relate, (c) have been prepared in Argentine Pesos and in accordance with Argentine GAAP applied on a consistent basis throughout the periods indicated (except as may be indicated in the notes thereto), and (d) reflect adequate recognition of profits and provision for losses, and all taxes and liabilities.

The books, records and accounts of the operations of the Company, in reasonable detail, accurately and fairly reflect transactions in and disposition of the assets and of the operations of the Company. The Company maintains a system of internal accounting controls reasonably adequate to assure that transactions are recorded as necessary to permit preparation of financial statements in accordance with Argentine GAAP.

The Company does not have any indebtedness, Liabilities or contingencies which are not fully reflected or reserved against in the Financial Statements.

(viii) Title to the Property. Condition of the Property. The Company has good, valid and marketable title to the Property, free and clear of all Encumbrances. The Sellers are not aware of any latent or patent structural or other material defect or deficiency of the Property.

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(ix) Litigation. Except as set forth in the Financial Statements and the Disclosure Schedules in Annex 6.01(ix), there are no administrative or judicial actions, suits or proceedings pending against the Company.

(x) Compliance with Laws; Government Authorizations. The Company has complied with and is in compliance in all material respects with the Concession Agreement, and all applicable laws, regulations, ordinances, rules, orders, judgments, decrees and awards of any Governmental Body or Person in connection with its assets, properties and businesses, except for any non-compliance, individually or in the aggregate, which has not and will not have a Material Adverse Effect on the Company, the rights of Buyers under this Agreement or the consummation of the transactions contemplated hereby. The Company has not received any notice of any failure to comply with, nor are there any circumstances which indicate that the Company is in violation of any such laws, regulations, ordinances, orders, judgments or decrees.

(xiii) Credits in favor of Sellers and Directors. Neither Sellers (or any previous owner of shares of the capital stock of the Company) nor any director (or any previous director) of the Company has or shall have against the Company any outstanding claim or credit as of the date hereof or as of the Closing Date for any reason whatsoever and, in any event, along with the execution hereof, Sellers, for themselves and, to the extent possible, on behalf of such previous owners of shares of the capital stock of the Company and of such directors, irrevocably waive any claim or credit Sellers and such previous owners of shares of the capital stock of the Company and such directors may have against the Company, and Sellers agree to hold the Company harmless with respect to any such claim or credit.

(xiv) Material Contracts. Set forth in Annex 6.01(xiv)is a complete list of all Contracts involving the payment of more than Fifty Thousand Dollars (US$ 50,000.-) relating to the business of the Company, true and correct copies of all written ones have been delivered to Buyers. To the Knowledge of Sellers, all such Contracts have been lawfully entered into and are in full force and effect in accordance with their respective terms and there is no breach, violation or default and no event which, with notice or lapse of time or both, would constitute a breach, violation or default, or give rise to a right of termination, prepayment or acceleration under any Contract.

(xv) Labor Matters. (a) Annex 6.01(xv)(a) sets forth the name, date of employment, job title, monthly compensation, and eligibility for additional compensation of each regular, full time or part time employee of the Company, including every employee of the Company on authorized leave of absence who has a right to return to employment, (b) there are no material labor arbitrations or grievances pending against the Company, (c) there are no employee benefit plans covering the employees of the Company, (d) there are no Contracts, written or otherwise, providing for any rights or “golden parachutes” to any employee which are not mandatorily required by applicable law, (e) the Company is in compliance in all material respects with current applicable laws related to social security, employment, terms and conditions of employment and wages and hours, other than for violations which could reasonably not be expected to result in a Material Adverse Effect, and (f) Annex 6.01(xv)(f) contains a list of the companies with which the Company has entered into outsourcing agreements.

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(xvi) Insurance. Annex 6.01(xvi) contains a list of all insurance policies maintained by the Company. All such policies are in full force and effect, and all premiums due with respect thereto have been paid in full as of the date hereof.

(xvii) Banks. Annex 6.01(xvii) sets forth the name of each bank or other financial institution and stockbroker or other broker with which the Company has an account, credit line or safe deposit box or vault, including the address of these institutions and the account numbers.

(xviii) Compliance with the regulations issued by the Unidad de Información Financiera. The Company complied and complies with all applicable regulations issued by the Unidad de Información Financiera, and has implemented and currently complies with the Policies and Procedures required by such Governmental Body, including the ones set forth in Resolutions No. 125, 227 and 228 approved during 2009.

(xix) Slot Machines. The Company has the right to operate the slots listed in Annex 6.01(xix)hereto, and as of the Closing Date those slots shall be installed and working in the Company’s different premises. All the slots operated by the Company are connected on-line. The Company has the right to install an unlimited quantity of slots.

(xx) Extension of the Concession Agreement. To the Knowledge of Sellers, the Company has fulfilled all investment and other obligations required under the Concession Agreement in order to have the right to obtain the extension of the Concession Agreement’s term until the year 2021.

(xxi) Gaming Tax Rate. The Company has not made any filing, administrative or judicial consenting or accepting the claim made by the Government of the Province of Neuquén, according to which this Governmental Body is requesting an increase of the existing gaming tax rate of 5% of gross gaming revenue.

(xxii) Absence of Certain Changes. Since December 31, 2009 (a) the Company has been operated only in the ordinary course of business consistent with pasts practice; and (b) there has been no Material Adverse Effect in the business condition (financial or otherwise), affairs, operations, assets or properties of the Company, other than changes in the ordinary course of business, consistent with the past practice.

SECTION 6.02. Absence of Implied Representations. The Sellers make no express or implied representation or warranty whatsoever other than those detailed under Section 6.01 hereto. It is expressly acknowledged by the Parties that the Sellers are not making any express or implied representation or warranty in respect of themselves or of the Company or any other party, other than those detailed under Section 6.01 hereto.

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SECTION 6.03. Representations and Warranties of the Buyers. Each of the Buyers hereby represents and warrants to the Sellers as follows:

(i) Organization. Each of the Buyers is a sociedad anónima duly organized, validly existing and in good standing under the laws of Argentina and has all necessary power and authority to own, lease and operate its properties and to carry on its business as it is now being conducted.

(ii) Authority Relative to this Agreement. Each of the Buyers has full corporate power and authority to execute and deliver this Agreement, to perform its obligations hereunder and to consummate the transactions contemplated hereby. The execution, delivery and performance by each of the Buyers of this Agreement and the consummation by each of the Buyers of the transactions contemplated hereby have been duly and validly authorized by all necessary corporate action. This Agreement has been duly and validly authorized, executed and delivered by the Buyers and constitutes the legal, valid and binding obligation of the Buyers enforceable against them in accordance with its terms, except as enforcement may be limited by applicable bankruptcy, insolvency, reorganization, moratorium or similar laws affecting creditors’ rights generally and by general principles of equity (regardless of whether considered in a proceeding in equity or at law).

(iii) Absence of Conflict. The execution, delivery and performance of this Agreement and the consummation of the transactions contemplated herein do not (A) conflict with or result in a breach or violation of any of the terms or provisions of, or constitute a default (or an event which with the giving of notice or the passage of time or both would constitute a default) or require any consent which has not been obtained under or give to others any rights of termination, acceleration or cancellation under, any contract, instrument, agreement license or permit to which the Buyers are a party or by which it or its properties or assets may be bound or (B) violate or conflict with any provision of any charter, memorandum or certificate of incorporation (or other equivalent instrument) or articles of association or by-laws (or other equivalent instrument) thereof or (C) violate or conflict with any statute, rule, regulation or order of any Governmental Body having jurisdiction over the Buyers or any of their properties, except, in the case of clause (A) or (C), for any such conflicts, breaches, violations, or other occurrences that would not, individually or in the aggregate, reasonably be expected to prevent, materially delay or materially impede the performance by the Buyers of their obligations under this Agreement or the consummation of the transactions contemplated hereby.

(iv) Antitrust Filing. The Buyers expressly assume the obligation to make the relevant Antitrust filing in accordance with the terms of the Argentine Antitrust Law No. 25,156 and implementing regulations in due time. In addition the Buyers hereby assume an indemnification obligation in favour of the Sellers for any fines imposed to Sellers based on non compliance with the covenants or any misrepresentation related to the Antitrust Filing situation. The Buyers shall also take full responsibility if the relevant Argentine Antitrust Authority does not approve the transfer of the Shares. In no circumstance shall the Sellers be obliged to return the Purchase Price or any part thereof. The Sellers’ obligation shall be limited to cooperate, where possible, with any actions that the Buyers may take thereto, provided that the Sellers shall be reimbursed for any expenses or costs related thereto.

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(v) Buyers’ Investigation and Reliance. The Buyers are sophisticated purchasers and have made their own independent investigation, review and analysis regarding the Company and the transactions contemplated hereby, which investigation, review and analysis were conducted by the Buyers together with expert advisors that they have engaged for such purpose. The Buyers and their representatives have been provided with access to the properties, offices, plants and other facilities, books and records of the Company and other information that they have requested in connection with their investigation of the Company and the transactions contemplated hereby. The Buyers are not relying on any statement, representation or warranty, oral or written, express or implied, made by the Sellers or their affiliates or representatives, except as expressly set forth under Section 6.01 hereto. Neither the Sellers nor any of their affiliates or representatives shall have any liability to the Buyers or any of their affiliates or representatives resulting from the use of any information, documents or materials made available to the Buyers, whether orally or in writing, in any confidential information memoranda, “data rooms,” management presentations, due diligence discussions or in any other form in expectation of the transactions contemplated by this Agreement. Neither the Sellers nor any of their affiliates or representatives are making, directly or indirectly, any representation or warranty with respect to any estimates, projections or forecasts involving the Company. The Buyers acknowledge that there are inherent uncertainties in attempting to make such estimates, projections and forecasts and that they take full responsibility for making their own evaluation of the adequacy and accuracy of any such estimates, projections or forecasts (including the reasonableness of the assumptions underlying any such estimates, projections and forecasts). The Buyers acknowledge that, should the Closing occur, the Buyers shall acquire the Shares without any representation or warranty as to merchantability or fitness for any particular purpose of the Company’s assets, and on an “as is” and “where is” basis, except as expressly set forth under Section 6.01 hereto. The Buyers have no knowledge or reason to believe that any of the representations or warranties made by the Sellers as of the date hereof are untrue, incomplete or inaccurate. Nothing in this Section 6.03 (v) is intended to modify or limit any of the representations or warranties of the Sellers set forth under Section 6.01 hereto.

ARTICLE VII

INDEMNIFICATION

SECTION 7.01. Indemnification by the Sellers. The Sellers shall jointly and severally save, defend, indemnify and hold harmless the Buyers and their affiliates (including the Company and its subsidiaries), officers, directors, employees, agents, successors and assigns (collectively, the “Buyer Indemnified Parties”) from and against any and all losses, damages, liabilities, deficiencies, claims, interest, awards, judgments, penalties, costs and expenses (including, without limitation, reasonable attorneys’ fees, costs and other out-of-pocket expenses incurred in investigating, preparing or defending the foregoing) (hereinafter, each a “Loss” and collectively, “Losses”) to the extent resulting from:

(i) any breach of any representation or warranty made by the Sellers contained in this Agreement or any certificate delivered pursuant hereto; and

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(ii) any breach of any covenant or agreement by the Sellers contained in this Agreement.

(iii) any Undisclosed Liability.

SECTION 7.02. Indemnification by the Buyer. The Buyers shall save, defend, indemnify and hold harmless the Sellers and its affiliates, officers, directors, employees, agents, successors and assigns (collectively, the “Seller Indemnified Parties”) from and against any and all Losses to the extent resulting from:

	(i)		any breach of any representation or warranty made by the Buyers contained in this Agreement or any certificate delivered pursuant hereto;
	(ii)		any breach of any covenant or agreement by the Buyers contained in this Agreement; and
	(iii)		any claim or cause of action by any Person arising before or after the Closing against any Seller Indemnified Party with respect to the operations of the Company or any of its subsidiaries, except for claims or causes of action with respect to which the Sellers are obligated to indemnify the Buyer Indemnified Parties pursuant to Section 7.01.

SECTION 7.03. Procedures.

(a) In order for a Buyer Indemnified Party or Seller Indemnified Party (the “Indemnified Party”) to be entitled to any indemnification provided for under this Agreement as a result of a Loss or a claim or demand made by any Person against the Indemnified Party (a “Third Party Claim”), such Indemnified Party shall deliver written notice thereof to the Party against whom indemnity is sought (the “Indemnifying Party”) promptly after receipt by such Indemnified Party of written notice of the Third Party Claim, describing in reasonable detail the facts giving rise to any claim for indemnification hereunder, the amount or method of computation of the amount of such claim (if known) and such other information with respect thereto as the Indemnifying Party may reasonably request. The failure to provide such written notice, however, shall not release the Indemnifying Party from any of its obligations under this Article VII except to the extent that the Indemnifying Party is prejudiced by such failure. Both the Buyers and/or the Sellers must unify their representation in order to make a claim under this Article 7 and the proceeds if any resulting of such claim shall be allocated to each Buyer or Seller considering their participation in the Company at Closing unless the Buyers or the Sellers unanimously notified in writing a different allocation of the proceeds before the payment is made.

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(b) The Indemnifying Party shall have the right, upon written notice to the Indemnified Party within a maximum term equal to half the term to answer any judicial claim, fact, statement or demand which may give rise to indemnity by the Indemnifying Party, to assume the defense thereof at the expense of the Indemnifying Party with counsel selected by the Indemnifying Party and reasonably satisfactory to the Indemnified Party. If the Indemnifying Party assumes the defense of such Third Party Claim, the Indemnified Party shall have the right to employ separate counsel and to participate in the defense thereof, but the fees and expenses of such counsel shall be at the expense of the Indemnified Party; provided, that if in the reasonable opinion of counsel for the Indemnified Party, there is a conflict of interest between the Indemnified Party and the Indemnifying Party, the Indemnifying Party shall be responsible for the reasonable fees and expenses of one counsel to such Indemnified Party in connection with such defense. If the Indemnifying Party assumes the defense of any Third Party Claim, the Indemnified Party shall cooperate with the Indemnifying Party in such defense and make available to the Indemnifying Party all witnesses, pertinent records, materials and information in the Indemnified Party’s possession or under the Indemnified Party’s control relating thereto as is reasonably required by the Indemnifying Party. If the Indemnifying Party assumes the defense of any Third Party Claim, the Indemnified Party shall agree to any settlement, compromise or discharge of such Third Party Claim that the Indemnifying Party may recommend and that by its terms obligates the Indemnifying Party to pay the full amount of the liability in connection with such Third Party Claim, and which releases the Indemnified Party completely in connection with such Third Party Claim. Whether or not the Indemnifying Party assumes the defense of a Third Party Claim, the Indemnified Party shall not admit any liability with respect to, or settle, compromise or discharge, or offer to settle, compromise or discharge, such Third Party Claim without the Indemnifying Party’s prior written consent.

(c) In the event any Indemnified Party should have a claim against any Indemnifying Party hereunder that does not involve a Third Party Claim being asserted against or sought to be collected from such Indemnified Party, the Indemnified Party shall deliver notice of such claim promptly to the Indemnifying Party, describing in reasonable detail the facts giving rise to any claim for indemnification hereunder, the amount or method of computation of the amount of such claim (if known) and such other information with respect thereto as the Indemnifying Party may reasonably request. The failure to provide such notice, however, shall not release the Indemnifying Party from any of its obligations under this Article VII except to the extent that the Indemnifying Party is prejudiced by such failure. The Indemnified Party shall reasonably cooperate and assist the Indemnifying Party in determining the validity of any claim for indemnity by the Indemnified Party and in otherwise resolving such matters. Such assistance and cooperation shall include providing reasonable access to and copies of information, records and documents relating to such matters, furnishing employees to assist in the investigation, defense and resolution of such matters and providing legal and business assistance with respect to such matters.

SECTION 7.04. Limits on Indemnification.

(a) No claim may be asserted against either Party for breach of any representation, warranty or covenant contained herein, unless written notice of such claim is received by such Party, describing in reasonable detail the facts and circumstances with respect to the subject matter of such claim on or prior to the date on which the representation, warranty or covenant on which such claim is based ceases to survive as set forth in Section 7.01, in which case such representation, warranty or covenant shall survive as to such claim until such claim has been finally resolved.

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(b) Notwithstanding anything to the contrary contained in this Agreement, no Party hereto shall have any liability under any provision of this Agreement for any punitive, incidental, consequential, special or indirect damages, including business interruption, loss of future revenue, profits or income, or loss of business reputation or opportunity relating to the breach or alleged breach of this Agreement.

(c) For all purposes of this Article VII, “Losses” shall be net of (i) any insurance or other recoveries payable to the Indemnified Party or its affiliates in connection with the facts giving rise to the right of indemnification and (ii) any tax benefit available to such Indemnified Party or its affiliates arising in connection with the accrual, incurrence or payment of any such Losses (including, without limitation, any tax benefit arising in subsequent taxable years).

(d) The Buyers and the Sellers shall cooperate with each other with respect to resolving any claim, liability or Loss for which indemnification may be required hereunder, including by making, or causing the applicable Indemnified Party to make, all reasonable efforts to mitigate any such claim, liability or Loss. In the event that the Buyers or the Sellers shall fail to make such reasonable efforts, then notwithstanding anything else to the contrary contained herein, the other Party shall not be required to indemnify any Person for any claim, liability or Loss that could reasonably be expected to have been avoided if such efforts had been made. Without limiting the generality of the foregoing, the Buyers and the Sellers shall, or shall cause the applicable Indemnified Party to, use reasonable efforts to seek full recovery under all insurance policies covering any Loss to the same extent as they would if such Loss were not subject to indemnification hereunder.

SECTION 7.06. Exclusivity. Except as specifically set forth in this Agreement, effective as of the Closing, in the absence of fraud by the Sellers in this Agreement (to the extent determined by a final judgment by a court of competent jurisdiction), each of the Buyers, on behalf of itself and the other Buyer Indemnified Parties, waives any rights and claims any Buyer Indemnified Party may have against the Sellers, their affiliates, officers, directors, employees, agents, successors and assigns, whether in law or equity, relating to the Company or its subsidiaries and/or the transactions contemplated hereby. The rights and claims waived by each of the Buyers, on behalf of itself and the other Buyer Indemnified Parties, include, without limitation, claims for contribution or other rights of recovery arising out of or relating to claims for breach of contract, breach of representation or warranty, negligent misrepresentation and all other claims for breach of duty. After the Closing, subject to the foregoing, this Article VII will provide the exclusive remedy against the Sellers for any breach of any representation, warranty, covenant or other claim arising out of or relating to this Agreement and/or the transactions contemplated hereby.

Section 7.07. Termination of Indemnification Rights. Notwithstanding anything contained herein to the contrary, any indemnification right of any Party under this agreement shall terminate at the end of the thirtieth month after the Closing Date; provided further however that indemnification related to the issuance of a Promissory Note in the terms of Decree-law N°5965/63 by the Seller shall terminate at the end of the thirty sixth month after the Closing Date.

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ARTICLE VIII

TERMINATION

SECTION 8.01. Termination.

(a) Termination of Agreement. This Agreement may be terminated at any time prior to the Closing as provided below:

	(i)		the Buyers and the Sellers may terminate this Agreement by mutual written consent at any time prior to the Closing; or
	(ii)		by either Party if the Term for Obtaining Regulatory Approval has lapsed and the condition precedent established under Section 3.01 has not been fulfilled; or
	(iii)		by either Party if a court of competent jurisdiction or other Governmental Body shall have issued a non-appealable final order, decree or ruling or taken any other non-appealable final action, in each case having the effect of permanently restraining, enjoining or otherwise prohibiting the transactions contemplated by this Agreement; or
	(iv)		by the Sellers if the Buyers have failed to fulfill any material obligation under this Agreement, including, but not limited to, the failure of the Buyers to deposit the First Installment with the Escrow Agent as set forth herein; or
	(v)		by the Buyers if the Sellers have failed to fulfill any material obligation under this Agreement.

(b) Automatic Termination. This Agreement shall automatically terminate if the Government of the Province of Neuquén rejects, in writing (through a written resolution, decree, notice or other written means), the request for authorization for the transfer of the Shares.

(c) Effect of Termination under Section 8.01 (a) (ii) or (iii) and Section 8.01(b) above. If any Party terminates this Agreement pursuant to Section 8.01 (a) (ii) or (iii) above or if this Agreement is automatically terminated pursuant to Section 8.01 (b) above, all rights and obligations of the Parties hereunder shall terminate without any liability of any Party to any other Party (except for any liability of any Party then in breach and for the provisions of Section 9.01 relating to governing law, Section 9.02 relating to submission to jurisdiction, Section 9.03 relating to waiver of jury trial, Section 10.01 relating to notices, Section 10.06 relating to confidentiality, Section 10.07 relating to press releases and other disclosures, Section 10.08 relating to fees and expenses, Section 10.12 relating to third-party beneficiaries, Section 10.13 relating to broker’s fees and finder’s fees and this Section 8.01) and, therefore, the First Installment together with any interest accrued thereto shall be delivered to the Buyers in accordance with the terms of the Escrow Agreement.

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(d) Effect of Termination under Section 8.01 (a) (iv) and (v) above. If any Party wishes to terminate this Agreement pursuant to Section 8.01 (a) (iv) or (v) above, it must notify so in writing to the non-complying Party providing a cure period of 5 (five) business days to cure the non fulfillment of the obligation. At the expiration of said term if the non-compliance has not been cured, this Agreement shall be automatically terminated and the Parties shall be free of their obligations hereunder, except for: (i) the provisions of Section 4.03 relating to the failure to Close the transactions contemplated in this Agreement; (ii) subject to Section 4.03 nothing herein shall relieve either party from liability for any breach of this Agreement or any agreement made as of the date hereof or subsequent thereto pursuant to this Agreement; and (iii) the provisions of Section 9.01 relating to governing law, Section 9.02 relating to submission to jurisdiction, Section 9.03 relating to waiver of jury trial, Section 10.01 relating to notices, Section 10.06 relating to confidentiality, Section 10.07 relating to press releases and other disclosures, Section 10.08 relating to fees and expenses, Section 10.12 relating to third-party beneficiaries, Section 10.13 relating to broker’s fees and finder’s fees and this Section 8.01.

ARTICLE IX

GOVERNING LAW AND JURISDICTION

SECTION 9.01. Governing Law. This Agreement, and the rights and obligations arising hereunder, shall be governed by, and construed in accordance with, the internal laws of the State of New York, United States of America, without reference to the laws of any other jurisdiction that might be applied because of the conflict of laws rules of the State of New York.

SECTION 9.02. Jurisdiction. Any and all disputes arising out of or relating to the negotiation, execution, interpretation, performance or non-performance of this Agreement shall be exclusively brought in any court of the State of New York or any United States federal court sitting in the Borough of Xxxxxxxxx, Xxx Xxxx Xxxx, Xxx Xxxx, Xxxxxx Xxxxxx, and any appellate court from any thereof, thus each of the Parties hereby submits to and accepts the exclusive jurisdiction thereto of the aforesaid courts for itself and with respect to its property, generally and unconditionally, with regard to any such action or proceeding arising out or relating to this Agreement and the transactions contemplated hereby. Each of the parties agrees not to commence any action, suit or proceeding relating thereto except in the courts described above in New York, other than actions in any court of competent jurisdiction to enforce any judgment, decree or award rendered by any such court in Nevada as described herein. Each of the parties further agrees that notice as provided herein shall constitute sufficient service of process and the parties further waive any argument that such service is insufficient. Each of the parties hereby irrevocably and unconditionally waives, and agrees not to assert, by way of motion or as a defense, counterclaim or otherwise, in any action or proceeding arising out of or relating to this Agreement or the transactions contemplated hereby, (a) any claim that it is not personally subject to the jurisdiction of the courts in New York as described herein for any reason, (b) that it or its property is exempt or immune from jurisdiction of any such court or from any legal process commenced in such courts (whether through service of notice, attachment prior to judgment, attachment in aid of execution of judgment, execution of judgment or otherwise) and (c) that (i) the suit, action or proceeding in any such court is brought in an inconvenient forum, (ii) the venue of such suit, action or proceeding is improper or (iii) this Agreement, or the subject matter hereof, may not be enforced in or by such courts.

26

SECTION 9.03. Waiver of Jury Trial. EACH OF THE PARTIES TO THIS AGREEMENT HEREBY IRREVOCABLY WAIVES ALL RIGHTS TO A TRIAL BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT OR THE TRANSACTIONS CONTEMPLATED HEREBY.

ARTICLE X

MISCELLANEOUS

SECTION 10.01. Notices, Addresses. (a) All notices given hereunder shall be in writing and delivered by hand or sent by fax, air courier or registered mail, return receipt requested, as follows:

(i) If to the Sellers, to:

• Casino Magic Corp., 0000 Xxxxxx Xxxxxx, Xxxxxxx, Xxx Xxxxx, XX 00000, XXX

• Facsimile No.: 000-000-0000

• Attention: General Counsel

• With copy to:

Marval, X’Xxxxxxx & Mairal: Xx. Xxxxxxx X. Xxxx 000, (0000) Xxxxxx Xxxxx, Xxxxxxxxx. Facsimile No.: (00 00) 0000-0000. Attention: Xx. Xxxxxxx X. Xxxxxx.

and

Xxxxxx, Xxxx & Xxxxxxxx LLP: Xxx Xxxxxxx, 000, 00x xxxxx, Xxx Xxxxx, XX 00000-000, Xxxxxx. Facsimile No.: x00 (00) 0000-0000. Attention: Xxxx Xxxxxx

(ii) If to the Buyers, to:

• Correon S.A., Xxxxxxxxxxx 000, xxxx 00, (0000) Xxxxxx Xxxxx, Xxxxxxxxx

• Facsimile No.: (00 00) 0000-0000

• Attention: Xx. Xxxxxxxx xx Xxxxxxx

00

• With copy to:

Cibils-Labougle-Ibañez, Xx. Xxxxxxxxxx 000, xxxx 0, (0000) Xxxxxx Xxxxx, Xxxxxxxxx Facsimile No.: (00 00) 0000-0000. Attention: Xx. Xxxxxxx Labougle.

(b)		The addresses and facsimile numbers for notifications given pursuant to this Agreement may be changed by means of a written notice given to the other Party at least five (5) days prior to the effective date of such change.
(c)		Any notice delivered hereunder shall be deemed to have been given on receipt.

SECTION 10.02. Amendments; Waivers. This Agreement may be amended only by a written unanimous agreement of all the Parties hereto. Rights hereunder shall not be waived, except pursuant to a writing signed by the Party against which enforcement of the waiver is sought. No failure or delay of any Party in exercising any right or remedy hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any such right or power, or any abandonment or discontinuance of steps to enforce such right or power, or any course of conduct, preclude any other or further exercise thereof or the exercise of any other right or power.

SECTION 10.03. Severability. In the case that any provision or part or a provision of this Agreement is declared invalid, not binding or not enforceable, then, such declaration shall be effective only in connection with such provision or part of a provision and therefore shall not impair the validity, binding effects and enforceability of the other parts of such provision and/or the other provisions of this Agreement and this Agreement shall be reformed, construed and enforced in such jurisdiction as if such invalid, illegal or unenforceable provision or portion of any provision had never been contained herein.

SECTION 10.04. Entire Agreement. This Agreement (including the Annexes and Schedule hereto) contains the entire agreement between the Parties hereto in connection with all the matters and topics herein mentioned and therefore supersedes, repeals and annuls all prior agreements, commitments, understandings and/or contracts of the Parties hereto whether oral or written, express or implied, with respect to such subject matter.

SECTION 10.05. Assignment. The Parties may not, without the other Party’s prior written express consent, which may be withheld in their sole discretion, assign or transfer any of their rights and/or obligations hereunder, and any such assignment without such prior written consent shall be null and void. Notwithstanding the foregoing, it is agreed that in case this transaction is not approved by the Argentine Antitrust Authority, the Buyers shall be authorized to assign their rights hereunder to any third party they may designate.

SECTION 10.06. Confidentiality. Any information related to the Company and this Agreement as well as any other document or agreement related hereto, will be kept in confidence and not be used for any other purpose. In the event that this Agreement is terminated on or before the Closing Date, then the Buyers shall honor their confidentiality obligation hereunder for a period of five (5) years counted as from the date of the termination of this Agreement. The confidentiality obligation hereunder shall not apply to filings to be made by the Buyers or the Sellers (including Pinnacle Entertainment, Inc.) with or any other filing required by or from the U.S. Securities and Exchange Commission, the Louisiana Gaming Control Board, the Indiana Gaming Commission, the Missouri Gaming Commission, the Nevada Gaming Commission, the Nevada State Gaming Control Board, the City of Reno, Nevada gaming authorities, the New Jersey Casino Control Commission, or any other state securities commission or gaming authority or liquor authority or regulatory agency or any Governmental Body.

28

SECTION 10.07. Press Release. The Sellers and the Buyers will not issue, unless required by law or by the rules of any stock exchange or Governmental Body, any press release or make any other disclosure of this Agreement (or the existence hereof) or of any other document or agreement related hereto, without the prior approval of the other Party hereto, provided that the Sellers may at any time disclose this Agreement or any other document or agreement related hereto within their group of affiliates and provided further that each Party may disclose this Agreement or any other document or agreement related hereto to its attorneys, accountants and other advisors who have a duty of confidentiality.

SECTION 10.08. Expenses. Except as otherwise set forth herein, each Party shall pay its own expenses (including, without limitation, attorneys’ and accountants’ fees and expenses) incident to the preparation and performance of this Agreement, whether or not it is consummated.

SECTION 10.09. Taxes. Any and all taxes arising from this Agreement and the transactions contemplated hereby shall be borne by the Party liable for the same under the applicable law. Any stamp tax, if applicable, shall be split equally between Buyers and Sellers.

SECTION 10.10. Payments. All payments made hereunder shall be made exclusively in Dollars.

SECTION 10.11. Survival of Representations and Warranties. All representations and warranties made by any Party contained in this Agreement, any Annex, Schedule or other document or certificate delivered pursuant hereto or made in writing by or on behalf of a Party in connection with the transactions contemplated by this Agreement, shall survive the execution and delivery of this Agreement for a period of thirty (30) months from the Closing Date; provided however that the representation and warranty related to the issuance of a promissory note under Law Decree N° 5965/63 by the Seller shall survive for a period of thirty six months from the Closing Date.

SECTION 10.12. Third-Party Rights. This Agreement is not intended to confer any benefits upon, or create any rights or remedies in favor of, any person or entity other than the Parties and their respective successors and permitted assigns.

SECTION 10.13. Broker’s or Finder’s Fee. The Parties acknowledge that there are no broker’s or finder’s fees for the benefit of any third party related to this Agreement or the transactions contemplated hereunder, hired by one Party that may have to be paid by the other Party. The Sellers have engaged Xxxxxxx Xxxxx as their financial advisor in connection with the transactions contemplated hereunder, therefore all amounts due to Xxxxxxx Xxxxx shall be borne by the Sellers.

29

SECTION 10.14. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original copy of this Agreement, and all of which, when taken together, shall be deemed to constitute one and the same agreement. The exchange of copies of this Agreement and of signature pages by facsimile transmission or e-mail shall constitute effective execution and delivery of this Agreement as to the parties and may be used in lieu of the original agreement for all purposes. Signatures of the parties transmitted by facsimile or e-mail shall be deemed to be their original signatures for any purpose whatsoever.

SECTION 10.15. Construction. The Parties have participated jointly in the negotiation and drafting of this Agreement. In the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as if drafted jointly by all Parties and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this Agreement. Any reference to any federal, state, local, or foreign statute or law shall be deemed also to refer to all rules and regulations promulgated thereunder, unless the context requires otherwise.

SECTION 10.16. Incorporation of Annexes. The Annexes and Schedule identified in this Agreement are incorporated herein by reference and made a part hereof.

SECTION 10.17. Joint and Several Liability. Each of the Sellers and/or the Buyers shall be jointly and severally liable for any obligations of each of them under this Agreement.

[SIGNATURES APPEAR ON NEXT PAGE]

30

IN WITNESS HEREOF the Parties hereto, have caused this Agreement to be signed on their behalf on this 29 day of April, 2010.

CASINO MAGIC CORP.
By:		/s/ Xxxxxxx X. Xxxxxx
Name:		Xxxxxxx X. Xxxxxx
Title:		Representative
CASINO MAGIC MANAGEMENT SERVICES CORP.
By:		/s/ Xxxxxxx X. Xxxxxx
Name:		Xxxxxxx X. Xxxxxx
Title:		Representative
CASINO CLUB S.A.
By:		/s/ Xxxxxxxxx Xxxxx
Name:		Xxxxxxxxx Xxxxx
Title:		Presidente
CORREON S.A.
By:		/s/ Xxxxxxxx Xxxxxx xx Xxxxxxx
Name:		Xxxxxxxx Xxxxxx xx Xxxxxxx
Title:

31

COMPAÑÍA GERENCIADORA DE INVERSIONES S.A.
By:		/s/ Xxxxxxxx Xxxxxx xx Xxxxxxx
Name:		Xxxxxxxx Xxxxxx xx Xxxxxxx
Title:
DA SILVANO S.A.
By:		/s/ Xxxxxx X. Camino
Name:		Xxxxxx X. Camino
Title:		Presidente

32

ANNEX 1.01(i)

Financial Statements

33

CASINO MAGIC NEUQUÉN S.A.

Annual Report and Financial Statements as of
December 31, 2009 as against 2008.
Independent Auditor’s Report and
the Statutory Audit Committee’s Report

ANNUAL REPORT
(Information neither revised nor included in the Independent Auditor’s Report)

To the Shareholders of
CASINO MAGIC NEUQUÉN S.A.:

Neuquén,
                    ,  _____  2010

THE BOARD OF DIRECTORS

CASINO MAGIC NEUQUÉN S.A.
Principal Office: Buenos Aires 373 — Piso 3°,
Neuquén — Province of Neuquén, Argentina

FISCAL YEAR No. 16 STARTING ON JANUARY 1, 2009

FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

Company’s main activity: Operation and general administration of game rooms in the cities of Neuquén, San Xxxxxx de los Andes, Junín de los Andes, Copahue and Caviahue, in the Province of Neuquén.

Date of registration with Argentine Companies Registrar:

• Articles of Incorporation: May 10, 1995.

• Bylaws (Last Amendment): March 26, 1998.

Registered with Argentine Companies Registrar of the Province of Neuquén under No. 93, Page 386/397, Volume II, Year 1995

Articles of Incorporation effective until May 10, 2094.

Tax ID No. [C.U.I.T.] 30-67271753-8.

Parent company (See Note 1.b):

• Corporate name: Casino Magic Corporation.

• Principal office: 580 International Center — 000 Xxxxxx Xxxxxx — Minneapolis, 55402 — Minnesota, United States of America

• Interest in the capital stock and voting rights: 97%.

COMPOSITION OF CAPITAL (See Note 6)
(Denominated in Argentine pesos — Note 3.II)

		Subscribed,				Subscribed,
		issued, paid-in,				issued, and
Classes of shares		registered				paid-in
Non-endorsable shares of common stock, each with a par value of $1 and entitling the holder to one vote			560,000				3,357,000

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 1 -

CASINO MAGIC NEUQUÉN S.A.

BALANCE SHEET

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009				2008
ASSETS
CURRENT ASSETS
Cash and cash equivalents (Note 4.a)			19,221,549				17,139,344
Trade receivables			1,058,626				1,025,024
Other receivables (Note 4.b)			1,983,659				2,583,361
Inventories			491,776				370,415
Other assets			500,141				569,601
Total Current Assets			23,255,751				21,687,745
NON-CURRENT ASSETS
Other receivables (Note 4.b)			6,871,541				6,737,369
Fixed assets (Note 4.c)			70,850,599				75,694,078
Intangible assets (Annex II)			333,332				374,999
Total non-current assets			78,055,472				82,806,446
Total assets			101,311,223				104,494,191
LIABILITIES
CURRENT LIABILITIES
Trade payables (Note 4.d)			4,828,465				3,302,960
Companies — Xxxxxxx 00 — Xxx Xx. 00000 (Note 5)			34,729,845				26,531,559
Payroll and social security taxes (Note 4.e)			8,352,646				7,500,561
Tax liabilities (Note 4.f)			1,358,835				1,540,472
Total current liabilities			49,269,791				38,875,552
NON-CURRENT LIABILITIES
Companies — Xxxxxxx 00 — Xxx Xx. 00000 (Note 5)			8,916,819				13,840,000
Tax liabilities (Note 4.f)			5,668,836				6,197,826
Provision for contingencies (Annex III)			551,942				1,114,560
Total non-current liabilities			15,137,597				21,152,386
Total liabilities			64,407,388				60,027,938
EQUITY (as in the corresponding statements)			36,903,835				44,466,253
Total liabilities and equity			101,311,223				104,494,191

Notes 1 to 10 and Annexes I to VII
are an integral part of these financial statements.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 2 -

CASINO MAGIC NEUQUÉN S.A.

INCOME STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009				2008
SALES AND SERVICES INCOME (Note 4.g)			135,152,288				127,011,378
OPERATING EXPENSES (Annex VII)			(91,731,747	)			(80,734,683	)
COST OF GOODS SOLD (Annex VI)			(4,706,978	)			(4,614,594	)
Gross income			38,713,563				41,662,101
ADMINISTRATIVE EXPENSES (Annex VII)			(13,182,744	)			(10,993,388	)
MARKETING EXPENSES (Annex VII)			(10,930,931	)			(10,522,699	)
INTEREST AND FINANCIAL NET PROFIT/LOSS (Note 4.h)			(2,847,073	)			(10,272,671	)
Net income before income tax			11,752,815				9,873,343
INCOME TAX (Note 7)			(6,624,578	)			(12,831,761	)
Net Profits/(Loss)			5,128,237				(2,958,418	)

Notes 1 to 10 and Annexes I to VII
are an integral part of these financial statements.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 3 -

CASINO MAGIC NEUQUÉN S.A.

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009
		Contributions from owners
										Additional				Contributions
		Share				Adjustment				paid-in				from
		capital				of capital				capital				Shareholders				Subtotal
Opening balance			3,917,000				4,635,028				2,707,769				—				11,259,797
Distribution of Dividends (1)			—				—				—				—				—
Contributions from Shareholders (Note 3.III.k)			—				—				—				1,256,375				1,256,375
Net Profit/(Loss)			—				—				—				—				—
Closing balance			3,917,000				4,635,028				2,707,769				1,256,375				12,516,172

		2009																2008
		Accumulated Profit/(Loss)
		Statutory				Undistributed
		reserve				profits				Subtotal				Total				Total
Opening balance			1,710,406				31,496,050				33,206,456				44,466,253				47,424,671
Distribution of dividends (1)			—				(13,947,030	)			(13,947,030	)			(13,947,030	)			—
Contributions from Shareholders (Note 3.III.k)			—				—				—				1,256,375				—
Net Profit/(Loss)			—				5,128,237				5,128,237				5,128,237				(2,958,418	)
Closing balance			1,710,406				22,677,257				24,387,663				36,903,835				44,466,253

(1) Distribution of dividends in accordance with the Minutes of the Special Shareholders Meeting of January 9, 2009

Notes 1 to 10 and Annexes I to VII
are an integral part of these financial statements.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 4 -

CASINO MAGIC NEUQUÉN S.A.

CASH FLOW STATEMENT (1)

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009				2008
OPERATING CASH FLOW
Net Profit/(Loss)			5,128,237				(2,958,418	)
Adjustments to reconcile net profit/(loss) with operating cash flow
- Fixed assets depreciation			9,982,993				10,291,766
- Provision for fixed assets obsolescence			—				3,825,023
- Intangible assets depreciation			41,667				41,667
- Fixed assets retirement			256,630				—
- Income tax			6,624,578				12,831,761
- Variation in provisions			1,408,245				344,568
- Interest accrued			767,830				—
Changes in assets and liabilities
- Trade receivables			(1,188,632	)			(294,171	)
- Other receivables			465,530				329,178
- Inventories			(121,361	)			(85,782	)
- Other assets			69,460				(263,806	)
- Trade payables			873,034				429,910
- Payroll and social security taxes			852,085				560,209
- Tax liabilities (2)			(7,486,476	)			(14,523,375	)
- Companies — Section 33 — Law No. 19550			6,756,558				(4,153,470	)
- Use of provision for contingencies			(815,833	)			(2,185,534	)
Operating net cash flow			23,614,545				4,189,526
CASH FLOW FROM INVESTING ACTIVITIES
- Acquisition of fixed assets (3)			(4,743,673	)			(13,791,861	)
Net cash flow from investing activities			(4,743,673	)			(13,791,861	)
CASH FLOW FROM FINANCING ACTIVITIES
- Payment of interest			(271,325	)			—
- Payment of loan balance — Companies — Section 33 — Law No. 19550			(15,081,500	)			—
- Payment of loan interest — Companies — Section 33 — Law No. 19550			(1,435,842	)			—
Net cash flow from financing activities			(16,788,667	)			—
Net Increase/(Decrease) in cash			2,082,205				(9,602,335	)
Cash opening balance			17,139,344				26,741,679
Cash closing balance			19,221,549				17,139,344

(1)		The term “Cash” shall mean “Cash and cash equivalents”.
(2)		In the years ended December 31, 2009 and 2008, Payments of income tax increased to 7,160,203 and 16,910,311, respectively.
(3)		As of December 31, 2009, 652.471 is pending payment.

Notes 1 to 10 and Annexes I to VII
are an integral part of these financial statements.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 5 -

CASINO MAGIC NEUQUÉN S.A.

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

1. ACTIVITY, SHAREHOLDERS AND SIGNIFICANT OPERATIONAL ASPECTS

a) Operational questions — Concession of game rooms- Commitments

On December 5, 1994, by means of Decree No. 2414/94, the Executive Branch of the Province of Neuquén (the “Province of Neuquén”) awarded Casino Magic Corporation a concession for the administration, business operation, repair and provision of supplementary services of the game rooms of the province casino in the cities of Neuquén and San Xxxxxx de los Andes, subject to the Bidding Terms and Conditions of National and International Public Bid No. 40/94 (the “Concession”).

On Xxxxxxxx 00, 0000, Xxxxxx Magic Neuquén S.A. (the “Company” or “Casino Magic Neuquén S.A.”), a company controlled by Casino Magic Corporation, was formed for the operation and administration of the game rooms referred to above in its capacity as concessionaire for twelve years from the date of execution of the concession agreement, which may be renewed for ten additional years by the Province of Neuquén provided certain conditions are met.

On December 21, 1994, the concession agreement (the “Concession Agreement” or the “Concession”) was signed by the Province of Neuquén. The Concession Agreement set forth the following terms and conditions, among others:

• In addition to the initial concession fee paid, the Company must pay a monthly fee equivalent to 5% of the company’s monthly net income average of the previous year. The monthly fee will be calculated annually and in no case may be lower than US$220,000 per month.

• The Company must ensure the proper and permanent operation of all elements, systems and facilities of the province casino and may do such modifications and redesigning works as it may deem convenient, prior notice sent to the control committee. All maintenance-related costs shall be borne by the Company during the Concession.

• The property transferred to the Company at the beginning of the Concession and the buildings, additions, improvements and betterments made by the Company on such property shall be transferred to the Province of Neuquén at no cost at the end of the Concession.

• The founding partners must retain control of Casino Magic Neuquén S.A. during the concession, holding an interest in the capital stock and voting rights which may not be lower than fifty one per cent (51%).

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

On January 3, 2003, the Province of Neuquén issued a resolution authorizing the Company to operate and market the activities of the newly-opened game room in the city of Junín de los Andes, subject to the same terms and conditions set forth under the Concession Agreement.

On August 14, 2003, Casino Magic Neuquén S.A. and the Province of Neuquén reached an agreement and signed a Letter of Intent (the “2003 Letter of Intent”), subsequently approved by means of Decree No. 1153/03 issued by the Government of Neuquén. The main terms and conditions of the Letter of Intent include the following:

a) The Concession may be extended for 10 additional years until December 20, 2016, provided the Company (i) invests in the construction of a new game room in the City of Neuquén in an amount exceeding 10,000,000 plus net profits (defined as the net profit/(loss) before deducting (i) intangible assets depreciation; and (ii) the lease of slot machines, royalties and expenses paid to the parent company, associated or related companies of the economic group) of Casino Magic Neuquén S.A. over fiscal years 2003, 2004, 2005 and 2006, to be finished before December 30, 2006; and (ii) makes an annual contribution of 50,000 as a gift for the implementation of sports, culture and education scholarships during the Concession.

	b)		The Concession may be renewed for five more years provided the Company (i) invests at least 5,000,000 in the construction of a 3-star (or above) hotel in any city of the Province of Neuquén, to be finished within 36 months from December 21, 2006; and (ii) makes an annual contribution of 50,000 as a gift for the implementation of sports, culture and education scholarships during the Concession.
	c)		Increase of the monthly fee to be paid (now amounting to 240,000 per month).

The Province of Neuquén guaranteed to the Company that during the extension term of the Concession all provincial taxes accrued on casino-related activities would not be increased as a result of a rise in the applicable rates, the creation of new taxes on the company’s activities or changes in applicable provincial tax laws and regulations.

In 2003, the Company started the construction of the new game room in the City of Neuquén, which was opened in mid-2005. Consequently, the Company has returned possession to the Government of Neuquén of the property granted under the Concession. From the date of transfer of possession, the Company has been operating the game room at its own premises, located in Xxxxxxx Xxxxxx 4005, in the City of Neuquén. The Company submitted to the Government of Neuquén documentation proving compliance with all investments agreed. On March 13, 2006, the request for an extension of the Concession for ten additional years was granted.

In December 2006, the Company started the preliminary works for the construction of a hotel in the lot where the new casino is located, as part of the investments agreed upon with the Government of Neuquén towards a five-year additional extension of the Concession term. The works continued in 2007 and 2008, and the 5-star hotel, consisting of 32 rooms, was opened in June 2008. The Company has requested an extension of the Concession term of at least 5 years, which has not yet been granted by the Province at the date of issuance of these financial statements.

As provided for in the Concession Agreement, the Company has complied with all statutory labor obligations in connection with its employees, including the payment of any compensation that may have been applicable as a result of the end of the Concession. In this regard, future real obligations will depend on the final result of the possible scenarios, including (i) that the Company is granted another extension of the Concession term, (ii) that the employees are transferred to the new concessionaire; (iii) that the Government of Neuquén continues operating gambling activities, assuming all statutory labor obligations towards its employees at the end of the Concession.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

Thus, the Company and its legal advisors believe the eventual obligations referred to above should be evaluated when further evidence on the most probable scenario has been collected, which would likely occur at a time closer to the end of the Concession.

On January 26, 2006, the Province of Neuquén issued a resolution authorizing the Company to operate and market the activities of a new game room in the cities of Copahue and Caviahue for 12 years, subject to terms and conditions similar to those under the Concession Agreement. In connection with the Copahue and Caviahue license, although the Company started to operate in both cities, the construction works of the casino in the city of Cavihaue have not started yet.

On July 11, 2008, the Company received a notice from the Government of Neuquén related primarily to the renegotiation of the monthly fee (now equivalent to 5% of gambling net income calculated on the monthly income average of the previous year). On September 4, 2008, the Company replied the notice of July 11, 2008. On August 4, 2009, the Company received another notice from the Government of Neuquén, which was replied, in turn, by the Company on August 13, 2009. As of the date of issuance of these financial statements, the Company is still negotiating with provincial authorities on different aspects of the license, including its term and fee.

b) Shareholders

Parent Company

Due to changes in the block of shares of Casino Magic Corporation, its share in Casino Magic Neuquén S.A. has been modified after the formation of the Company. However, its interest share has never been lower than that established under the Concession Agreement.

On January 9, 2007, Casino Magic Corporation transferred 2.99% of its shares to Casino Management Services Corporation. As a result of this transfer, Casino Magic Corporation now holds 97% of shares and voting rights of the Company, and Casino Magic Management Service Corporation holds the remaining 3%.

As of December 31, 2009 and 2008, Casino Magic Corporation held 97% of the capital stock and voting rights of Casino Magic Neuquén S.A.

Indirect parent company

As of December 31, 2009 and 2008, Pinnacle Entertainment Inc., a company organized in the United States of America, indirectly holds 100% of the capital stock and voting rights of Casino Magic Neuquén S.A.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

2. LEGAL ASPECTS

a) Inspection of the Argentine Customs Authority (Administración Nacional de Aduanas — “XXX”)

On February 15, 1996, the Argentine Customs Authority — Neuquén Offices, through Order to Seizure INVPR 3/96, seized all slot machines in the Company’s game room in the City of Neuquén, with the right to use them.

The Argentine Customs Authority requested the Company to submit documentation on the import of the slot machines and asked for grounds for the accounting treatment of the slot machines leased by the Company. In reply to the Order to Seizure, on February 19, 1996, Casino Magic Neuquén S.A., submitted to the Argentine Customs Authority the documentation requested and provided reasons for the accounting treatment of the slot machines leased by the Company, in full compliance with the Argentine Customs Authority’s requests.

Likewise, on September 6, 2004, Casino Magic Neuquén was dismissed with prejudice from a criminal case brought by the Argentine Customs Authority-Neuquén Offices. Thus, no criminal action may be brought again on the same cause of action.

The case has remained unchanged since 2004. As of the date of issuance of these financial statements, a final decision on the value of the slot machines has not yet been rendered. Notwithstanding this, given that the Argentine Customs Authority has admitted the reasonableness of the values used in the payment of taxes, the Board of Directors of the Company and its legal advisors believe that the financial position and the operations will not be significantly affected.

The final resolution referred to above may not be determined with certainty as of the date of issuance of these financial statements, which include no adjustment related to the registration of additional liabilities that may arise from the situation above.

b) Merger with Casino Magic Support Services S.A.

On November 26, 2003, the Board of Directors of Casino Magic Neuquén S.A. decided to engage in a merger by acquisition with Casino Magic Support Services S.A., effective from January 1, 2004, approved by the Shareholders at the Shareholders Meeting of December 1, 2004. All documents and proceedings required by law to register the merger with the competent control authority are in the process of registration with the Board of Legal Entities and the Companies Registrar of the Province of Neuquén. As of the date of issuance of these financial statements, registration has not been completed yet.

On July 16, 2009, by means of Resolution No. 500/2009, the Argentine Tax Bureau (Administración Federal de Ingresos Públicos, “AFIP”), denied the reorganization of Casino Magic Support Services S.A. and Casino Magic Neuqueén S.A. on the grounds that one of the statutory requirements under Section 105 of the regulatory decree of Income Tax Law has not been complied with.

On August 14, 2009, the Company filed an appeal under Section 74 of the Regulatory Decree of Law No. 11683, requesting the stay of enforcement of the judgment on appeal pursuant to Section 12 of Law No. 19549. As of the date of issuance hereof, the appeal is still pending resolution.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 9 -

CASINO MAGIC NEUQUÉN S.A.

As informed by the Company’s tax advisors, the outcome of the administrative proceeding is uncertain. If the Argentine Tax Bureau denies the appeal, a judicial review of an administrative act may be requested. A decision rendered in a judicial review proceeding is more likely to be favorable to the Company.

The Company’s Board of Directors and its advisors believe that as of the date of issuance hereof it is hard to evaluate the effects to the Company if the merger is not registered with the entities above.

	c)		Third parties’ transactions in a Company’s bank account abroad
			During the first quarter of 2007, the Board of Directors became aware that one of the Company’s bank checking accounts had been used to transfer funds from third parties without authorization, in an amount near 5 million.
			The Board of Directors and its legal advisors believe that as of the date of issuance hereof it is hard to evaluate the effects to the Company arising from those transactions and, thus, included no adjustment in the financial statements. However, a global estimation of the tax effects that may result from the transactions above may reach an amount near 3.6 million, without interest or fines. In addition, there might be violations to the exchange regime, imposing fines ranging from 0 to 10 times the amount of the transactions above, as provided in the applicable rules.
	d)		Administrative proceedings commenced by the Central Bank of Argentina
			In February 2005, the Central Bank of Argentina brought an administrative proceeding against the Company for the alleged violation of Section 1(e) and (f) of the Exchange Criminal Regime under Law No. 19359, due to a current investment by the Company in 2002 with the Bank of America N.A. (“BOFA”).
			In June 2008, the Central Bank of Argentina informed the Company that, based on Resolutions No. 178/08 and 27/05, the Company was dismissed with prejudice from the administrative proceeding above.
	e)		Other legal aspects
			On February 1, 2007, the Company was summoned of a complaint filed by an individual against Casino Magic Neuquén S.A. for damages in the amount of 1,500,000 for the alleged harm caused by the Company for its failure to detect, prevent or support an alleged compulsive gambling addiction suffered by the plaintiff (compulsive gambling).
			As of the date of issuance hereof, the case has been set ready for trial. The Company’s Board of Directors and its legal advisors are uncertain of the potential outcome of this proceeding. The Company has included no provision at all in the financial statements in connection with this claim.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

3. PRESENTATION OF FINANCIAL STATEMENTS

I. Applicable professional accounting standards

The financial statements have been prepared in accordance with the valuation and presentation guidelines under the Technical Resolutions issued by the Argentine Federation of Accounting Associations (“FACPCE”) as amended by the Accounting Association of Neuquén (“CPCEPN”).

The preparation of the financial statements in accordance with the accounting standards requires that all estimates and cases affecting the balances assets and liabilities and contingent assets and liabilities as of the date of the financial statements be approved by the Company’s Board of Directors. Final figures may differ from those presented herein.

II. Denomination in constant currency

Professional accounting standards applicable in the Province of Neuquén, Argentina, provide that financial statements must be denominated in constant currency. In a currency stability context, nominal currency is used as constant currency, but in an inflation or deflation scenario, financial statements must be denominated in the currency representing the purchasing power as of the date to which they correspond, accounting for any variations in the domestic wholesale price index (DWPI) published by the Argentine Statistics and Census Bureau (Instituto Nacional de Estadística y Censos — “INDEC”) in accordance with the denomination method under Technical Resolution (RT) No. 6 of the Argentine Federation of Accounting Associations.

By means of Decree No. 664/03, the National Executive Branch suspended the preparation of financial statements in constant currency from March 1, 2003 onwards. Accordingly, the Accounting Association of Neuquén resolved that financial statements need not be denominated in constant currency from October 1, 2003. Due to the minor variation in the domestic wholesale index price during the periods covered, the Company’s Board of Directors decided not to denominate its financial statements in constant currency from December 31, 2002.

Failure to recognize the variations in the currency purchasing power until October 1, 2003, had a slight impact, with respect to these financial statements.

III. Estimation criteria

The main estimation criteria applied for the preparation of these financial statements were the following:

a) Cash and cash equivalents

	•		In local currency, at its nominal value.
	•		In foreign currency, converted at the exchange rate effective at the closing of every year for the estimation of these transactions. Details of transactions are attached hereto as Annex IV.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

	b)		Cash receivables and liabilities from the sale or purchase of goods and services: accounting valuation from cash transactions. This estimation does not differ significantly from its nominal value.
			Receivables and liabilities in foreign currency were converted at the exchange rate effective at the closing of the year. Transactions details are attached hereto as Annex IV.
	c)		Other receivables and liabilities in currency not included in paragraph (b) above: at the accounting valuation obtained from calculating the deducted value of cash flow arising from assets and liabilities, at the domestic rate of return determined at the initial estimation, which does not significantly differ from its nominal value.
			Receivables and liabilities in foreign currency were converted at the exchange rate effective at the closing of the year. Transactions details are attached hereto as Annex IV.
	d)		Inventories and Other Assets have been estimated at their cost of acquisition, which does not differ significantly from the cost of restocking at the closing of the year. Their values are not higher than their realizable value.
	e)		Fixes assets are estimated at their cost of acquisition denominated as set forth in Section II above, net of all accumulated depreciations calculated from the date of start-up or authorization to use each asset, as may be applicable.
			Fixed assets depreciation was calculated by applying the straight-line method based on the estimated useful life years of the items forming this entry, as provided for under Annex I and considering the market value at the end of their estimated useful life.
			As of December 31, 2008, the Company had slot machines which were out of order, totaling an amount of 3,825,023. The Company’s Board of Directors, based on the available information, registered a provision for loss of value of fixed assets as of such date in the total amount registered. As of December 31, 2009, the Company has decided to keep this provision.
			Fixed assets’ scrap value, as a whole, is not higher than the realizable value.
	f)		Intangible assets are the initial fee paid to the Province of Neuquén for the award of the Concession for the operation of game rooms in the cities of Neuquén, Copahue and Caviahue, estimated at their cost of acquisition and denominated as specified in Section II above, if applicable, net of any accumulated depreciations, calculated from the date of acquisition following the straight-line method over 12 years.
			The value of intangible assets does not exceed their realizable value.
	g)		Provisions:
			Deducted from Assets

	•		Provision for bad debts: this provision has been created to reduce the estimation of trade receivables to their realizable value based on the seniority of such debts.
	•		Provision for fixed assets obsolescence: this provision has been created to reduce the book value of certain slot machines that were out of order and included in the item Fixed Assets (see paragraph (e) above) to their most likely realizable value.
	•		Provision for doubtful debts of deferred tax net assets: this provision has been created to reduce the value of the deferred tax net assets to the most likely realizable value based on tax and financial projections prepared by the Board of Directors. See paragraph (j) and further notes to deferred tax in Note 7.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 12 -

Included in Liabilities

• Provision for contingencies: this provision has been created to address contingent situations that may create obligations binding upon the Company. In the estimation of the amounts, the Board of Directors has evaluated the possibility of these contingences to come true as well as the opinion of its advisors on this matter.

	h)		Equity: equity accounts have been denominated as established in Section II above, except for the account “Social Capital”, which has been denominated under “Adjustment of Capital”.
	i)		Profit/(Loss) account:

	•		Income and expenses are registered in the profit/(loss) statement as they became due.
	•		Accounts accumulating currency transactions are denominated at their nominal value.
	•		Charges for use of non-currency assets, estimated at their cost of acquisition, have been denominated based on the date of acquisition, as established in Section II above.
	•		The account “Interest and Financial Net Profit/(Loss)” includes (a) exchange differences arising from assets and liabilities in foreign currency; (b) interest; (c) profit /(loss) resulting from estimation of assets and liabilities at their present value; and (d) other financial income and expenses.

	j)		Income tax and mininum income tax. The Company estimates income tax for accounting purposes by applying the deferred tax method, consisting of recognizing the tax effects of temporary differences between the accounting and tax value of assets and liabilities, at the applicable rate of 35% under the Income Tax Law and subsequently charging it to the profit/(loss) of the years when they reverse.
			Minimum income tax is considered supplementary of income tax. While income tax is levied upon tax earnings of the year, minimum income tax consists of a minimum charge on potential earnings of certain productive assets at a 1% rate, in such a way that the Company’s tax liabilities will be match the highest of either income tax or minimum income tax. However, if at a given fiscal year, minimum income tax is greater than income tax, such difference may be charged as a payment on account of any surplus of income tax above the minimum income tax that may arise in any of the following ten fiscal years.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 13 -

CASINO MAGIC NEUQUÉN S.A.

			The Board o f Directors considers the estimations to assess the possibility of realization of deferred assets. The possibility of realization of deferred assets depends on whether the Company is able to generate sufficient tax earnings during the periods when it is expected to deduct such temporary differences. On the basis of these estimations, the Company evaluates the period of reversal of differed taxes, expected tax earnings and fiscal strategies. In accordance with applicable rules, the Company must recognize a deferred asset when it may be realized. As of December 31, 2009 and 2008, the Company has created a provision for deferred assets unlikely to be realized, in an amount of 1,942,630 and 1,956,299, respectively.
			As of December 31, 2008 and 2009, income tax charge was greater than minimum income tax charge and was charged to the profit/(loss) statement under “Income Tax”.
			In view of the tax holiday granted under Law No. 26,476, the Company decided to apply for a tax holiday in relation to some items previously deducted from income tax, due to a new analysis on the deductibility thereof at the closing of fiscal year 2008. The applications have been registered accordingly.
	k)		Incentive plan: it has been estimated by applying the criterion under International Financial Reporting Standard No. 2 (“IFRS 2”) issued by the International Accounting Standards Board, and Interpretation No. 11 issued by the International Financial Reporting Interpretations Committee (“IFRIC 11”). Such rules require the linear recognition in the income statement of the charges accrued for such incentives, valued as of the date of granting, and a contra-entry included in an equity account.

	IV.		Comparison of financial statements
			Minor reclassifications on the figures of the financial statements as of December 31, 2008 have taken place. For presentation consistency purposes, all changes have been presented as against 2008 values.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

4.		COMPOSITION OF MAIN ITEMS
		The composition of the main items of the Company’s financial statements for the year ended December 31, 2009 and 2008 is the following:

		2009				2008
a) Cash and cash equivalent
Cash (1)			4,486,987				2,870,976
Cash equivalents (2)			14,734,562				14,268,368
			19,221,549				17,139,344

(1)		It includes 1,356,381 and 298,265 in foreign currency as of December 31, 2009 and 2008, respectively (Annex IV).
(2)		It includes 10,588,801 and 11,769,071 in foreign currency as of December 31, 2009 and 2008, respectively (Annex IV).

b) Other receivables
Current receivables
Value added tax positive balance			1,198,662				1,403,927
Expenses paid in advance			732,172				1,074,569
Miscellaneous			52,825				104,865
			1,983,659				2,583,361
Non current
Value added tax positive balance			3,790,556				4,610,235
Deferred tax net assets (Note 7)			3,080,985				2,127,134
			6,871,541				6,737,369
c) Fixed assets
Scrap value (Annex I)			74,558,083				79,519,101
Goods in transit			117,539				—
Provision for fixed assets obsolescence (Annex III)			(3,825,023	)			(3,825,023	)
			70,850,599				75,694,078
d) Trade payables
Common suppliers (1)			4,540,970				3,071,286
Miscellaneous			287,495				231,674
			4,828,465				3,302,960

(1) It includes 334,756 and 240,673 in foreign currency as of December 31, 2009 and 2008, respectively (Annex IV).

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 15 -

		2009				2008
e) Payroll and social security taxes
Provision for holidays			3,076,826				2,783,631
Social security taxes payables			2,572,224				2,295,341
Wages payables			2,385,922				1,951,877
Provision for other compensations to the personnel			317,674				469,712
			8,352,646				7,500,561
Current
Provision for income tax (including the Special Credit Terms Plan for the payment of income tax)			782,659				725,695
Income tax			156,293				261,216
Other taxes			419,883				553,561
			1,358,835				1,540,472
Non current
Special Credit Terms Plan for the payment of income tax			5,666,836				6,197,826

		Profit/(Loss)
g) Sales and services income
Game room income			121,230,933				113,659,220
Food and beverage			11,939,641				11,480,712
Hotel			1,981,714				1,871,446
			135,152,288				127,011,378
f) Interest and financial net profit/(loss)
Discount of assets and liabilities			510,309				(1,466,061	)
Exchange differences			(1,810,410	)			(1,784,872	)
Interest (1)			(752,314	)			(2,245,566	)
Loss of value of fixed assets			—				(3,825,023	)
Miscellaneous			(794,658	)			(771,149	)
			(2,847,073	)			(10,272,671	)

(1) It includes (345,234) and (885,862) as interest under Companies — Section 33 — Law No. 19550, as of December 31, 2009 and 2008, respectively.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

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CASINO MAGIC NEUQUÉN S.A.

5.		BALANCE AND TRANSACTIONS WITH COMPANIES — SECTION 33 — LAW No. 19550
		Intellectual property license agreement and others
		On September 17, 2009, the Company agreed with its parent company Casino Magic Corporation to terminate the agreements for Technical Assistance and Transfer of Use of Trademark and Trade Name as from January 1, 2008. Likewise, on the same date, the Company executed an Intellectual Property License Agreement with Pinnacle Entertainment Inc., effective from January 1, 2009 until the end of the Concession. Under this License Agreement, the Company agreed to pay an amount equivalent to 6% of monthly net income in turn.
		Loan agreement with Pinnacle Entertainment Inc.
		On February 8, 2005, the Company obtained a loan from Pinnacle Entertainment Inc. in the amount of US$ 4,000,000, accruing interest at a LIBO annual rate of +4%. As of December 31, 2009, the Company has paid the entire loan, plus interest.
		The balance and transactions with Companies — Section 33 — Law No. 19550 as of December 31, 2008 and 2009 and for the years ended at those dates are detailed hereinbelow:

		2009				2008
a) Balances
Liabilities — Casino Magic Corporation
Current liabilities
Dividends payables			19,039,130				5,092,100
Royalties for the use of trademarks (Annex IV)			2,767,945				2,507,092
Administrative wages (Annex IV)			—				5,068,682
Technical assistance (Annex IV)			4,774,998				4,324,998
Reimbursable expenses (Annex IV)			—				2,111,883
Acquisition of slot machines and game signs (Annex IV)			—				6,448,530
Subtotal			26,582,073				25,553,285
Liabilities — Pinnacle Entertainment Inc.
Current liabilities
Royalties for the use of trademarks (Annex IV)			8,147,772				—
Loan interest payables (Annex IV)			—				978,274
Total current liabilities			34,729,845				26,531,559
Liabilities — Casino Magic Corporation
Non-current liabilities
Administrative wages (Annex IV)			6,313,442				—
Reimbursable expenses (Annex IV)			2,000,138				—
Acquisition of slot machines and game signs (Annex IV)			603,239				—
Subtotal			8,916,819				—

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 17 -

CASINO MAGIC NEUQUÉN S.A.

		2009				2008
Liabilities — Pinnacle Entertainment Inc.
Non-current liabilities
Loans (Annex IV)			—				13,840,000
Total non-current liabilities			8,916,819				13,840,000
b) Operations
Casino Magic Corporation
Acquisition of slot machines and game signs			(426,809	)			(429,542	)
Royalties for the use of trademarks (Annex VII)			—				(2,511,017	)
Administrative wages (Annex VII)			(1,630,380	)			(1,472,155	)
Technical assistance (Annex VII)			—				(3,766,530	)
			(2,057,189	)			(8,179,244	)
Pinnacle Entertainment Inc.
Royalties for the use of trademarks (Annex VII)			(8,204,288	)			—
Loan interest			(345,234	)			(885,862	)
			(8,549,522	)			(885,862	)

6.		SOCIAL CAPITAL
		As of December 31, 2009 and 2008, the paid-in and subscribed capital amounts to 3,917,000. Last capital increase in the amount of 3,357,000 is still pending registration before the Companies Registrar of the Province of Neuquén.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 18 -

CASINO MAGIC NEUQUÉN S.A.

7.		FURTHER INFORMATION ON DEFERRED TAX
		Deferred tax balances as of December 31, 2009 and 2008 are the following:

		2009				2008
Assets / (Liabilities)
Royalties for the use of trademarks			2,281,376				—
Provision for fixed assets obsolescence			1,338,758				1,338,758
Fixed assets			985,533				1,116,326
Discount of assets and liabilities			923,844				1,102,452
Provision for contingencies			193,180				390,096
Provision for bad debts			65,032				38,503
Provisions			18,585				199,426
Fixed assets — Adjustment for inflation			(782,693	)			(782,693	)
Interest			—				680,565
Subtotal			5,023,615				4,083,433
Provision for doubtful debts of deferred tax net assets (Annex III)			(1,942,630	)			(1,956,299	)
Deferred tax net assets			3,080,985				2,127,134

Conciliation between income taxed charged to profit/(loss) for years ended December 31, 2009 and 2008, and which would result from applying the tax rate to profit/(loss) before taxes is the following:

		2009				2008
Income tax estimated at a tax rate (35%) on profit/(loss) before taxes			4,113,485				3,455,670
Permanent differences:
- Non-deductible royalties			661,643				875,541
- Bad debts			379,101				—
- Reimbursement of expenses			810,152				830,438
- Technical assistance expenses			157,500				1,286,788
- Miscellaneous			516,366				196,514
Subtotal			6,638,247				6,644,951
- Variation in the provision for Provision for doubtful debts of deferred tax net assets			(13,669	)			3,689,500
- Effect of Income Tax — Law No. 26476 and difference of provision year 2007			—				2,497,310
Income tax charged to profit/(loss)			6,624,578				12,831,761

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 19 -

CASINO MAGIC NEUQUÉN S.A.

8.		RESTRICTIONS TO THE DISTRIBUTION OF UNDISTRIBUTED PROFITS
		In accordance with Law No. 25063, dividends to be distributed, either in cash or in kind, exceeding tax earnings accumulated at the closing of the year before the date of payment or distribution, will be subject to a 35% Income Tax withholding, as sole and final payment. For income tax purposes, accumulated tax earnings will be the balance of accounting earnings accumulated as from December 31, 1997, deducting dividends paid, plus tax earnings estimated from January 1, 1998.
		Under Law No. 25063, as dividends will be paid on the basis of the distribution of accumulated income as of December 31, 2009, exceeding about 90,196,000, shareholders will be subject to a 35% withholding on any amounts exceeding the sum indicated, as sole and final payment.
9.		AUTHENTICATED BOOKS
		For administrative purposes, the financial statements have not yet been transcribed in the Inventory and Balance Sheet Book. Likewise, due to delays in the authentication of the books, the operations from January 1, 2009 to December 22, 2009 have been registered in the General Journals No. 23, 24 and 25, authenticated on November 26, 2009, and December 11 and 22, 2009, respectively.
10.		SUBSEQUENT EVENTS
		In January 2010, the Board of Directors of Pinnacle Entertainment Inc. decided inter alia to evaluate alternatives for the sale of its businesses in Argentina. It should be noted that final approval of such sale must be given by the Board of Directors of Pinnacle Entertainment Inc.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 20 -

ANNEX I

CASINO MAGIC NEUQUÉN S.A.

CHANGES IN FIXED ASSETS

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

		2009
		Cost of acquisition
		Opening												Closing
		balance				Increases				Decreases				balance
Land			5,849,667				—				—				5,849,667
Buildings			53,646,596				—				—				53,646,596
Plant and Equipment			25,596,165				2,613,432				(2,948,957	)			25,260,640
Facilities/personal property and tools			19,598,192				70,101				(149,095	)			19,519,198
Cars			516,886				—				—				516,886
Betterments in leased property			2,348,444				129,203				—				2,477,647
Works in progress			—				2,465,869				—				2,465,869
Total 2009			107,555,950				5,278,605				(3,098,052	)			109,736,503
Total 2008			96,298,381				13,791,861				(2,534,292	)			107,555,950

(Denominated in Argentine Pesos — Note 3.II)

		2009																				2008
		Accumulated depreciations
		Opening																Closing
		balance				Rate				Increases				Decreases				balance				Scrap value				Scrap value
Land			—				—				—				—				—				5,849,667				5,849,667
Buildings			3,954,891				3	%			1,578,868				—				5,533,830				48,112,766				49,691,634
Plant and Equipment			11,499,891				20	%			4,110,582				(2,715,077	)			12,895,396				12,365,244				14,096,274
Facilities/personal property and tools			10,352,099				20	%			3,846,984				(126,345	)			14,072,738				5,446,460				9,246,093
Cars			356,784				20	%			41,259				—				398,043				118,843				160,102
Betterments in leased property			1,873,113				20	%			405,300				—				2,278,413				199,234				—
Works in progress			—				—				—				—				—				2,465,869				475,331
Total 2009			28,036,849								9,982,993				(2,841,422	)			35,178,420				74,558,083				—
Total 2008			20,279,375								10,291,766				(2,534,292	)			28,036,849								79,519,101

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 21 -

ANNEX II

CASINO MAGIC NEUQUÉN S.A.

CHANGES IN INTANGIBLE ASSETS

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009																				2008
		Cost of
		acquisition				Accumulated depreciations
		Opening
		and closing				Opening												Closing				Scrap				Scrap
Main account		balance				balance				Rate				Year				balance				value				value
Initial fee paid — Neuquén			26,041,947				26,041,947				8.33	%			—				26,041,947				—				—
Initial fee paid — Caviahue and Copahue			500,000				125,001				8.33	%			41,667				166,668				333,332				374,999
Total 2009			26,541,947				26,166,948								41,667				26,208,615				333,332
Total 2008			26,541,947				26,215,281								41,667				26,166,948								374,999

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 22 -

ANNEX III

CASINO MAGIC NEUQUÉN S.A.

CHANGES IN PROVISIONS

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

(Denominated in Argentine Pesos — Note 3.II)

		2009																2008
		Opening												Closing				Closing
Items		balance				Increases				Decreases				balance				balance
DEDUCTED FROM ASSETS
Provision for bad debts			100,009				1,159,430	(1)			(4,400	)			1,265,039				100,009
Provision for doubtful debts of deferred tax net assets			1,956,299				185,757	(2)			(199,426	)(2)			1,942,630				1,956,299
Provision for fixed assets obsolescence			3,825,023				—				—				3,825,023				3,825,023
Total 2009			5,891,331				1,345,187				(203,826	)			(7,032,692	)			5,891,331
Total 2008			5,115,928				5,611,724	(3)			(4,836,321	)
INCLUDED IN LIABILITIES
Provision for contingencies			1,114,560				572,445	(4)			(1,135,063	)(5)			551,942				1,114,560
Total 2009			1,114,560				572,445				(1,135,063	)(5)			551,942
Total 2008			2,955,526				344,568				(2,815,568	)							1,114,560

(1)		Charged to “Bad Debts” in Annex VII.
(2)		Charged to “Income Tax” in the Income Statement for the year ended December 31, 2009.
(3)		It includes 1,715,186 and 3,825,023 charged under “Income Tax” and “Interest and Financial Net Profit/(Loss)” of the Income Statement for the year ended December 31, 2008. The remainder was charged to “Bad debts” in Annex VII.
(4)		Charged to “Contingencies” in Annex VII.
(5)		Decreases include 323,630 charged to “Contingencies” in Annex VII. The remainder belongs to uses over the year.

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 23 -

ANNEX IV

CASINO MAGIC NEUQUÉN S.A.

ASSETS AND LIABILITIES IN FOREIGN CURRENCY

FOR THE YEAR ENDED DECEMBER 31, 2009

AS AGAINST 2008

		2009												2008
						Effective				Value				Value
		Foreign Currency				exchange				charged in				charged in
		/ amount				rate				pesos				pesos
ASSETS
CURRENT ASSETS
Cash		US$	337,532				3,79	(1)			1,279,246				191,085
		!	5,965				5,47	(1)			32,563				34,915
		$CH	5,579,067				0,0075	(1)			41,843				72,265
		R$	1,252				2,18	(1)			2,729				—
											1,356,381				298,265
Cash equivalents		US$	2,793,878				3,79	(1)			10,588,801				11,769,071
Total current assets and assets											11,945,182				12,067,336
LIABILITIES CURRENT LIABILITIES
Trade payables		US$	87,632				3,82	(2)			334,756				240,673
Companies — Section 33 — Law No. 19550		US$	4,107,517				3,82	(2)			15,690,715				21,439,459
Total current liabilities											16,025,471				21,680,132
NON-CURRENT LIABILITIES
Companies Section 33 — Law No. 19550		US$	2,334,246				3,82	(2)			8,916,819				13,840,000
Total non-current liabilities											8,916,819				13,840,000
Total liabilities											24,942,290				35,520,132

(1)		Purchaser Exchange Rate published by Banco de la Nación Argentina.
(2)		Seller Exchange Rate published by Banco de la Nación Argentina.
US$:		U.S. Dollars
!:		Euros
$CH:		Chilean Pesos
R$:		Reales

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 24 -

ANNEX V

CASINO MAGIC NEUQUÉN S.A.

EXPIRATION OF RECEIVABLES AND LIABILITIES

FOR THE YEAR ENDED DECEMBER 31, 2009

(Denominated in Argentine Pesos — Note 3.II)

Deadline		Receivables				Liabilities (1)
Without deadline			—				13,691,817	(2)
With deadline
Due and payable
- up to three months			440,894				404,780
- from three to six months			219,039				2,728,929
- from six to nine months			1,090,985				2,728,929
- from nine to twelve months			15,028				2,728,929
- from one to two years			83,890				240,673
Total due and payable			1,849,836				8,832,240
To become due and payable
- up to three months			1,124,135				20,276,613
- from three to six months			468,511				5,931,140
- from six to nine months			468,511				4,727,400
- from nine to twelve months			396,331				4,727,400
- from one to two years			3,790,556				5,668,836
Total to become due and payable			6,248,044				41,331,389
Total with deadline			8,097,880				50,163,629
Provision for bad debts			(1,265,039	)			—
TOTAL			6,832,841	(3)			63,855,446

(1)		Provisions not included. The Special Credit Terms Plan for the payment of income tax accrues interest at an annual nominal rate of 0.75%. The other items accrue no interest.
(2)		It includes 4,774,998 charged to “Companies — Section 33 — Law No. 19550” in current liabilities of the income statement for the year ended December 31, 2009. The remainder has been charged to “Companies — Section 33 — Law No. 19550” as non-current liabilities.
(3)		It accrues no interest nor includes 3,080,985 as balance of deferred tax net assets (see Notes 4b and 7)

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 25 -

ANNEX VI

CASINO MAGIC NEUQUÉN S.A.

COST OF GOODS SOLD

FOR THE YEAR ENDED DECEMBER 31, 2009

(Denominated in Argentine Pesos — Note 3.II)

		2009				2008
Opening inventories			370,415				284,633
Purchases			4,828,339				4,700,376
Closing inventories			(491,776	)			(370,415	)
Cost of goods sold			4,706,978				4,614,594

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 26 -

ANNEX VII

CASINO MAGIC NEUQUÉN S.A.

INFORMATION REQUIRED UNDER SECTION 64 (I)(b) OF LAW No. 19550

FOR THE YEAR ENDED DECEMBER 31, 2009

(Denominated in Argentine Pesos — Note 3.II)

		2009																2008
		Operational				Administrative				Trading
		expenses				expenses				expenses				Total				Total
Payroll and social security taxes			44,728,897				4,793,814				1,609,003				51,131,714				44,798,799
Fee, taxes and rates			11,743,604				2,038,811				2,724,542				16,506,957				16,270,024
Fixed assets depreciation			9,303,557				508,697				170,739				9,982,993				10,291,766
Royalties for the use of trademarks			8,204,288				—				—				8,204,288				2,511,017
Invitations to clients			1,729,471				—				1,811,009				3,540,480				1,780,190
Professional’s fees			809,938				2,265,253				331,737				3,406,928				2,084,388
Maintenance			3,341,641				24,588				18,048				3,384,277				3,731,193
Gas, light and phone bills			2,319,775				235,462				—				2,555,237				2,170,311
Advertising			—				—				2,205,731				2,205,731				2,520,110
Administrative wages (1)			—				1,687,911				—				1,687,911				1,472,155
Shows and events at game rooms			—				—				1,657,465				1,657,465				1,655,691
Security and surveillance services			1,531,810				—				—				1,531,810				1,268,043
Lease of equipment			1,341,197				—				—				1,341,197				—
Game materials			1,325,466				—				—				1,325,466				390,104
Special prizes			1,281,808				—				—				1,281,808				1,396,796
Lease			938,320				261,058				—				1,199,378				1,185,861
Bad debts			1,079,234				—				80,196				1,159,430				71,515
Stationery			319,593				132,963				314,611				767,167				960,029
Transportation expenses			436,098				153,049				—				589,147				386,070
Travel expenses			229,391				306,280				7,850				543,521				1,029,793
Insurance			345,350				—				—				345,350				345,390
Contingencies			—				248,815				—				248,815				45,081
Fees to Audit Statutory Committee members			—				66,000				—				66,000				66,000
Intangible assets depreciation			41,667				—				—				41,667				41,667
Hotel preoperational expenses			—				—				—				—				930,677
Technical assistance fees			—				—				—				—				3,766,530
Miscellaneous			680,642				460,043				—				1,140,685				1,081,570
Total 2009			91,731,747				13,182,744				10,930,931				115,845,422
Total 2008			80,734,683				10,993,388				10,522,699								102,250,770

(1) It includes 1,630,380 and 1,472,155 for operations with Companies — Section 33 — Law No. 19550, as of December 31, 2009 and 2008, respectively (See Note 5.b.)

Signed for the purposes of its identification with our
report of March 1, 2010.
PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
Accounting Association of Neuquén
(CPCEPN) Volume 1 — Page 00

XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 27 -

CASINO MAGIC NEUQUÉN S.A.

FINANCIAL STATEMENTS AS OF DECEMBER 31, 2009

AS AGAINST 2008

RATIFICATION OF LITHOGRAPHED SIGNATURES

This is to ratify the lithographed signatures stamped on the Company’s financial statements for the year ended December 31, 2009 above, from page 1 to 27.

		PISTRELLI, XXXXX XXXXXX Y ASOCIADOS S.R.L.
		Accounting Association of Neuquén
		(CPCEPN) Volume 1 — Page 00
XXXXX XXXXX XXXXXXX				XXXXXXX X. XXXXXX
Statutory Audit Committee		XXXXXXX X. XXXXX		Chairman
		Partner
		Public Accountant
		(University of Buenos Aires — UBA)
		Accounting Association of Neuquén
		(CPCEPN) Volume VI — Page 59

- 28 -

CASINO MAGIC NEUQUÉN S.A.

STATUTORY AUDIT COMMITTEE’S REPORT

To the Shareholders of
CASINO MAGIC NEUQUÉN S.A.:

In our capacity as members of the Statutory Audit Committee of Casino Magic Neuquén Sociedad Anónima, and in accordance with Section 294 (b) of the Companies Law, we have examined the documents listed in Section 1 hereinbelow. The preparation and issuance of such documents are the entire responsibility of the Board of Directors, in exercise of their exclusive powers. Our duty is to inform of such documents based on the work performed, the scope of which will be specified in Section 2 below.

Neuquén

February 24, 2010

XXXXX XXXXX XXXXXXX		XXXXXX XXXXXXX XXXXXXXX		XXXX XXXXX XXXXX
Member of the Statutory Audit Committee Public Accountant (Accounting Association of Buenos Aires) Accounting Association of Neuquén (CPCEPN) Volume CXIII — Page 173		Member of the Statutory Audit Committee Public Accountant (University of Buenos Aires — UBA) Accounting Association of Neuquén (CPCEPN) Volume CCXVI — Page 156		Member of the Statutory Audit Committee Lawyer (Buenos Aires Bar Association) Accounting Association of Neuquén (CPCEPN) Volume LXXIV — Page 728

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ANNEX 2.02(i)

Escrow Agreement

34

EXECUTION COPY

ESCROW AGREEMENT

among

Casino Magic Corp.

and

Casino Magic Management Services Corp.,

as the Sellers,

Casino Club S.A., Correón S.A., Compañía Gerenciadora de Inversiones S.A.
and Da Silvano S.A.,

as the Depositors,

and

THE BANK OF NEW YORK MELLON,

as the Escrow Agent

Dated as of April      , 2010

ACCOUNT NUMBER(S)

SHORT TITLE OF ACCOUNT

EXECUTION COPY

ESCROW AGREEMENT made this      ^th day of April, 2010 by and among THE BANK OF NEW YORK MELLON (“Escrow Agent”); CASINO MAGIC CORP., a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota, United States of America, and CASINO MAGIC MANAGEMENT SERVICES CORP., a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota, United States, (collectively the “Sellers”); and Casino Club S.A., Correón S.A., Compañía Gerenciadora de Inversiones S.A. and Da Silvano S.A. (collectively the “Depositors”).

W I T N E S E T H:

WHEREAS, pursuant to that certain Sale and Purchase Agreement of even date herewith entered into by and between the Sellers and the Depositors (the “SPA”), the Depositors agreed to deposit Eight Million Dollars ($8,000,000) with the Escrow Agent on the date hereof to be held and disbursed as provided in this Agreement and the SPA; and

WHEREAS, the Escrow Agent has agreed to act as escrow agent pursuant to the terms of this Agreement.

NOW, THEREFORE, in consideration of the mutual covenants and agreements hereinafter set forth, and other good and valuable considerations, the receipt and sufficiency of which is hereby acknowledged, and in order to carry out the escrow arrangement contemplated by the SPA, the parties hereto agree that Escrow Agent shall hold in escrow and shall distribute the Escrow Property (as defined herein) in accordance with and subject to the following Instructions and Terms and Conditions:

I. INSTRUCTIONS:

1. Escrow Property

The property and/or funds deposited or to be deposited with Escrow Agent by Depositors shall be as follows:

(a) Eight Million Dollars ($8,000,000).

The foregoing property and/or funds, plus all interest, dividends and other distributions and payments thereon (collectively the “Distributions”) received by Escrow Agent, less any property and/or funds distributed or paid in accordance with this Escrow Agreement, are collectively referred to herein as “Escrow Property.” The Escrow Property shall constitute the “First Installment” referenced in the SPA.

2. Investment of Escrow Property

Escrow Agent shall have no obligation to pay interest on or to invest or reinvest any Escrow Property deposited or received hereunder, unless otherwise jointly instructed in writing by the Sellers and the Depositors. The Sellers and Depositors agree that the Escrow Agent, if instructed jointly by the Sellers and the Depositors, shall invest in one or more short-term marketable obligations issued or guaranteed by the U.S. Government, its agencies or instrumentalities, bank instruments or corporate debt securities issued by the U.S. Government.

The Escrow Agent is hereby authorized to execute purchases and sales of permitted investments through the facilities of its own trading or capital markets operations or those of any affiliated entity. All permitted investments shall have such maturities as the Depositors and the Sellers shall jointly notify in writing to Escrow Agent to be compatible with the payments which may be required hereunder. The Escrow Agent acknowledges that all cash and investments held in the Escrow Property from time to time are to be held solely for the benefit of the Depositors and the Sellers, as applicable, to be paid out as provided herein.

In the absence of written investment direction, the Escrow Agent shall hold funds received hereunder uninvested.

Escrow Agent shall have no liability for any loss arising from or related to any such permitted investment other than in accordance with paragraph 4 of the Terms and Conditions.

3. Distribution of Escrow Property

(a) Escrow Agent is directed and agrees to hold and distribute the Escrow Property solely in the following manner:

(i) Upon receipt of written notice from any of the Depositors and either of the Sellers that the Closing (as defined in the SPA) will occur, the Escrow Agent shall deliver the Escrow Property to the Sellers;

(ii) Subject to Section 3(b) hereof, upon receipt of written notice and demand from either of the Sellers stating that the SPA has been terminated and the Sellers are entitled to liquidated damages from the Depositors in the amount of Three Million Dollars (U.S.$3,000,000) (the “Liquidated Damages”) pursuant to the terms of the SPA, the Escrow Agent shall deliver to the Sellers a portion of the Escrow Property equivalent to the Liquidated Damages and shall deliver to the Depositors the balance of the Escrow Property;

(iii) Subject to Section 3(b) hereof, upon receipt of written notice and demand from any of the Depositors stating that the SPA has been terminated and that the Depositors are entitled to the Escrow Property pursuant to the terms of the SPA, the Escrow Agent shall deliver the Escrow Property to the Depositors; and

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(iv) Notwithstanding the foregoing, upon receipt of joint written instructions from the Depositors and the Sellers instructing the Escrow Agent to otherwise distribute the Escrow Property, the Escrow Agent shall deliver the Escrow Property as directed in such instructions.

(b) In the event that either of the Sellers or any of the Depositors (for purposes of this paragraph referred to as the “Demanding Party”) gives written notice to the Escrow Agent as provided in Section 3(a)(ii) or Section 3(a)(iii) hereof and makes demand upon the Escrow Agent for the payment of the Escrow Property or the applicable portion thereof, the Escrow Agent shall forthwith deliver to the other party to this Agreement a copy of the Demanding Party’s notice. Unless the other party protests the payment of the Escrow Property in writing delivered to the Escrow Agent within ten (10) days of such party’s receipt of the Demanding Party’s notice, the Escrow Agent shall thereupon make payment to the Demanding Party as required by such demand in accordance with Section 3(a)(ii) or Section 3(a)(iii) hereof, as applicable. If the Escrow Agent receives written notice of such protest within such ten (10) day period, the Escrow Agent shall continue to hold the Escrow Property until the entitlement to such Escrow Property is determined by a court of competent jurisdiction from which no appeal may be taken (and the prevailing party’s reasonable attorney’s fees incurred in connection with such court proceedings shall be paid by the other party) or resolved by the mutual written agreement of the Depositors and the Sellers.

(c) Subject to Section 3(b) hereof, the Escrow Agent shall disburse the Escrow Property solely upon receipt of, and as provided in, the instructions or notices delivered pursuant to Section 3(a) hereof (the “Instructions”). The Instructions shall (i) cite the applicable section of the SPA pursuant to which the request for disbursement of the Escrow Property is being submitted to the Escrow Agent, (ii) contain a description of the circumstances giving rise to the request for the disbursement of the Escrow Property (i.e., occurrence of the Closing (as defined in the SPA) or the termination of the SPA and circumstances leading to such termination), and (iii) direct the Escrow Agent to disburse the Escrow Property to the Sellers and/or the Depositors, as applicable. The Escrow Agent has no duty to determine whether in fact any of the statements contained in the Instructions are true, complete or correct. The Escrow Agent shall disburse the Escrow Property as provided in the Instructions (i) if Instructions are issued pursuant to Section 3(a)(i), on the next business day after such Instructions are received, (ii) otherwise, as soon as practicable but in no event later than five (5) business days after the expiration of the 10-day term set forth in Section 3 (b) hereof or if later, the date the Escrow Agent receives notice that a dispute has been resolved.

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4. Addresses

(a) All notices given hereunder shall be in writing and delivered by hand or sent by fax, air courier or registered mail, return receipt requested, as follows:

	(i)		if to any of the Depositors, to: Correon S.A. Xxxxxxxxxxx 000, xxxx 00 (0000) Xxxxxx Xxxxx, Xxxxxxxxx Attention: Xx. Xxxxxxxx xx Xxxxxxx Facsimile No.: 00 00 0000-0000 with a copy (which shall not constitute notice) to: Cibils-Labougle-Ibañez Xx. Xxxxxxxxxx 000, xxxx 0 (0000) Xxxxxx Xxxxx, Xxxxxxxxx Attention: Xx. Xxxxxxx Labougle Facsimile No.: 00 00 0000-0000
	(ii)		if to either of the Sellers, to: Casino Magic Corp 0000 Xxxxxx Xxxxxx, Xxxxxxx Attention: General Counsel Facsimile: 000-000-0000 with a copy (which shall not constitute notice) to: Xxxxxx, Xxxx & Xxxxxxxx LLP Xxx Xxxxxxx, 000, 00 xxxxx Xxxxxxxxx: Xxxx Xxxxxx Facsimile: 000-000-0000 and: Marval, X’Xxxxxxx & Mairal (1001) Buenos Aires, Argentina Attention: Xx. Xxxxxxx X. Xxxxxx Facsimile: 00 00 0000-0000

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(iii) if to the Escrow Agent, to:

The Bank of New York Mellon
000 Xxxxxxx Xxxxxx, Xxxxx 0X
Xxx Xxxx, XX 00000
Attention: Global Finance Americas
Facsimile: 000-000-0000

(b) The addresses and facsimile numbers for notifications given pursuant to this Agreement may be changed by means of a written notice given to the other Party at least five (5) days prior to the effective date of such change.

(c) Any notice delivered hereunder shall be deemed to have been given on receipt.

(d) The Escrow Agent shall have the right, but shall not be required, to rely upon and comply with instructions and directions sent by e-mail, facsimile and other similar unsecured electronic methods by persons believed by the Escrow Agent to be authorized to give instructions and directions on behalf of the Depositors and/or Sellers. The Escrow Agent shall have no duty or obligation to verify or confirm that the person who sent such instructions or directions is, in fact, a person authorized to give instructions or directions on behalf of the Depositors and/or Sellers; and the Escrow Agent shall have no liability for any losses, liabilities, costs or expenses incurred or sustained by the Depositors and/or Sellers as a result of such reliance upon or compliance with such instructions or directions. The Depositors and/or Sellers agrees to assume all risks arising out of the use of such electronic methods to submit instructions and directions to the Escrow Agent, including without limitation the risk of the Escrow Agent acting on unauthorized instructions, and the risk of interception and misuse by third parties.

5. Term

This Escrow Agreement shall terminate on the date on which the entire Escrow Property shall have been disbursed in accordance with this Agreement.

6. Compensation

(a) At the time of execution of this Escrow Agreement, Depositors and Sellers shall pay Escrow Agent an acceptance fee of Four Thousand Dollars ($4,000). In addition, Depositors and Sellers shall pay Escrow Agent an annual fee of Seven Thousand Five Hundred Dollars ($7,500) payable upon execution of this Agreement and thereafter on each anniversary date of this Escrow Agreement.

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(b) Depositors and Sellers shall pay an investment transaction fee of Twenty Five Dollars ($25) for each purchase or sale of a security made by Escrow Agent hereunder.

(c) Depositors and Sellers shall be responsible for and shall reimburse Escrow Agent upon demand for all expenses, disbursements and advances incurred or made by Escrow Agent in connection with this Agreement.

7. Incumbency Certificate

The Depositors and the Sellers shall provide the Escrow Agent with an Incumbency Certificate substantially in the form as attached in Exhibit A herein, thereby designating the officers of the Depositors and the Sellers, as applicable, authorized to provide instructions pursuant to this Escrow Agreement. The Escrow Agent shall be entitled to rely upon such designation until a replacement Incumbency Certificate is provided to the Escrow Agent.

II. TERMS AND CONDITIONS:

1. The duties, responsibilities and obligations of Escrow Agent shall be limited to those expressly set forth herein and no duties, responsibilities or obligations shall be inferred or implied. Escrow Agent shall not be subject to, nor required to comply with, any other agreement between or among any or all of the Depositors and/or Sellers or to which any Depositors and/or Sellers is a party, even though reference thereto may be made herein, or to comply with any direction or instruction (other than those contained herein or delivered in accordance with this Escrow Agreement) from any Depositors and/or Sellers or any entity acting on its or their behalf. Escrow Agent shall not be required to, and shall not, expend or risk any of its own funds or otherwise incur any financial liability in the performance of any of its duties hereunder.

2. This Escrow Agreement is for the exclusive benefit of the parties hereto and their respective successors hereunder, and shall not be deemed to give, either express or implied, any legal or equitable right, remedy, or claim to any other entity or person whatsoever.

3. If at any time Escrow Agent is served with any judicial or administrative order, judgment, decree, writ or other form of judicial or administrative process which in any way affects Escrow Property (including but not limited to orders of attachment or garnishment or other forms of levies or injunctions or stays relating to the transfer of Escrow Property), Escrow Agent is authorized to comply therewith in any manner as it or its legal counsel of its own choosing deems appropriate; and if Escrow Agent complies with any such judicial or administrative order, judgment, decree, writ or other form of judicial or administrative process, Escrow Agent shall not be liable to any of the parties hereto or to any other person or entity even though such order, judgment, decree, writ or process may be subsequently modified or vacated or otherwise determined to have been without legal force or effect.

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4. (a) Escrow Agent shall not be liable for any action taken or omitted or for any loss or injury resulting from its actions or its performance or lack of performance of its duties hereunder in the absence of gross negligence or willful misconduct on its part. In no event shall Escrow Agent be liable (i) for acting in accordance with or relying upon any instruction, notice, demand, certificate or document from any party authorized hereunder to execute and deliver such instruction, notice, demand, certificate or document or any entity acting on behalf of any such party, (ii) for any consequential, punitive or special damages, (iii) for the acts or omissions of its nominees, correspondents, designees, subagents or subcustodians, or (iv) for an amount in excess of the value of the Escrow Property, valued as of the date of deposit.

(b) If any fees, expenses or costs incurred by, or any obligations owed to, Escrow Agent hereunder are not promptly paid when due, Escrow Agent may reimburse itself therefor from the Escrow Property and may sell, convey or otherwise dispose of any Escrow Property for such purpose.

(c) As security for the due and punctual performance of any and all of Depositors and Sellers obligations to Escrow Agent hereunder, now or hereafter arising, Depositors and Sellers, individually and collectively, hereby pledge, assign and grant to Escrow Agent a continuing security interest in, and a lien on, the Escrow Property and all Distributions thereon or additions thereto (whether such additions are the result of deposits by Depositors or the investment of Escrow Property). The security interest of Escrow Agent shall at all times be valid, perfected and enforceable by Escrow Agent against Depositors and all third parties in accordance with the terms of this Escrow Agreement.

(d) Escrow Agent may consult with legal counsel at the expense of the Depositors and Sellers as to any matter relating to this Escrow Agreement, and Escrow Agent shall not incur any liability in acting in good faith in accordance with any advice from such counsel.

(e) Escrow Agent shall not incur any liability for not performing any act or fulfilling any duty, obligation or responsibility hereunder by reason of any occurrence beyond the control of Escrow Agent (including but not limited to any act or provision of any present or future law or regulation or governmental authority, any act of God or war, or the unavailability of the Federal Reserve Bank wire or telex or other wire or communication facility).

5. Unless otherwise specifically set forth herein, Escrow Agent shall proceed as soon as practicable to collect any checks or other collection items at any time deposited hereunder. All such collections shall be subject to Escrow Agent’s usual collection practices or terms regarding items received by Escrow Agent for deposit or collection. Escrow Agent shall not be required, or have any duty, to notify anyone of any payment or maturity under the terms of any instrument deposited hereunder, nor to take any legal action to enforce payment of any check, note or security deposited hereunder or to exercise any right or privilege which may be afforded to the holder of any such security.

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6. Escrow Agent shall provide to Depositors and Sellers monthly statements identifying transactions, transfers or holdings of Escrow Property and each such statement shall be deemed to be correct and final upon receipt thereof by the Depositors and Sellers unless Escrow Agent is notified in writing to the contrary within thirty (30) business days of the date of such statement. Although each of the parties recognizes that it may obtain a broker confirmation or written statement containing comparable information at no additional cost, the parties hereto hereby agree that confirmations of permitted investments are not required to be issued by the Escrow Agent for each month in which a monthly statement is rendered. No statement need be rendered for the Escrow Account if no activity occurred for such month.

7. Escrow Agent shall not be responsible in any respect for the form, execution, validity, value or genuineness of documents or securities deposited hereunder, or for any description therein, or for the identity, authority or rights of persons executing or delivering or purporting to execute or deliver any such document, security or endorsement.

8. Notices, instructions or other communications shall be in writing and shall be given to the address set forth in the “Addresses” provision herein (or to such other address as may be substituted therefor by written notification to Escrow Agent, Sellers or Depositors). The parties hereto agree that any notice, instruction or other communications to be provided by the Depositors shall be deemed given if signed by any one of the Depositors. Notices to Escrow Agent shall be deemed to be given when actually received by Escrow Agent’s International Corporate Trust Department. Escrow Agent is authorized to comply with and rely upon any notices, instructions or other communications believed by it to have been sent or given by the party authorized to do so hereunder or by a person or persons authorized by such party. Whenever under the terms hereof the time for giving a notice or performing an act falls upon a Saturday, Sunday, or banking holiday, such time shall be extended to the next day on which Escrow Agent is open for business.

9. Depositors and Sellers, jointly and severally, shall be liable for and shall reimburse and indemnify Escrow Agent and hold Escrow Agent harmless from and against any and all claims, losses, liabilities, costs, damages or expenses (including reasonable attorneys’ fees and expenses) (collectively, “Losses”) arising from or in connection with or related to this Escrow Agreement or being Escrow Agent hereunder (including but not limited to Losses incurred by Escrow Agent in connection with its successful defense, in whole or in part, of any claim of gross negligence or willful misconduct on its part), provided, however, that nothing contained herein shall require Escrow Agent to be indemnified for Losses caused by its gross negligence or willful misconduct.

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10. (a) Depositors and Sellers may jointly remove Escrow Agent at any time by giving to Escrow Agent thirty (30) calendar days’ prior notice in writing signed by all Depositors and Sellers. Escrow Agent may resign at any time by giving to Depositors and Sellers fifteen (15) calendar days’ prior written notice thereof.

(b) Within ten (10) calendar days after giving the foregoing notice of removal to Escrow Agent or receiving the foregoing notice of resignation from Escrow Agent, all Depositors and Sellers shall use reasonable efforts to jointly select and appoint a successor Escrow Agent. If a successor Escrow Agent has not accepted such appointment in writing by the end of such 10-day period, Escrow Agent may, in its sole discretion, apply to a court of competent jurisdiction for the appointment of a successor Escrow Agent or for other appropriate relief. The costs and expenses (including reasonable attorneys’ fees and expenses) incurred by Escrow Agent in connection with such proceeding shall be paid by, and be deemed a joint and several obligation of, the Depositors and Sellers.

(c) Upon receipt of the written acceptance of its appointment by the successor Escrow Agent, Escrow Agent shall either deliver the Escrow Property then held hereunder to the successor Escrow Agent, less Escrow Agent’s fees, costs and expenses or other obligations owed to Escrow Agent, or hold such Escrow Property (or any portion thereof), pending distribution, until all such fees, costs and expenses or other obligations are paid.

(d) Upon delivery of the Escrow Property to the successor Escrow Agent, Escrow Agent shall have no further duties, responsibilities or obligations hereunder.

11. (a) In the event of any ambiguity or uncertainty hereunder or in any notice, instruction or other communication received by Escrow Agent hereunder, Escrow Agent may, in its sole discretion, refrain from taking any action other than retain possession of the Escrow Property, unless Escrow Agent receives written instructions, signed by all Depositors and Sellers, which eliminates such ambiguity or uncertainty.

(b) In the event of any dispute between or conflicting claims by or among the Depositors, Sellers and/or any other person or entity with respect to any Escrow Property, Escrow Agent shall be entitled, in its sole discretion, to refuse to comply with any and all claims, demands or instructions with respect to such Escrow Property so long as such dispute or conflict shall continue, and Escrow Agent shall not be or become liable in any way to the Depositors and Sellers for failure or refusal to comply with such conflicting claims, demands or instructions. Escrow Agent shall be entitled to refuse to act until, in its sole discretion, either (i) such conflicting or adverse claims or demands shall have been determined by a final order, judgment or decree of a court of competent jurisdiction, which order, judgment or decree is not subject to appeal, or settled by agreement between the conflicting parties as evidenced in a writing satisfactory to Escrow Agent or (ii) Escrow Agent shall have received security or an indemnity satisfactory to it sufficient to hold it harmless from and against any and all Losses which it may incur by reason of so acting. Escrow Agent may, in addition, elect, in its sole discretion, to commence an interpleader action or seek other judicial relief or orders as it may deem, in its sole discretion, necessary. The costs and expenses (including reasonable attorneys’ fees and expenses) incurred in connection with such proceeding shall be paid by, and shall be deemed a joint and several obligation of, the Depositors and the Sellers.

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12. This Escrow Agreement shall be interpreted, construed, enforced and administered in accordance with the internal substantive laws (and not the choice of law rules) of the State of New York. Each of the parties hereto hereby submits to the personal jurisdiction of and each agrees that all proceedings relating hereto shall be brought in courts located within the City and State of New York or elsewhere as Escrow Agent may select. Each of the parties hereto hereby waives the right to trial by jury and to assert counterclaims in any such proceedings. To the extent that in any jurisdiction any party hereto may be entitled to claim, for itself or its assets, immunity from suit, execution, attachment (whether before or after judgment) or other legal process, each hereby irrevocably agrees not to claim, and hereby waives, such immunity. Each party hereto waives personal service of process and consents to service of process by certified or registered mail, return receipt requested, directed to it at the address last specified for notices hereunder, and such service shall be deemed completed ten (10) calendar days after the same is so mailed.

13. Except as otherwise permitted herein, this Escrow Agreement may be modified only by a written amendment signed by all the parties hereto, and no waiver of any provision hereof shall be effective unless expressed in a writing signed by the party to be charged. No party may assign any of its rights or obligations under this Escrow Agreement without the written consent of the other parties. Any corporation or other company into which Escrow Agent may be merged or converted or with which it may be consolidated, or any corporation or other company resulting from any merger, conversion or consolidation to which Escrow Agent shall be a party, or any corporation or other company succeeding to the business of Escrow Agent shall be the successor of Escrow Agent hereunder without the execution or filing of any paper with any party hereto or any further act on the part of any of the parties hereto except where an instrument of transfer or assignment is required by law to effect such succession, anything herein to the contrary notwithstanding.

14. The rights and remedies conferred upon the parties hereto shall be cumulative, and the exercise or waiver of any such right or remedy shall not preclude or inhibit the exercise of any additional rights or remedies. The waiver of any right or remedy hereunder shall not preclude the subsequent exercise of such right or remedy.

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15. The invalidity, illegality or unenforceability of any provision of this Escrow Agreement shall in no way affect the validity, legality or enforceability of any other provision; and if any provision is held to be enforceable as a matter of law, the other provisions shall not be affected thereby and shall remain in full force and effect.

16. This Escrow Agreement shall constitute the entire agreement of the parties with respect to the subject matter and supersedes all prior oral or written agreements in regard thereto.

17. Each party hereto hereby represents and warrants (a) that this Escrow Agreement has been duly authorized, executed and delivered on its behalf and constitutes its legal, valid and binding obligation and (b) that the execution, delivery and performance of this Escrow Agreement by such party does not and will not violate any applicable law or regulation.

18. This Escrow Agreement shall terminate upon the distribution of all Escrow Property from the Account. The provisions of paragraphs I.6, II.9, II.22 and II.23 hereof shall survive the termination of this Escrow Agreement or the resignation or removal of Escrow Agent.

19. No printed or other material in any language, including prospectuses, notices, reports, and promotional material which mentions “The Bank of New York Mellon Trust Company, N.A.” by name or the rights, powers, or duties of Escrow Agent under this Escrow Agreement shall be issued by any other parties hereto, or on such party’s behalf, without the prior written consent of Escrow Agent.

20. The headings contained in this Escrow Agreement are for convenience of reference only and shall have no effect on the interpretation or operation hereof.

21. This Escrow Agreement may be executed by each of the parties hereto in any number of counterparts, each of which counterpart, when so executed and delivered, shall be deemed to be an original and all such counterparts shall together constitute one and the same agreement.

22. Escrow Agent does not have any interest in the Escrow Property deposited hereunder but is serving as escrow holder only and having only possession thereof. Depositors and Sellers shall pay or reimburse Escrow Agent upon request for any transfer taxes or other taxes relating to the Escrow Property incurred in connection herewith and shall indemnify and hold harmless Escrow Agent for any amounts that it is obligated to pay in the way of such taxes. Any payments of income from the Escrow Account shall be subject to withholding regulations then in force with respect to United States taxes. The parties hereto will provide Escrow Agent with appropriate W-9 forms for tax I.D. number certifications, or W-8BEN or other appropriate forms for non-resident alien certifications. It is understood that Escrow Agent shall be responsible for income reporting only with respect to income earned on investment of funds which are a part of the Escrow Property and is not responsible for any other reporting.

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23. The Escrow Agent agrees to accept and act upon facsimile transmission of written instructions and/or directions pursuant to this Escrow Agreement given by the Depositors and/or the Sellers, as applicable, provided, however that: (i) such party or parties, subsequent to such facsimile transmission of written instructions and/or directions, shall provide the originally executed instructions and/or directions to the Escrow Agent in a timely manner and (ii) such originally executed instructions and/or directions shall be signed by an Authorized Representative of the Depositors and/or the Sellers, as applicable.

24. In order to comply with its duties under the USA Patriot Act, the Escrow Agent may obtain and verify certain information and documentation from the other parties to this Escrow Agreement including, but not limited to, each such party’s name, address and other identifying information.

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IN WITNESS WHEREOF, each of the parties has caused this Escrow Agreement to be executed by a duly authorized officer as of the day and year first written above.

Depositors:

CASINO CLUB S.A.						CORREÓN S.A.
By:
		Name:				Name:
		Title:				Title:

COMPAÑIA GERENCIADORADE INVERSIONES X.X.						XX XXXXXXX S.A.
By:						By:
		Name:						Name:
		Title:						Title:

Sellers:

CASINO MAGIC CORP.						CASINO MAGIC MANAGEMENT SERVICES CORP.
By:						By:
		Name:						Name:
		Title:						Title:

Escrow Agent:

	THE BANK OF NEW YORK MELLON as Escrow Agent
	By:
		Name:	Xxxx Xxx
		Title:	Senior Associate

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ANNEX 4.02(e)

SPECIAL RELEASE

Reference is hereby made to that certain Sale and Purchase Agreement dated [ ], 2010, as the same may be amended, amended and restated, supplemented or otherwise modified or replaced from time to time (the “Purchase Agreement”), by and among Casino Magic Corp. a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota, United States of America, and Casino Magic Management Services Corp. a corporation duly organized and validly existing under the laws of the State of Minnesota, United States of America, with domicile in Minnesota, United States, (hereinafter jointly referred to as the “Sellers”) and                                           , a company duly organized and validly existing under the laws of                                           , with domicile in                                           , City of                      , and                                            , a company duly organized and validly existing under the laws of                                           , with domicile in                                           , City of                      , (hereinafter jointly referred to as the “Buyers”). Capitalized terms used and not defined herein shall have the meanings ascribed to such terms in the Purchase Agreement.

Pursuant to Section 4.02(e) of the Purchase Agreement, Buyers hereby, to the fullest extent permitted by applicable law, knowingly, voluntarily, unconditionally and forever release, discharge, acquit, hold harmless and covenants not to xxx [name of Director], [name of Director] and/or [name of Director] (hereinafter jointly referred to as the “Released Party”), of, from and for any and all damages, as well as any and all incidental, special, consequential or punitive damages of every kind or nature whatsoever, and any and all actions, claims, demands, costs, liabilities, losses and expenses, known or unknown, accrued or unaccrued, actual or potential, suspected or unsuspected, fixed or contingent, that Buyers have or may have, now or in the future, arising out of any act of commission or omission, errors, negligence, strict liability, breach of contract, tort, violations of law, matter or cause whatsoever from the beginning of time to the date hereof arising out of or in any way related to the Released Parties’ service as members of the boards of directors of Casino Magic Neuquén S.A. (hereinafter referred to as the “Company”), a company duly organized and validly existing under the laws of Argentina, with domicile in Xxxxxx 4005, City of Neuquén, Province of Neuquén, Argentina or any subsidiary of the Company or in connection with the Purchase Agreement. If any provision of this instrument is determined to be invalid or unenforceable, all of the other provisions shall remain valid and enforceable notwithstanding.

It is understood and agreed that nothing contained herein shall be an admission or be construed as an admission of liability or lack thereof by or on behalf of any party. In addition, the release contained herein cannot be construed as a waiver or limitation of any indemnification rights that may correspond to the Buyers vis à vis the Sellers under the Purchase Agreement.

This instrument, and the rights and obligations arising hereunder, shall be governed by, and construed in accordance with, the internal laws of the State of New York, United States of America, without reference to the laws of any other jurisdiction that might be applied because of the conflict of laws rules of the State of New York.

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This instrument may be executed in any number of counterparts each of which shall be deemed an original and all of which shall be taken to be one and the same instrument, with the same effect as if all parties hereto had signed the same signature page.

Any modification of this instrument shall be binding only if evidenced by a writing signed by each Buyer and each of the Released Parties.

[Signature Pages Follow]

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IN WITNESS WHEREOF, each undersigned Buyer has executed this Release as of [         ], 2010.

[BUYERS]

By:

Name:

Title:

[Signature Page to Special Release]

AGREED AND ACCEPTED AS OF [         ], 2010:

By:

Name:

By:

Name:

By:

Name:

ANNEX 4.02(h)

Trademark Transfer Agreement

2

				ARGENTINA
		TRADEMARK ASSIGNMENT		TRANSFERENCIA DE MARCA
FULL NAME AND ADDRESS OF ASSIGNOR.		Be it known that PINNACLE ENTERTAINMENT, INC., a Delaware corporation, of 0000 Xxxxxx Xxxxxx Xxxxxxx, Xxx Xxxxx, Xxxxxx 00000, Xxxxxx Xxxxxx of America		Conste que PINNACLE ENTERTAINMENT, INC., una sociedad de Delaware, con domicilio en 0000 Xxxxxx Xxxxxx Xxxxxxx, Xxx Xxxxx, Xxxxxx 00000, Estados Unidos de América
TRADEMARK/S AND THEIR REGISTRATION OR PENDING APPLICATION NUMBERS.		owner of the trademarks “CASINO MAGIC!” Reg. N° 2.193.235 in int. class 41, “CASINO MAGIC” N° 2.231.977 in int. class 9, “CASINO MAGIC” N° 2.210.373 in int. class 41 and “CASINO MAGIC” N° 2.210.374 in int. class 43, all in Argentina.		titular de las marcas “CASINO MAGIC!” Reg. N° 2.193.235 en clase 41 int., “CASINO MAGIC” Reg. N° 2.231.977 en clase 9 int., “CASINO MAGIC” Reg. N° 2.210.373 en clase 41 int. y “CASINO MAGIC” Reg. N° 2.210.374 en clase 43, todas en Argentina.
NAME AND ADDRESS OF ASSIGNEE.		hereby assigns all right, title and interest in and to the same to                     , domiciled at                                         ,		por el presente las transfiere en toda su propiedad y dominio a                      , domiciliada en                       ,
MENTION THE SPECIFIC CONSIDERATION PAID.		for a consideration of USD 100,000 (United States Dollars one hundred thousand).		por un precio de U$S 100.000 (dólares estadounidenes cien mil).
		The assignor declares that he has the sole right, interest and title to the assigned trademarks and that it is / they are not subject to any lien and / or embargo and / or encumbrances.		El cedente declara que las marcas objeto de esta transferencia son de su exclusiva propiedad y dominio y que las mismas se encuentran libres de gravámenes y/o embargos y/o inhibiciones.
		The assignor also hereby transfers to assignee, and the latter accepts, all his rights, including the right of filing additional arguments, on any and all pending oppositions made by assignor against trademark applications filed by third parties on the basis of the assigned trademarks.		Por la presente, el cedente también cede y transfiere al cesionario, y éste acepta, la totalidad de los derechos, inclusive los de ampliar fundamentos, sobre las oposiciones vigentes formuladas por el cedente contra solicitudes de marca de terceros en base a las marcas objeto de esta cesión.
		The assignee hereby accepts the assignment and authorizes:                                          jointly or severally, to do what is necessary in order to give effect to the present transfer and to receive the certificates of registration and obtain certified copies thereof where necessary.		El cesionario por el presente acepta la transferencia y autoriza a:                                    conjunta o separadamente, para hacer todo cuanto fuere necesario para perfeccionar la presente transferencia con facultad para retirar los títulos y obtener nuevos testimonios en caso necesario.
		The assignee hereby undertakes to perform all the necessary steps for the registration of this assignment before the corresponding authorities.		El cesionario se compromete a encargarse de todos los trámites relacionados con la inscripción de la presente cesión ante las autoridades competentes.
PLACE AND DATE OF EXECUTION.
IMPORTANT		Signature of Assignor: (Firma del Cedente)
NOTARIAL ATTESTATION AND APOSTILLE OR CONSULAR LEGALIZATION ARE REQUIRED.		Signature of Assignee: (Firma del Cesionario)
PLEASE LEAVE ALL FOUR MARGINS FREE.

ANNEX 6.01

Disclosure Schedules

Gaming Tax: In 2009, the government of Neuquén attempted to change the gaming tax for the Company’s casinos in Neuquén City and San Xxxxxx. The Company has challenged the Government’s argument and the gaming tax rate has not changed. However, Casino Magic has been in discussions with the Province regarding an extension of the concession agreement for Neuquén and San Xxxxxx beyond 2021 in exchange for an eventual increase in gaming tax rate and/or other consideration. Thus far, no agreement has been reached.

Caviahue: The Company has a pending obligation to invest approximately A$3.5 million in Caviahue.

Ingresos Brutos: The Company is also subject to the provincial “Ingresos Brutos” tax (calculated as a fixed percentage on gross revenues), which was increased from 2% to 5% effective January 1^st, 2010. The Company made the first payments of such tax following the rate of 2% and presenting a letter arguing that this tax increase is inconsistent with the “stable tax environment” clause under the concession agreement in the city of Neuquén and San Xxxxxx. The tax authorities had requested the payment of the balance (difference between 2% and 5%) and the Company is responding to that letter without consenting the increase of the tax especially not to compromise the Buyers with such increase. The Company did not account for a possible liability in the future.

Negotiation with the Union: There are 441 employees working in the casino facilities that are unionized under SECNER (“Sindicato de Empleados de Casino de Río Negro y Neuquén”). In April 2008, SECNER became federally recognized, enabling the union to negotiate a collective bargaining agreement with the Company. Casino Magic is in the process of negotiating an agreement similar to those in place at other casinos operating in Argentina. The Company is meeting weekly with Union and has not reached an agreement.

Agreement with the Municipality of Neuquen: In 2009 the Company signed an agreement with the Municipality of the City of Neuquen under which the Company assumed the obligation of building aqueduct in the north part of the city. Such obligation is scheduled to be completed on May 15, 2010. This project will be fully funded or accrued before the Closing Date. The City has informally requested the Company to execute a similar agreement (Responsabilidad Social Empresarial) for the year 2010. The Company has not responded to such request yet.

3

ANNEX 6.01 (cont.)

Disclosure Schedules (cont.)

San Xxxxxx de los Andes Lease: On April 23, 2010 and April 28, 2010 the Company received two certified letters (cartas documento) from the landlord of the San Xxxxxx de los Andes facility requesting a raise in the lease to USD 14,500 plus VAT per month, effective as of February 2010. The Company has rejected these requests. This remains an open issue currently under negotiation with said landlord.

* * *

ANNEX 6.01 (ix)

Disclosure Schedules

Litigation

4

Casino Magic S.A

Annex 6.01 (ix)

Litigation

Description		File		Case		Status		Date
Labor Court Nro 2 of Neuquen		EXP 337740/6		Xxxxx Xxxxxxx Xxxxx x. CASINO MAGIC S.A (dismissal)		Evidence is being produced		00/00//00
Xxxxx Xxxxx Xxx 3 of Neuquen		EXP 347110/7		Larger Xxxxxxx Xxxxxx v. CASINO MAGIC S.A Y OTROS S/D Y PARTICULARES		Claim in process		01/02/07
Secretary of Complaints Exclusive Competence		EXP 2509/8		CASINO MAGIC NEUQUEN S.A v. MUNICIPALIDAD DE NEUQUEN (administrative action)		Claim in process		08/25/08
Labor Court Nro 3 of Neuquen		EXP 382242/8		Xxxxx Xxxxxxxxx Xxxxxxx x. CASINO MAGIC NEUQUEN S.A (dismissal)		Answer of the complaint		12/16/08
Labor Court Nro 3 of Neuquen		EXP 397116/9		Xxxxxx Xxxxxxx Xxxxx x. CASINO MAGIC NEUQUEN S.A. (dismissal)		Answer of the complaint		08/26/09
Labor Court Nro 2 of Neuquen		EXP 413171/10		Ginnobili Natalia contra CASINO MAGIC S.A (compensation for permanent disability)		Claim in process		02/22/10

Claims outstanding as of April 15^th , 2009

July 09.

BATTAGINI, Xxxxxxxxxxx. Employee claims benefits of ART (Worker’s compensation). The employment relationship was terminated without cause in February of 2009. Post official notices were received dated on March and July of 2009, calling for damage in his hands due to the cleaning works and chemical products. Post-official notices were responded and preventive intervention was given to the ART. The claim is not well grounded.

August 09.

XXXX, Xxxxxx. The employment relationship was terminated without cause and $86,000 was paid in August of 2009. The company challenged medical certificates for sick family care. The employee was required to return to work, and after an effective warning was performed, the employment relationship was terminated for abandonment. Afterwards, it is discovered that the first post official notice requiring the employee to return to work did not get to the destination and the employee did not receive it. The company wanted to retract the dismissal for abandonment, but the employee did not accept it and asked for compensation. Negotiations with the employee’s lawyers (Xxxx and Sebastian Cumini) were held in order to reach an agreement. Said lawyers are trying to reduce several attachments to ensure family issues. Arrangement could be reach at approximately $ 75,000. -. The claim is well grounded, that is the reason why an arrangement is being negotiated.

August 09.

XXXXXX, Xxxxx. Relatives of a hotel guest, who died of a heart attack in the hotel’s facilities, claim for damages owing to the images appeared. There were six post official notices for $350,000 as a whole, five claims for $ 50,000 (father and children) and one of $100,000 (wife). A passenger dies in the hotel, when he was staying with his wife. He suffered a cardiac arrest by the ingestion of drugs and cocaine. The family —a widow, father and 4 children— complained that the company allowed T.V. crew to record while the passenger’s body was revived and the broadcasting of these images in local TV channels. An adequate investigation in T.V. channels and newspapers has been done. The TV documentary appeared on Channel 7 of Neuquén has been examined. It was found that the channel did not use real images of the hotel while broadcasting the news, but images from other archives. The complaint was denied. The criminal case was closed in March of 2010 where it does not blame the company for altering the scene of the crime as the police acted without any delay. The claim is not well grounded.

September 09.

XXXXXXX, Xxxxx. The employment relationship was terminated without cause. The employee argues mobbing (bullying). The employee sent a letter to HR department in Las Vegas in January of 2010 and post official notice to the company claiming to have been mistreated by the HR Management team. The post-official notice was answered. In January of 2010 the employee sent e-mail to the General Manager and DOF explaining that she would not continue her claim because of the lack of any witnesses. Employees of the area were interviewed and they denied the facts asserted psychological harassment or abuse. The claim is not well grounded.

December 09.

Xxxxxx, Xxxx. An employee suffered damages in the employee’s parking lot. Compensation has been claimed in February of 2010 for $ 3,300. He parked his vehicle in the company’s parking lot and suffered a burglary (confirmed by camera and surveillance). An individual broke in the vehicle and removes some, apparently a spare tire and other elements. The employee claims restitution of such property. He says he had a box of items for fishing. Budget presented for review. The criminal was identified and arrested. There were abducted in the house of the accused any evidence as to the employee recovers. The claim is well grounded.

December 09.

AADI CAPIF — AFIP — ARGENTORES: Claims arising from Xxxxxxx Xxxxxx’x show against FIVE, the production company. Subsequently to Xxxxxxx Xxxxxx’x show in the facilities of the company, 2 post official notices were received from the copyright agencies (AADI CAPIF and ARGENTORES) for the payment of rights, which would correspond to the reproduction of music in the show. The AFIP inspected and prepared minutes with several employees without tax registration updated. The company in charge of the organization of the event declared that they were aware of the issues and were working to resolve them. Since the post official notices and the news published in the local newspaper, no news had been on this claim. The claim seems to be well grounded, but Five would be held responsible.

December 09. — REPORTED IN THE DATA ROOM

GINNOBILI, Natalia. The employee claimed for mobbing (bullying) the sum of $ 1,330,000. She claims that had suffered a mayor traffic accident with serious injuries in her leg. Since then, she has long absenteeism and the company has tried to accommodate her in different type of appropriate tasks. Then, she started to take time off, claiming psychological and psychiatric disturbances. She exhausted the period of paid leave (1 year). She claims that the company did not provide her different tasks and she was forced to engage in harmful works, she was kept standing up, which was very painful, and they mocked at her. Internal investigations do not support her claim. Trial was initiated on February of 2010; the company has not been officially notified yet. The claim is not well grounded.

March 10.

XXXXXX, Xxxxxxxx. A client had an accident in parking lot. It was sent to the insurance company. The client hit the fence in the access of the casino. He claimed $5,000 owing to damages suffered. We have denied liability and notwithstanding that it is a fact that took place in a public highway outside the property, preventive intervention was given to the insurance company and to the company that organized the musical event. The claim is not well grounded.

March 10.

CHEUQUEPAN, Xxxxx. Customer suffers an injury in the casino floor. It was sent to the insurance company. The client suffered an injury in her toe with the metal base chair slots. Claims $ 5,000. The claim is well grounded, but it is provided mainly by the insurance.

March 10.

ICAP SA. Claims for an unpaid amount in a contract. The company received a post official notice claiming from a supplier who participated in the construction of the casino between the years 2004 and 2005. Plaintiff alleged difference of U$D 7,100. — Without any explanation of its origin or invoice. There is no balance in their favor in our accounting records. In response, post official notice and there is no novelty. The claim is not well grounded.

March 10.

JUCAR SRL. Related to LARGER’s case. Claims for checks to be returned. At the trial, the client defines himself as a “compulsive gambler” Xx. Xxxxxxx Xxxxxx LARGER, this indicates that the company allowed him to buy chips with checks from a checking account of PRAXAIR SA order to JUCAR SRL, with the clause “not to order”. At trial Mr. LARGER claims the checks were cashed. Now JUCAR SRL (Larger controlled company) claims that the checks will be identified and reimbursed with interest. The claim is not well grounded. When Mr. Larger was endorsing JUCAR SRL’s check, he was acting as agent, and he had the power to act as an agent. According to his concubine in the trial, JUCAR SRL is an indirect company of Mr. LARGER.

March 10.

Xxxxxx, Xxxxxx. Employee questioned her place of employment. She wants to reach a disengagement agreement with counsel. Employee who requested transfers to SMA and begins with adjustment problems, psychological, physical. She wanted to return to Neuquén. It begins with several medical leave and economic problems. Paid leave is exhausted and enters in the retention period of employment. Attorney proposes through disengagement agreement in the amount of $ 30,000, with a final settlement for dismissal would be about $ 45,000. -. The claim is not well grounded, notwithstanding that the company considers the convenience of accessing the labor agreement to cease evaluating alternatives continued employment of the employee with other categories of health, including mental.

March 10.

XXXXX, Xxxxxxxx. The employment relationship was terminated with cause. He questioned the termination with an attorney. The cause invoked was that he had given complementary drinks “3 times in different occasions” to his parents in the casino floor. The employee had disciplinary sanctions. The employee claimed that the invitations were authorized. The final pay would be about $ 21,000. -. The claim, if it is analyzed in a labor court, may be received on the proportionality of the sanction of dismissal with respect to the infringement verified.

March 10.

CENTURION, Xxxxxxx X. On March 25, 2010 at 0.05 hs, coming from San Xxxxxx de Los Andes heading to Junin de Los Andes driving the company’s vehicle EHP-185 (Peugeot Partner) performs a maneuver to avoid killing a dog on the road, and damages the vehicle. He did not have a driving license (never had one). He did not suffer physical injury, according to the medical certificate of the emergency service at the Hospital of Junin de los Andes. He did not have any alcohol in his breath. There were no third party involved. Partial damage by accident are not covered in the insurance policy taken out with Mapfre.

April 10.

XXXXXX, Xxxxxxx. On April 5^th, 2010 at 0.20 hs this customer is removed from the casino floor with two other customers, apparently drunk, and making trouble. As this was not the first time of such event involving Xx. Xxxxxx, the security manager suspended her to enter the casino for 6 months. Xx. Xxxxxx argued to have been abused by staff of the company, and have witnessed discrimination against one of his companions. She has make a number of telephone contacts in Neuquén and SMA, claiming compensation, otherwise she would give intervention to the national media. A lawyer intervened on her behalf. It is not known at the time whether this claim will be formalized. The staff of the company (from gaming and from security) has made written reports of the events leading to the suspension. The client had in 2008 an episode by an electric discharge of a slot, for which she was checked and compensated.

April 10.

XXXX, Xxxx Xxxx. Employee claims on a “carta de documento” dated April 8, 2010 the sum of $ 592,000 .- in respect of alleged damage (physical damage, moral damage, psychological damage) that would suffer as a result, he argues, of mistreatment received from the company. He mentioned he has hypertension, depression, renal atrophy and hearing loss. It claims to be in a position of total and permanent disability for all work. This is a 53 year-old employee with 33 years of seniority in the company (computing time in the province until 12/2004 and CMN since). He currently holds the position of “Jefe de Sala” (management). He has been on medical leave since August 1, 2009. The “carta documento” has been answered and it has been arranged by the HR area to perform a careful medical follow specialized -according to the pathology-, which does not allow the employee to place himself in a situation of constructive discharge. Attended intention of legitimizing the figure of Arts. LCT 212 and 245.

ANNEX 6.01(xiv)

Disclosure Schedules

Material Contracts

5

Casino Magic S.A
Annex 6.01 (xiv)
Material Contracts

NAME		Description		Agreement
Adecco Argentina S.A		Personal eventual - Gastronomico y Casino		Y
Sacatuc SRL		Seguridad Externa		Y
Alquiler sala SMA 1		casino		Y
Alquiler sala SMA 2		casino		Y
Alquiler sala Cavihaue		casino		Y
Bally Slot machine lease		Slot leases		Y
IGT Slot machine lease		Slot leases		Y
Arjona Show		entertainment		Y
Fabulosos Cadillacs Show		entertainment		Y
Daddy Yanquee Show		entertainment		Y
Acueducto		Construction		Y
Show Sabina		entertainment		Y
Quilmes		drinks		Y
Sielcon 1		Slot leases		Y
Sielcon 2		Slot leases		Y
Sielcon 3		TITO leases		Y
UTHGRA Bargaining Agreement		cct		Y
Trademark Transfer Agreement		name of Casino Magic		Y
Xxxxxxx German Busamia		Asesor legal y Director		Y
Wisin & Yandel		Show in April		Y
MICROS		OPERA & MICROS Maintenance		Y

ANNEX 6.01(xv)(a)

Disclosure Schedules

Labor List of Employees

6

																																																																														ADDITIONAL				ON ACCOUNT
						31/03/2010				365												GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				SENIORITY				REGION				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	1331			XXXXXXXXX XXXXXXXXX XXXXXXX AR			5/1/2008				1.92			Administration Manager		MANAGER		NEUQUEN		Management			52,427.75				28,875.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	1413			LANCHAS XXXXX XXXXX			4/20/2009				0.95			Slot Technical Manager		MANAGER		NEUQUEN		Management			21,846.15				18,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	6			FELIZIANI XXXX XXXX			08/03/1976				34.08			Operations Manager		MANAGER		NEUQUEN		Management NQN			18,790.46				17,270.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,520.46				0.00				0.00				0.00
	1227			XXXXXX XXXXX XXXXXX			06/08/2007				2.65			Hotel Manager, A&B		MANAGER		NEUQUEN		Hotel			26,956.82				14,150.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,325.28				0.00				0.00				0.00
	2			XXXXXXXXX XXXX XXXXXXX			08/01/1976				34.25			Operations Manager		MANAGER		SAN XXXXXX DE LOS A.		Management SMA			17,419.16				13,520.00				0.00				0.00				0.00				2,704.00				0.00				0.00				0.00				0.00				0.00				0.00				1,195.16				0.00				0.00				0.00
	9			XXXXXX XXXXXX XXXXXXXX			23/07/1976				33.71			PLAYERS DEVELOPMENT		MANAGER		NEUQUEN		Game tables NQN			14,815.65				12,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	54			CHANETON XXXXXX XXXXXX			09/01/1986				24.24			SURVEILLANCE		MANAGER		NEUQUEN		Surveillance NQN			16,498.51				12,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	650			XXXXXXX XXXXXXX XXXXXXXX			13/01/2004				6.22			Human Resources’ Manager		MANAGER		NEUQUEN		Human Resources			0.00				12,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,084.32				0.00				0.00				0.00
	101			XXXXX XXXXX XXXXXXX			01/01/1995				15.25			Marketing Manager		MANAGER		NEUQUEN		Marketing NQN			14,484.32				12,200.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,084.32				0.00				0.00				0.00
	1171			XXXXXXXXX XXXXXXX XXXXXX XXXXX			1/1/2007				3.25			Operations Manager		MANAGER		NEUQUEN		Slots NQN			19,335.58				11,500.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				975.89				0.00				0.00				0.00
	809			XXXXXXXXX XXXXXX XXXXXXX			8/1/2005				4.67			Maintenance manager		MANAGER		NEUQUEN		Maintenance NQN			15,899.11				11,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,096.37				0.00				0.00				0.00
	761			CAÑUPAN XXXXXXX XXXXXXXXX			5/5/2005				4.91			Chief of Security		SECURITY		NEUQUEN		Security NQN			10,739.14				8,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				789.14				0.00				0.00				0.00
							12																229,212.65				172,665.00				0.00				0.00				0.00				2,704.00				0.00				0.00				0.00				0.00				0.00				0.00				10,902.24				0.00				0.00				0.00
																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				SENIORITY				REGION				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	565			YUNGUERMAN XXXXXX			8/8/2002				7.65			PRESIDENT’S ASSISTANT		SECRETARY A		NEUQUEN		Administracion			5,623.37				5,180.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				443.37				0.00				0.00				0.00
	000			XXXXXXX XXXXXX XXXXX			5/5/2004				5.91			DIVISION OF COSTUMER SATISFACTION		MARKETING		NEUQUEN		At. Clientes NQN			4,867.85				4,200.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				318.46				0.00				0.00				349.39				0.00				0.00				0.00
	811			XXXXXXX XXXXXXXX XXXXXXXXX			8/1/2005				4.67			ASSIST PLAYERS DEVELOPMENT		MARKETING		NEUQUEN		At. Clientes NQN			4,644.00				4,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				344.00				0.00				0.00				0.00				0.00				0.00				0.00
	97			XXXXXXX XXXXXX XXXXXXX			1/1/1990				20.26			ACCOUNT EXECUTIVE		CATERING & EVENTS		NEUQUEN		Banquetes y Eventos			6,006.02				5,500.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				506.02				0.00				0.00				0.00
	1187			CHIPON XXXXXXX XXXXXXX XXXXXXX			4/1/2007				3.00			BAR CHIEF SUPERVISOR		CHIEF OF SECTOR		NEUQUEN		Xxxxxx			6,705.11				6,175.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				530.11				0.00				0.00				0.00
	1330			XXXXX XXXXXXX XXXXXXXX			4/29/2008				1.92			RESTAURANT CHEF		KITCHEN		NEUQUEN		Cocina NQN			5,700.00				5,700.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	0000			XXXXXXXXX XXXXXXXX			4/20/2007				2.95			EXECUTIVE CHEF		KITCHEN		NEUQUEN		Cocina NQN			10,850.23				9,990.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				860.23				0.00				0.00				0.00
	1068			XXXXXXXXX XXXXXX XXXXX			5/9/2006				3.90			SOUS-CHEF		KITCHEN		NEUQUEN		Cocina NQN			6,513.50				5,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	96			XXXXXXX XXXXXX ANGEL			5/1/1980				29.93			HEAD OF PURCHASING		HEAD OF PURCHASING		NEUQUEN		Compras			5,781.92				5,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				481.92				0.00				0.00				0.00
	333			XXXX XXXXXX XXXXXX			2/12/1996				14.14			ADMINISTRATIVE SUPERVISOR		ADMINISTRATIVE OFFICER “A”		SAN XXXXXX DE LOS A.		Compras			5,935.55				4,300.00				0.00				0.00				0.00				860.00				0.00				0.00				0.00				414.11				0.00				0.00				361.44				0.00				0.00				0.00
	98			XXXXXXX XXXXX XXXXXX			4/1/1989				21.01			ADMINISTRATIVE SUPERVISOR		ADMINISTRATIVE SUPERVISOR		NEUQUEN		Contaduria/A.I.			6,530.11				6,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				530.11				0.00				0.00				0.00
	669			XXXXX XXXXXX XXXXXX			5/1/2004				5.92			ACCOUNTANT		ACCOUNTANT		NEUQUEN		Contaduria/A.I.			10,443.36				9,600.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				843.36				0.00				0.00				0.00
	829			GORORDO XXXXXX XXXXXXX			8/18/2005				4.62			OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			3,613.42				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				225.00				0.00				225.00
	1121			XXXXXXXXX XXXXXX XXXXXXX			6/20/2006				3.78			INTERNAL AUDIT MANAGER		INTERNAL AUDIT		NEUQUEN		Contaduria/A.I.			9,258.12				8,475.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				783.12				0.00				0.00				0.00
	1327			FANJUL CAROLINA			4/21/2008				1.94			CHIEF REVENUE AUDITOR		INTERNAL AUDIT		NEUQUEN		Contaduria/A.I.			6,950.00				6,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	1328			XXXXXXX XXXX			4/21/2008				1.94			ACCOUNTANT		JR ACCOUNTANT		NEUQUEN		Contaduria/A.I.			4,200.00				4,200.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	526			XXXXXX XXXX XXXXXX			2/21/2001				9.11			STORE SUPERVISOR		STORE SUPERVISOR		NEUQUEN		Deposito y Control			4,808.29				4,400.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				198.00				0.00				0.00				0.00				0.00				0.00				0.00
	365			XXXXXXX XXXXXXXXXXX			7/27/1996				13.68			DROP SUPERVISOR		DROP		NEUQUEN		Drop NQN			5,584.93				5,150.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				434.93				0.00				0.00				0.00
	77			XXXX XXXXXX XXXXXXX			10/15/1986				23.47			MANAGER’S ASSISTANT JUNIN		MANAGER’S ASSISTANT		JUNIN DE LOS ANDES		Gerencia JAN			14,032.15				8,550.00				0.00				0.00				0.00				1,710.00				0.00				0.00				0.00				0.00				0.00				0.00				771.07				0.00				0.00				0.00
	7			LANCHAS XXXXXX XXXXXXXX			1/8/1976				34.25			MANAGER’S ASSISTANT NQN		MANAGER’S ASSISTANT		NEUQUEN		Gerencia NQN			15,594.74				13,100.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,126.49				0.00				0.00				0.00
	30			XXXXX XXXXX XXXXXX			1/9/1986				24.24			MANAGER’S ASSISTANT INTER		MANAGER’S ASSISTANT		SAN XXXXXX DE LOS A.		Gerencia SMA			17,382.03				11,100.00				0.00				0.00				0.00				2,220.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	1264			XXXXXX XXXXXXX XXXXXX			11/1/2007				2.41			CHIEF OF RECEPTION		CHIEF OF SECTOR		NEUQUEN		Hotel			6,642.16				6,100.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				542.16				0.00				0.00				0.00
	94			XXXXXXXX XXXXXX			1/1/1988				22.26			MAINTENANCE SUPERVISOR		MAINTENANCE SUPERVISOR		NEUQUEN		Limpieza NQN			6,050.90				5,575.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				475.90				0.00				0.00				0.00
	1326			BERICUA XXXXXXX XXXXXXX			4/11/2008				1.97			CHIEF OF ELECTRICITY		MAINTENANCE		NEUQUEN		Mantenimiento NQN			6,600.00				6,600.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	740			YANZON XXXXXXXX XXXXXX			12/28/2004				5.26			CHIEF OF PUBLICITY		MARKETING		NEUQUEN		Marketing NQN			6,193.97				5,700.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				493.97				0.00				0.00				0.00
	994			XXXX XXXXXXXX			3/13/2006				4.05			MARKETING’S ASSISTANT		MARKETING		NEUQUEN		Marketing NQN			4,761.70				4,200.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				349.39				0.00				0.00				0.00
	0000			XXXXXXX XXXXXX XXXXXXX			5/10/2006				3.89			MARKETING’S ASSISTANT		MARKETING		NEUQUEN		Marketing NQN			4,222.92				3,500.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				439.79				0.00				0.00				283.13				0.00				0.00				0.00
	1146			XXXXXX XXXXXXX XXXXXX			7/11/2006				3.72			MARKETING ASSISTANT		MARKETING ASSISTANT “A”		SAN XXXXXX DE LOS A.		Marketing SMA			5,809.39				4,550.00				0.00				0.00				0.00				910.00				0.00				0.00				0.00				0.00				0.00				0.00				349.39				0.00				0.00				0.00
	5			XXXX XXXX XXXXXXX			1/8/1976				34.25			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	8			XXXX XXXXX XXXXXX			1/8/1976				34.25			CHIEF OF GAME		CHIEF OF GAME		NEUQUEN		Mesas de Juego NQN			12,896.07				11,875.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,021.07				0.00				0.00				0.00
	10			BIONDELLI XXXXX XXXXXXX			7/23/1976				33.71			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	11			XXXX XXXX XXXX			7/23/1976				33.71			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	13			XXXXXXXXX XXXX XXXXXX			1/8/1976				34.25			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			12,670.77				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	14			XXXXXXXXX XXXX			1/8/1976				34.25			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	16			XXXXXXX XXXXXXXX XXXXXX			6/27/1984				25.78			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	18			XXXXX XXXXX OMAR			3/11/1981				29.07			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	32			XXXX XXXX XXXX			5/15/1985				24.89			CHIEF OF SECTOR		CHIEF OF SECTOR		NEUQUEN		Mesas de Juego NQN			11,565.65				10,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				915.65				0.00				0.00				0.00
	440			NICOLAU XXXXXX XXXXXX			10/1/1998				11.50			PAYROLL’S CORDINATION		HUMAN RESOURSES		NEUQUEN		RRHH			8,436.74				7,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				686.74				0.00				0.00				0.00
	1446			XXXXXXX XXXX XXXXXXXX			3/12/2007				3.05			ASISTEM COORDINATION		HUMAN RESOURSES		NEUQUEN		RRHH			5,300.00				5,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	0000			XXXXXX XXXXX XXXX			9/1/2009				0.58			PROVINCIAL H. R. COORDINATION		HUMAN RESOURSES		SAN XXXXXX DE LOS A.		RRHH			4,200.00				3,500.00				0.00				0.00				0.00				700.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	86			TEMI XXXXXX XXXXX			8/15/1985				24.64			INTERNAL SECURITY SUPERVISOR		SECURITY SUPERVISOR		NEUQUEN		Seguridad NQN			7,038.67				6,470.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				568.67				0.00				0.00				0.00
	813			COLLIMEDAGLIA XXXXXXXX XXXXX			8/5/2005				4.65			EXTERNAL SECURITY SUPERVISOR		SECURITY SUPERVISOR		NEUQUEN		Seguridad NQN			7,038.67				6,470.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				568.67				0.00				0.00				0.00
	819			XXXXX XXXXXXX XXXX			8/8/2005				4.65			SECURITY AND HYGIENE COORDINATION		SECURITY SUPERVISOR		NEUQUEN		Seguridad NQN			7,038.67				6,470.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				568.67				0.00				0.00				0.00
	1258			GORORDO XXXXXXX XXXXXXX			11/1/2007				2.41			IT SUPERVISOR		IT		NEUQUEN		Sistemas			5,421.68				5,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				421.68				0.00				0.00				0.00
	1259			CALVI XXXXX XXXXX			11/1/2007				2.41			IT OFFICER C		IT		NEUQUEN		Sistemas			3,365.06				3,100.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				265.06				0.00				0.00				0.00
	000			XXXXXXX XXXXXX XXXXXXXXX			7/1/2005				4.75			R-H Semi Sr ANALIST		HUMAN RESOURSES		NEUQUEN		RRHH			4,009.43				3,525.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				0.00				0.00				0.00
	780			XXXXX XXXXX XXXXXXX			7/4/2005				4.74			R-H Semi Sr ANALIST		HUMAN RESOURSES		NEUQUEN		RRHH			3,960.12				3,525.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				133.92				0.00				0.00				301.20				0.00				0.00				0.00
	1350			XXXXXXX XXXXX XXXXXXX			8/1/2008				1.66			X-X Xx ANALIST		HUMAN RESOURSES		NEUQUEN		RRHH			3,060.00				2,900.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	1437			XXXXXXXXX XXXXXXXX XXXXX			9/15/2009				0.54			OFFICER		HUMAN RESOURSES		NEUQUEN		RRHH			2,200.00				2,200.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	1161			XXXXXXX XXXXXX ISRAEL			10/1/2006				3.50			SOUS CHEF		KITCHEN		NEUQUEN		Cocina NQN			5,950.00				5,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	000			XXXXXXX XXXX XXXXX			5/5/1995				14.92			SLOTS MANAGER’S ASSISTANT		SLOTS		NEUQUEN		Slots NQN			9,022.88				8,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				722.88				0.00				0.00				0.00
	580			PINCHEIRA XXXXX XXXXXX			1/31/2003				7.17			TECHNICAL SUPERVISOR		TECHNICIAN		NEUQUEN		Slots NQN			6,513.25				6,100.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				413.25				0.00				0.00				0.00
	81			XXXXXXXXX XXXXXX A.			7/1/1982				27.77			CLEANING SUPERVISOR		MAINTENANCE SUPERVISOR		NEUQUEN		Mantenimiento NQN			6,631.30				6,093.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				538.30				0.00				0.00				0.00
	612			CENTURION XXXXXXX XXXXXXX			7/14/2003				6.72			INTER. TECHNICAL RESPONSIBLE		TECHNICIAN		SAN XXXXXX DE LOS A.		Slots SMA			6,565.78				5,100.00				0.00				0.00				0.00				1,020.00				0.00				0.00				0.00				0.00				0.00				0.00				445.78				0.00				0.00				0.00
	756			PERLWITZ XXXXXX XXXXXXX			4/26/2005				4.93			TECHNICAL SURVEILLANCE		SURVEILLANCE “A”		NEUQUEN		Surveillance NQN			5,877.49				4,973.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				582.45				0.00				0.00				322.04				0.00				0.00				0.00
	774			XXXXXXX XXXX XXXXXXX			6/27/2005				4.76			SURVEILLANCE		SURVEILLANCE “A”		NEUQUEN		Surveillance NQN			5,528.12				4,773.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				433.08				0.00				0.00				322.04				0.00				0.00				0.00
	822			VAZQUEZ TILLERIA XXXXXXX XXXXX			8/10/2005				4.64			SURVEILLANCE		SURVEILLANCE “B”		NEUQUEN		Surveillance NQN			4,758.74				4,126.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				352.50				0.00				0.00				280.24				0.00				0.00				0.00
	0000			XXXXXXXX XXXXX XXXXXXX			9/24/2007				2.52			SURVEILLANCE		SURVEILLANCE “B”		NEUQUEN		Surveillance NQN			4,574.56				4,126.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				217.84				0.00				0.00				230.72				0.00				0.00				0.00
	19			COFRE XXXXXXX XXXXXXX			6/29/1979				30.78			TREASURER NEUQUEN		TREASURER		NEUQUEN		Tesoreria NQN			11,975.89				11,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				975.89				0.00				0.00				0.00
	545			BONNET XXXXXXXX XXXXXX			12/10/2001				8.31			SOFT/DROP SUPERVISOR		SOFT SUPERVISOR		NEUQUEN		Tesoreria NQN			4,900.00				4,900.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	443			MORATE XXXXXXXXX XXXXXXXXX			6/24/1998				11.78			TREASURER SAN XXXXXX		TREASURER		SAN XXXXXX DE LOS A.		Tesoreria SMA			7,201.92				5,600.00				0.00				0.00				0.00				1,120.00				0.00				0.00				0.00				0.00				0.00				0.00				481.92				0.00				0.00				0.00
							61																448,401.10				397,671.00				0.00				0.00				0.00				8,540.00				0.00				0.00				0.00				3,434.15				0.00				0.00				28,493.57				225.00				0.00				225.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’AS																				EMPLOYEE’AS								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	434			XXXX XXXXXX XXXXXXX			3/5/1998				12.08			AUXILIAR OFFICER		ADMINISTRATIVE OFFICER “C”		NEUQUEN		Administracion			2,747.41				2,495.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				252.41				0.00				0.00				225.00
	695			VIANELLI XXXXX XXXXXXXXXX			6/18/2004				5.79			AUXILIAR OFFICER		ADMINISTRATIVE OFFICER “C”		SAN XXXXXX DE LOS A.		Administracion			3,203.58				2,495.00				0.00				0.00				0.00				499.00				0.00				0.00				0.00				209.58				0.00				0.00				0.00				0.00				0.00				225.00
	1116			BERAZATEGUI XXXXXXX XXXXXXX			6/1/2006				3.83			RECEPCIONIST		SECRETARY C		NEUQUEN		Administracion			2,902.41				2,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				252.41				225.00				0.00				225.00
	0000			XXXXXXXX XXXXXXXXX XXXXXX			2/1/2010				0.16			AUXILIAR COURIER		COURIER “C”		SAN XXXXXX DE LOS A.		Administracion			2,458.86				1,915.00				0.00				0.00				0.00				383.00				0.00				0.00				0.00				160.86				0.00				0.00				0.00				225.00				0.00				225.00
	679			XXXX XXXXXX			5/20/2004				5.87			CLIENT ATTENTION “B”		MARKETING		NEUQUEN		At. Clientes NQN			3,309.90				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				276.77				0.00				0.00				283.13				225.00				225.00				0.00
	1072			XXXXXXXX XXX XXXXX			5/10/2006				3.89			CLIENT ATTENTION “B”		MARKETING		NEUQUEN		At. Clientes NQN			3,275.78				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				242.65				0.00				0.00				283.13				225.00				225.00				0.00
	1143			XXXXXX XXXXXXX XXXXXXX			7/1/2006				3.75			CLIENT ATTENTION “B”		MARKETING		NEUQUEN		At. Clientes NQN			3,025.43				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				44.71				0.00				0.00				230.72				225.00				225.00				0.00
	0000			XXXXXXXXX XXXXXXXX ANDALEN			2/1/2007				3.16			CLIENT ATTENTION “B”		MARKETING		NEUQUEN		At. Clientes NQN			3,230.36				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				249.64				0.00				0.00				230.72				225.00				225.00				0.00
	1193			XXXXX XXXXX XXXXXXXX			5/5/2007				2.91			SHIFT SUPERVISOR		SHIFT SUPERVISOR		NEUQUEN		At. Clientes NQN			3,177.68				2,900.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				46.96				0.00				0.00				230.72				225.00				225.00				0.00
	1242			XXXXXXXXX XXXXXXXXX XXXXXXXXX			8/20/2007				2.61			ASSIST PLAYERS DEVELOPMENT		MARKETING		NEUQUEN		At. Clientes NQN			4,473.70				4,300.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00
	441			XXXXXXX XXXXXX XXXXXXXX			12/26/1998				11.27			PURCHASER ASSISANT		PURCHASER ASSISANT “A”		NEUQUEN		Compras			3,301.20				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				225.00				0.00				225.00
	547			XXXXXX XXXXXX XXXXXXX			12/18/2001				8.29			PURCHASER ASSISANT		PURCHASER ASSISANT “B”		NEUQUEN		Compras			2,915.06				2,650.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				265.06				225.00				0.00				225.00
	1255			XXXXXXXXX XXXXX XXXXXXX			10/22/2007				2.44			PURCHASER ASSISANT		PURCHASER ASSISANT “A”		NEUQUEN		Compras			3,301.20				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				225.00				0.00				225.00
	497			XXXXXXXXXX XXXXX XXXXXXXX			4/16/2000				9.96			OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			3,301.20				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				225.00				0.00				225.00
	590			XXXXXX XXXXXX XXXXXXX XXXXXXXX			4/15/2003				6.96			OFFICER		ADMINISTRATIVE OFFICER “A”		SAN XXXXXX DE LOS A.		Contaduria/A.I.			2,990.92				3,000.00				0.00				0.00				0.00				600.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				0.00				0.00				225.00
	637			XXXXXX XXXXXXXX XXXXXX ELISABE			11/1/2003				6.42			OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			3,301.20				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				225.00				0.00				225.00
	751			XXXXXX XXXXXXX XXXXXXX			3/18/2005				5.04			OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			3,455.26				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				450.00				0.00				225.00
	987			XXXXX XXXXXX ANGEL			3/1/2006				4.08			OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			3,230.72				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				0.00				225.00
	1287			XXXXX XXXXXXXXXXX XXXXXXXXX			12/10/2007				2.31			HOTEL OFFICER		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Contaduria/A.I.			0.00				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				0.00				0.00				0.00
	681			XXXXXXXXX XXXXXXX DAMIAN			5/20/2004				5.87			STORE AUXILIAR OFFICER		STORE AUXILIAR OFFICER “C”		NEUQUEN		Deposito y Control			2,641.18				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				95.46				0.00				0.00				230.72				225.00				225.00				0.00
	990			GUARDIA XXXX XXXXXXXX			3/1/2006				4.08			STORE AUXILIAR OFFICER		STORE AUXILIAR OFFICER “C”		NEUQUEN		Deposito y Control			2,733.47				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				187.75				0.00				0.00				230.72				225.00				225.00				0.00
	1059			XXXXX XXXX GERMAN			5/1/2006				3.92			STORE AUXILIAR OFFICER		STORE AUXILIAR OFFICER “C”		NEUQUEN		Deposito y Control			2,401.81				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				86.81				0.00				0.00				0.00				225.00				225.00				0.00
	1114			OYARZUN XXXXXX XXXX XXXXXXX			6/1/2006				3.83			STORE AUXILIAR OFFICER		STORE AUXILIAR OFFICER “C”		NEUQUEN		Deposito y Control			2,376.00				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1239			ANTIQUEO XXXXXXXX XXXXX			8/20/2007				2.61			STORE AUXILIAR OFFICER		STORE AUXILIAR OFFICER “C”		NEUQUEN		Deposito y Control			2,644.37				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				98.65				0.00				0.00				230.72				225.00				225.00				0.00
	582			XXXXXXXXX XXXXXXX XXXXXXXXXXX			2/5/2003				7.15			SUPERVISOR’S ASSISTANT		DROP		NEUQUEN		Drop NQN			3,591.76				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				174.95				0.00				0.00				254.82				225.00				225.00				0.00
	667			LAGUNA XXXXX XXXXXXX			4/23/2004				5.94			DROP COINS COUNT		COINS COUNT “B”		NEUQUEN		Drop NQN			3,024.07				2,615.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				154.25				0.00				0.00				254.82				225.00				225.00				0.00
	818			COILLAMILLA XXXXXX XXXXX			8/9/2005				4.64			DROP COINS COUNT		COINS COUNT “B”		NEUQUEN		Drop NQN			2,880.58				2,615.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				10.76				0.00				0.00				254.82				225.00				225.00				0.00
	000			XXXXXX XXXXXXXX XXXXXX			8/10/2005				4.64			DROP COINS COUNT		COINS COUNT “B”		NEUQUEN		Drop NQN			3,013.31				2,615.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				143.49				0.00				0.00				254.82				225.00				225.00				0.00
	000			XXXXXXX XXXXXXX XX XX XXXX			1/16/2006				4.21			DROP COINS COUNT		COINS COUNT “B”		NEUQUEN		Drop NQN			3,024.07				2,615.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				154.25				0.00				0.00				254.82				225.00				225.00				0.00
	965			XXXXXXX XXXXXXXX			1/16/2006				4.21			DROP COINS COUNT		COINS COUNT “B”		NEUQUEN		Drop NQN			2,998.68				2,615.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				152.96				0.00				0.00				230.72				225.00				225.00				0.00
	1168			XXXXXXXX XXXXXX XXXXX			12/11/2006				3.30			SOUND OPERATOR “C”		SHOW		JUNIN DE LOS ANDES		Espectaculos JAN			3,189.24				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				180.52				0.00				0.00				230.72				225.00				225.00				0.00
	989			XXXXX XXXXXXX XXXXXXX			3/1/2006				4.08			SOUND OPERATOR “C”		SHOW		NEUQUEN		Espectaculos NQN			2,930.76				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				385.04				0.00				0.00				230.72				225.00				225.00				0.00
	1113			XXXXXX XXXXXXX XXXXXX			6/1/2006				3.83			SOUND OPERATOR “B”		SHOW		NEUQUEN		Espectaculos NQN			3,471.31				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				125.12				0.00				0.00				283.13				225.00				225.00				0.00
	1163			XXXX XXXXX XXXXX			11/13/2006				3.38			SHIFT SUPERVISOR		SHOW		NEUQUEN		Espectaculos NQN			3,230.07				2,900.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				24.05				0.00				0.00				306.02				225.00				225.00				0.00
	1195			XXXXX XXXXXX XXXXXX			5/5/2007				2.91			SOUND OPERATOR “B”		SHOW		NEUQUEN		Espectaculos NQN			3,230.28				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				197.15				0.00				0.00				283.13				225.00				225.00				0.00
	419			XXXX XXXXXXXX XXXXXXX			10/19/1997				12.45			SECRETARY		ADMINISTRATIVE OFFICER “A”		NEUQUEN		Gerencia NQN			3,301.20				3,000.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				301.20				0.00				0.00				225.00
	85			XXXXX XXXX LEANDRO			8/3/1981				28.68			CLEANING PERSONNEL		CLEANING PERSONNEL “A”		NEUQUEN		Limpieza NQN			3,245.45				2,750.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				212.32				0.00				0.00				283.13				225.00				225.00				0.00
	139			XXXXXX XXXXXXXXX			1/13/1995				15.22			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			1,620.77				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				0.00				225.00				0.00
	256			XXXXXX XXXXXXX			7/11/1995				14.73			SHIFT SUPERVISOR		SHIFT SUPERVISOR		NEUQUEN		Limpieza NQN			3,545.70				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				283.13				225.00				225.00				0.00
	349			XXXXXXXX XXXXX XXXXXXXX			5/24/1996				13.86			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	367			XXXXX XXXXXX XXXXX			7/30/1996				13.68			SHIFT SUPERVISOR		SHIFT SUPERVISOR		NEUQUEN		Limpieza NQN			3,459.45				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				226.32				0.00				0.00				283.13				225.00				225.00				0.00
	398			XXXX XXXXXX XXXXXX			4/1/1997				13.01			SHIFT SUPERVISOR		SHIFT SUPERVISOR		NEUQUEN		Limpieza NQN			3,475.61				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				242.48				0.00				0.00				283.13				225.00				225.00				0.00
	576			XXXXXX XXXXXXXX			1/10/2003				7.22			GARDENER		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	606			XXXXXXX XXXXXX XXXXXX			6/13/2003				6.80			SHIFT SUPERVISOR		SHIFT SUPERVISOR		NEUQUEN		Limpieza NQN			3,233.13				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				283.13				225.00				225.00				0.00
	976			MUÑOZ GRACIELA MERCEDES			2/1/2006				4.16			CLEANING PERSONNEL		CLEANING PERSONNEL “C”		NEUQUEN		Limpieza NQN			2,353.01				2,100.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				253.01				0.00				0.00				400.00
	996			CLAVERIA MARIA LORETO			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1007			RIBERA JUAREZ ROSA E.			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,622.09				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				76.37				0.00				0.00				230.72				0.00				225.00				0.00
	1008			RIVERA ALBERTO OSCAR			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,723.92				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				0.00				225.00				0.00
	1009			EKKERT MAXIMILIANO GASTON			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,460.86				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1012			MARTIN EMILCE ELIZABETH			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1016			ESTOVAR MODESTA ANABELA			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,346.30				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				140.01				0.00				0.00				230.72				0.00				225.00				0.00
	1020			GARRIDO PAOLA CAROLINA			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1021			MALINQUEO JUAN CARLOS			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1024			LAGOS RICARDO RENE			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1026			ALBERA MARCIA BELEN			4/1/2006				4.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1037			SEGURA ERNESTO DAVID			4/10/2006				3.98			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1039			PELLIZA IVANA			4/10/2006				3.98			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1055			PIUTRIN MANUEL ALBERTO			5/1/2006				3.92			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,956.51				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1056			MORENO ROSANA DANIELA			5/1/2006				3.92			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,291.15				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1060			BALLENT SAMANTA DANIELA			5/1/2006				3.92			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			3,037.94				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1061			MORALES ANGEL BRUNO			5/1/2006				3.92			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1070			VERGARA LISETTE SUSANA			5/10/2006				3.89			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,723.92				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				0.00				225.00				0.00
	1076			HERRERA JUAN CRUZ			5/15/2006				3.88			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1094			MIRANDA ESTER ANGELICA			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1096			TARIFEÑO ALEXIS ISRAEL NORMAN			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,291.15				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1099			MARIN GUTIERREZ ANGELA YANET			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,460.86				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1100			TAMBORINDEGUI JUAN RAMON			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,626.33				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1101			LOPEZ ADELINA DEL CARMEN			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,460.86				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	1102			BLANCO LORENA IRENE DE LOURDES			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,669.67				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1103			VALLEJOS PAULA MARILIN			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1104			CASTRO CLAUDIA MABEL			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1105			VALLEJO VICTOR ALEJANDRO			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1108			OSORIO GERMAN EDUARDO			6/1/2006				3.83			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,723.92				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				225.00				225.00				0.00
	1122			LACIAR HECTOR HUGO			7/1/2006				3.75			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1173			VASQUEZ SERGIO ARIEL			1/11/2007				3.22			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1240			LIZASO LUCIANO ESTEBAN			8/20/2007				2.61			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,545.72				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1256			ARIAS DENIS GUSTAVO YESSET			10/22/2007				2.44			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,723.92				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				225.00				225.00				0.00
	1321			PEREZ DANIEL AGUSTIN			4/1/2008				2.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				225.00				225.00				0.00
	1322			VILURON GUSTAVO FABIAN			4/1/2008				2.00			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		NEUQUEN		Limpieza NQN			2,723.92				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				178.20				0.00				0.00				230.72				0.00				225.00				0.00
	1443			BENITEZ MARCELO ANDRES			1/20/2010				0.19			AUXILIAR CLEANING PERSONNEL		AUXILIAR CLEANING PERSONNEL		NEUQUEN		Limpieza NQN			2,039.48				1,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				124.48				0.00				0.00				0.00				225.00				225.00				0.00
	293			MENDOZA ELSA BEATRIZ			12/27/1995				14.27			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		SAN MARTIN DE LOS A.		Limpieza SMA			3,226.86				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				218.14				0.00				0.00				230.72				225.00				225.00				0.00
	300			ZUÑIGA JUANA			12/18/1995				14.29			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		SAN MARTIN DE LOS A.		Limpieza SMA			3,008.72				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	301			RIVERA PALMIRA DEL CARMEN			12/18/1995				14.29			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		SAN MARTIN DE LOS A.		Limpieza SMA			3,369.57				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				214.37				0.00				0.00				230.72				225.00				225.00				0.00
	1358			RODRIGUEZ GUSTAVO FABIAN			8/21/2008				1.61			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		SAN MARTIN DE LOS A.		Limpieza SMA			2,914.70				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				206.85				0.00				0.00				230.72				0.00				225.00				0.00
	1387			MORENO SEBASTIAN EMMANUEL			12/1/2008				1.33			CLEANING PERSONNEL		CLEANING PERSONNEL “C”		SAN MARTIN DE LOS A.		Limpieza SMA			2,453.12				1,915.00				0.00				0.00				0.00				383.00				0.00				0.00				0.00				155.12				0.00				0.00				0.00				0.00				225.00				0.00
	1441			SOSA JAVIER ALBERTO			1/4/2010				0.24			AUXILIAR CLEANING PERSONNEL		AUXILIAR CLEANING PERSONNEL		SAN MARTIN DE LOS A.		Limpieza SMA			2,478.97				1,915.00				0.00				0.00				0.00				383.00				0.00				0.00				0.00				180.97				0.00				0.00				0.00				225.00				225.00				0.00
	722			GUEMBE AUGUSTO			12/18/2004				5.28			MAINTENANCE OFFICER		MAINTENANCE OFFICER “C”		JUNIN DE LOS ANDES		Mantenimiento JAN			3,394.66				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				265.94				0.00				0.00				230.72				225.00				225.00				0.00
	859			MARTINEZ CATRIQUIR RODRIGO			9/20/2005				4.53			CLEANING PERSONNEL		CLEANING PERSONNEL “B”		JUNIN DE LOS ANDES		Mantenimiento JAN			3,187.33				2,315.00				0.00				0.00				0.00				463.00				0.00				0.00				0.00				33.85				0.00				0.00				230.72				225.00				225.00				0.00
	84			MUÑOZ PEDRO ANTONIO			9/8/1982				27.58			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,133.13				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				283.13				0.00				225.00				0.00
	88			MUÑOZ JOSE MIGUEL			4/22/1985				24.96			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,336.78				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				203.65				0.00				0.00				283.13				225.00				225.00				0.00
	528			SANDOVAL MIGUEL ANGEL			3/29/2001				9.01			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,168.38				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				35.25				0.00				0.00				283.13				225.00				225.00				0.00
	566			ESPINOZA HECTOR ARIEL			8/28/2002				7.59			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,296.37				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				215.65				0.00				0.00				230.72				225.00				225.00				0.00
	686			SAGASETA JAIME FABRICIO			5/20/2004				5.87			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,133.13				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				283.13				225.00				225.00				0.00
	689			SANDOVAL PABLO ADOLFO			5/21/2004				5.86			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,352.45				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				219.32				0.00				0.00				283.13				225.00				225.00				0.00
	1011			CABRERA PABLO			4/1/2006				4.00			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,634.43				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				501.30				0.00				0.00				283.13				225.00				225.00				0.00
	1051			LEIVA CARLOS SEBASTIAN			5/1/2006				3.92			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,407.28				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				274.15				0.00				0.00				283.13				225.00				225.00				0.00
	1166			CAYULI CRISOSTO OSVALDO ANDRES			12/1/2006				3.33			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,280.97				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				200.25				0.00				0.00				230.72				225.00				225.00				0.00
	1172			ALONSO CRISTIAN DANIEL			1/11/2007				3.22			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			4,715.36				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,582.23				0.00				0.00				283.13				225.00				225.00				0.00
	1192			FERRARI GISELLA VANINA			5/5/2007				2.91			MAINTENANCE OFFICER		MAINTENANCE OFFICER “C”		NEUQUEN		Mantenimiento NQN			2,729.50				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				0.00				225.00				0.00
	1196			RODRIGUEZ GUSTAVO ANDRES			5/5/2007				2.91			SALOON PREPARATION OFFICER		CATERING & EVENTS		NEUQUEN		Mantenimiento NQN			2,730.28				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				184.56				0.00				0.00				230.72				225.00				225.00				0.00
	1208			GHIONE OSCAR ALBERTO			6/1/2007				2.83			SALOON PREPARATION OFFICER		CATERING & EVENTS		NEUQUEN		Mantenimiento NQN			2,711.19				2,315.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				165.47				0.00				0.00				230.72				0.00				225.00				0.00
	1238			HUINCATRIPAY NORAMBUENA MARIO			8/20/2007				2.61			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,342.58				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				261.86				0.00				0.00				230.72				225.00				225.00				0.00
	1323			ANDREOLI SERGIO ALBERTO			4/1/2008				2.00			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		NEUQUEN		Mantenimiento NQN			3,254.01				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				173.29				0.00				0.00				230.72				225.00				225.00				0.00
	1440			ZARATE GABRIEL LEONARDO			12/1/2009				0.33			AUXILIAR MAINTENANCE OFFICER		AUXILIAR MAINTENANCE OFFICER		NEUQUEN		Mantenimiento NQN			2,207.04				1,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				292.04				0.00				0.00				0.00				225.00				225.00				0.00
	1442			GUAYQUIMIL CRISTIAN ALBERTO			1/11/2010				0.22			AUXILIAR MAINTENANCE OFFICER		AUXILIAR MAINTENANCE OFFICER		NEUQUEN		Mantenimiento NQN			2,207.04				1,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				292.04				0.00				0.00				0.00				225.00				225.00				0.00
	1448			MASTRANTONIO GASTON EMILIANO			3/8/2010				0.06			AUXILIAR MAINTENANCE OFFICER		AUXILIAR MAINTENANCE OFFICER		NEUQUEN		Mantenimiento NQN			1,602.22				1,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				134.05				0.00				0.00				0.00				0.00				225.00				0.00
	725			RIOSECO RICARDO ANTONIO			12/14/2004				5.30			MAINTENANCE OFFICER		MAINTENANCE OFFICER “C”		SAN MARTIN DE LOS A.		Mantenimiento SMA			3,336.00				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				207.28				0.00				0.00				230.72				225.00				225.00				0.00
	863			FERREIRA VICTOR ARNOLDO			10/8/2005				4.48			MAINTENANCE OFFICER		MAINTENANCE OFFICER “C”		SAN MARTIN DE LOS A.		Mantenimiento SMA			3,152.19				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				23.47				0.00				0.00				230.72				0.00				225.00				0.00
	1359			VILTE JORGE LUIS			9/1/2008				1.58			MAINTENANCE OFFICER		MAINTENANCE OFFICER “B”		SAN MARTIN DE LOS A.		Mantenimiento SMA			4,059.56				2,850.00				0.00				0.00				0.00				570.00				0.00				0.00				0.00				356.43				0.00				0.00				283.13				225.00				225.00				0.00
	1164			ROBAYNA LAURA CAROLINA			11/13/2006				3.38			CLIENT ATTENTION “B”		MARKETING		SAN MARTIN DE LOS A.		Marketing SMA			3,813.18				2,750.00				0.00				0.00				0.00				550.00				0.00				0.00				0.00				282.46				0.00				0.00				230.72				225.00				225.00				0.00
	12			PLAZA EDUARDO			6/29/1979				30.78			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,959.36				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				485.78				0.00				0.00				284.33				225.00				225.00				0.00
	15			SOLARI HUGO EDUARDO			1/8/1976				34.25			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			8,301.13				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				448.41				0.00				0.00				284.33				225.00				225.00				0.00
	17			FIGUEROA JORGE OMAR			5/15/1985				24.89			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,921.99				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				448.41				0.00				0.00				284.33				225.00				225.00				0.00
	22			YORNET JORGE EDUARDO			1/1/1980				30.27			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,625.07				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				431.61				0.00				0.00				254.21				225.00				225.00				0.00
	25			SAITO NESTOR ROLANDO			1/1/1983				27.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			6,723.55				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	26			DIAZ CARLOS FABIAN			1/9/1986				24.24			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,959.36				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				485.78				0.00				0.00				284.33				225.00				225.00				0.00
	28			MIRANDA ALBERTO JUAN CARLOS			1/9/1986				24.24			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,921.99				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				448.41				0.00				0.00				284.33				225.00				225.00				0.00
	29			MILLAIL NESTOR MARCELO			1/9/1986				24.24			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			6,958.51				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	33			PICHIMAN HECTOR DANIEL			1/9/1986				24.24			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			8,593.73				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				284.33				225.00				225.00				0.00
	34			SEPULVEDA LUIS ISAAC			2/14/1979				31.15			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			8,963.06				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				284.33				225.00				225.00				0.00
	41			FIGUEROA FLORENCIO ANDRES			1/1/1988				22.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,661.03				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				467.57				0.00				0.00				254.21				0.00				225.00				0.00
	45			REGUERO ARIEL GUSTAVO			10/15/1986				23.47			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,473.58				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				284.33				225.00				225.00				0.00
	46			VENEGAS LUIS CARLOS			1/9/1986				24.24			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			6,958.51				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	49			TOLOZA JUAN ALBERTO			7/23/1980				29.71			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,661.03				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				467.57				0.00				0.00				254.21				225.00				225.00				0.00
	50			TARDIVO RUBEN			1/8/1976				34.25			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,496.32				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,289.42				286.54				0.00				0.00				140.36				225.00				225.00				0.00
	51			ESPINOZA ENRIQUE GLOREALDO			1/9/1986				24.24			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,193.46				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	55			CEJAS JULIO OSCAR			6/27/1984				25.78			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,661.03				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				467.57				0.00				0.00				254.21				225.00				225.00				0.00
	56			TURRA CARLOS OSCAR			5/15/1985				24.89			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,661.03				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				467.57				0.00				0.00				254.21				225.00				225.00				0.00
	57			NAHUELPAN OSCAR OMAR			1/1/1988				22.26			INSPECTOR		INSPECTOR B		NEUQUEN		Mesas de Juego NQN			7,473.58				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				284.33				225.00				225.00				0.00
	60			URREA JORGE OMAR			5/15/1985				24.89			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,193.46				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	65			LUQUEZ GUILLERMO A.			5/27/1991				18.86			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			8,348.92				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				431.61				0.00				0.00				254.21				225.00				225.00				0.00
	66			MONTES JUAN CARLOS			5/27/1991				18.86			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,193.46				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	69			FUENTES ALFREDO PATRICIO			1/1/1988				22.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,193.46				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				0.00				225.00				0.00
	71			LOYAL FRANCISCO OSCAR			1/1/1988				22.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,193.46				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	72			MONSALVEZ VICTOR GERARDO			1/1/1988				22.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			8,268.90				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				0.00				0.00				0.00				254.21				0.00				225.00				0.00
	73			GARRONE FABIO JOSE			1/1/1988				22.26			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,834.39				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				138.37				225.00				225.00				0.00
	104			OLIVA CARLOS ANTONIO			12/31/1994				15.26			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			6,958.51				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	144			ECHEVERRIA BERTA ELIZABETH			1/28/1995				15.18			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,693.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	148			FERRER GABRIEL FERNANDO			1/31/1995				15.17			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,056.51				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				362.96				0.00				0.00				154.21				225.00				225.00				0.00
	161			MAURI MARTIN			3/10/1995				15.07			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,070.75				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				377.20				0.00				0.00				154.21				225.00				225.00				0.00
	163			PEREZ ARIEL			3/10/1995				15.07			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,625.07				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				431.61				0.00				0.00				254.21				225.00				225.00				0.00
	178			BUSTAMANTE MARCELA VIVIANA			4/8/1995				14.99			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,269.84				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				431.61				0.00				0.00				254.21				0.00				225.00				0.00
	181			SEPULVEDA MARTIN			4/6/1995				14.99			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,035.16				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				341.61				0.00				0.00				154.21				225.00				225.00				0.00
	183			CARRASCO CLAUDIA MARISA			4/7/1995				14.99			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,376.02				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				417.51				0.00				0.00				254.21				0.00				225.00				0.00
	184			OLMOS ANGELINA MARGARITA			4/7/1995				14.99			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,063.63				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				370.08				0.00				0.00				154.21				225.00				225.00				0.00
	202			SALAZAR CLAUDIO DANIEL			4/28/1995				14.93			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,661.03				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				467.57				0.00				0.00				254.21				225.00				225.00				0.00
	203			TREPAT CARLOS			4/29/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,035.16				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				341.61				0.00				0.00				154.21				225.00				225.00				0.00
	205			BLASCO MARCELO JAVIER			4/28/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,693.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	206			COGNO JOSE ALEJANDRO			4/29/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,006.70				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				313.15				0.00				0.00				154.21				225.00				225.00				0.00
	210			RUIZ GUSTAVO JORGE			4/29/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,035.16				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				341.61				0.00				0.00				154.21				225.00				225.00				0.00
	214			LOPEZ CARLOS GUSTAVO			4/28/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,664.93				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	218			ABURTO CARINA NOEMI			4/28/1995				14.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,450.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				692.85				0.00				0.00				154.21				225.00				225.00				0.00
	219			OVIEDO GABRIEL ANGEL			4/29/1995				14.93			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,625.07				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				431.61				0.00				0.00				254.21				225.00				225.00				0.00
	231			RAMIREZ MARIA GREGORIA			5/31/1995				14.84			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,031.04				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,289.42				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	268			MUÑOZ SERGIO MARTIN			8/1/1995				14.67			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,693.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	269			GACITUA SERGIO ARIEL			8/1/1995				14.67			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,589.10				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				395.64				0.00				0.00				254.21				225.00				225.00				0.00
	284			GINNOBILI NATALIA			12/20/1995				14.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			0.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,289.42				0.00				0.00				0.00				154.21				0.00				0.00				0.00
	318			SALAZAR MAURICIO ALEJANDRO			2/6/1996				14.16			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,376.02				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				417.51				0.00				0.00				254.21				225.00				225.00				0.00
	320			GUERRERO JULIETA ANDREA			2/6/1996				14.16			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,445.61				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,994.30				487.10				0.00				0.00				254.21				225.00				225.00				0.00
	324			PEREYRA VERONICA			2/9/1996				14.15			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			6,488.59				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,524.38				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	352			SANDOVAL JAVIER MATIAS			6/13/1996				13.81			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,693.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	376			TORO CRISTINA ARACELI			9/3/1996				13.58			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			6,006.70				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				313.15				0.00				0.00				154.21				0.00				225.00				0.00
	392			DE LA HOZ LAURA			1/9/1997				13.23			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			7,205.79				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,524.38				389.32				0.00				0.00				254.21				225.00				225.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	404			LOPEZ RODOLFO ANDRES			1/19/1999				11.20			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,988.67				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,054.46				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	439			AGUIRRE FERNANDO MAURO			6/8/1999				10.82			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,281.76				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,054.46				293.09				0.00				0.00				154.21				225.00				225.00				0.00
	446			ARRIAGADA CLAUDIA VIVIANA			7/10/1998				11.73			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,995.48				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	451			ZACHARONOK NELSON DANIEL			8/10/1998				11.65			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,753.72				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	453			ZUÑIGA LORENA VERONICA			8/28/1998				11.60			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,753.72				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	498			VALLEJOS VERONICA DANIELA			4/16/2000				9.96			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,789.37				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				35.65				0.00				0.00				154.21				225.00				225.00				0.00
	543			REDAELLI DEBORA ELIZABET			8/1/2001				8.67			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,124.75				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,114.62				75.92				0.00				0.00				154.21				0.00				225.00				0.00
	546			SALAZAR EDGARDO ESTEBAN			12/18/2001				8.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,297.69				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				247.90				0.00				0.00				154.21				0.00				225.00				0.00
	548			PARRA MARTIN ENRIQUE			12/20/2001				8.28			INSPECTOR		INSPECTOR C		NEUQUEN		Mesas de Juego NQN			5,783.72				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	584			VERON PABLO CESAR			2/19/2003				7.12			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,556.89				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				273.09				0.00				0.00				154.21				225.00				225.00				0.00
	587			BADILLA NADIA ABIGAIL			2/19/2003				7.12			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,315.93				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				32.13				0.00				0.00				154.21				225.00				225.00				0.00
	588			ROGA ERICA GRISELDA			2/19/2003				7.12			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,813.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	591			MARTINEZ ALDO ANDRES			4/15/2003				6.96			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,519.41				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				235.61				0.00				0.00				154.21				225.00				225.00				0.00
	599			BRAGIL ROMINA			6/9/2003				6.81			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,556.89				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				273.09				0.00				0.00				154.21				225.00				225.00				0.00
	601			TAPIA CRISTIAN NICOLAS			6/9/2003				6.81			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,540.83				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				257.03				0.00				0.00				154.21				225.00				225.00				0.00
	605			CASTILLO EDUARDO RENE			6/12/2003				6.81			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,271.52				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,114.62				222.69				0.00				0.00				154.21				225.00				225.00				0.00
	614			RODRIGUEZ CELIA EDITH			7/14/2003				6.72			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			5,002.84				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				289.16				0.00				0.00				154.21				225.00				225.00				0.00
	615			RUIZ DIAZ YOANNA LILIAN			7/14/2003				6.72			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,291.76				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,114.62				242.93				0.00				0.00				154.21				225.00				225.00				0.00
	621			RACEDO HECTOR HUGO			8/22/2003				6.61			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,828.17				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				14.30				0.00				0.00				154.21				225.00				225.00				0.00
	623			CAMPOS MARTIN ALEJANDRO			9/12/2003				6.55			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			2,879.28				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	659			PERALTA CAROLINA VANESA			3/3/2004				6.08			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,283.80				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,349.59				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	680			SEPULVEDA JOSE BERNABE			5/20/2004				5.87			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	707			SANDOVAL PABLO DAMIAN			7/30/2004				5.67			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,544.60				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				200.64				0.00				0.00				154.21				0.00				225.00				0.00
	733			VILLAR GERARDO FABIAN			12/15/2004				5.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,398.28				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				209.76				0.00				0.00				154.21				225.00				225.00				0.00
	734			BOUJON FEDERICO EXEQUIEL			12/15/2004				5.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,813.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	735			VARGAS SEBASTIAN ANDRES			12/15/2004				5.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	736			BETANCUR ROMINA SOLEDAD			12/16/2004				5.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,076.07				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				262.20				0.00				0.00				154.21				225.00				225.00				0.00
	737			MIGUEZ IÑARRA ALBERTO MICHAY			12/16/2004				5.29			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,813.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	828			HALICKI GASTON			8/18/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,043.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				42.91				0.00				0.00				154.21				225.00				225.00				0.00
	831			PARRA GUECHAQUEO FLAVIA DALILA			8/18/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	833			SANTA CLARA JAVIER DARIO			8/18/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,973.46				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				224.06				0.00				0.00				154.21				0.00				225.00				0.00
	834			MORENO ROBERTO JAVIER			8/18/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,037.93				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				224.06				0.00				0.00				154.21				225.00				225.00				0.00
	835			MARTINEZ MARCOS RODRIGO			8/19/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,845.56				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				501.60				0.00				0.00				154.21				0.00				225.00				0.00
	836			PADILLA CESAR MATIAS			8/19/2005				4.62			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,061.77				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				247.90				0.00				0.00				154.21				225.00				225.00				0.00
	837			DELARRIVA BARBARA SOLEDAD			8/20/2005				4.61			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,700.34				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	868			CONTRERAS JUAN PABLO			11/1/2005				4.41			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,552.96				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				209.00				0.00				0.00				154.21				225.00				225.00				0.00
	878			MERIÑO TERESITA INES			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,061.77				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				247.90				0.00				0.00				154.21				0.00				225.00				0.00
	887			CONTRERAS VALERIA ROCIO			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,793.66				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				214.74				0.00				0.00				154.21				225.00				225.00				0.00
	888			ARZA HUMBERTO			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,057.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				243.13				0.00				0.00				154.21				225.00				225.00				0.00
	889			GOMEZ ALICIA			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,413.76				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				228.83				0.00				0.00				154.21				225.00				225.00				0.00
	891			CHEUQUEL DAVID ANGEL			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,188.73				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	895			SOSA VALERIA PAOLA			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,037.93				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				224.06				0.00				0.00				154.21				225.00				225.00				0.00
	896			BARRIOS CLAUDIO GABRIEL			11/14/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	900			PAREJA PABLO ARIEL			11/15/2005				4.38			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,042.70				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				228.83				0.00				0.00				154.21				225.00				225.00				0.00
	901			MAECHEL BRUNO EMANUEL			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,099.91				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				286.04				0.00				0.00				154.21				225.00				225.00				0.00
	902			LOPEZ MARISA VIVIANA			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,023.63				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				209.76				0.00				0.00				154.21				225.00				225.00				0.00
	903			GALINDO ANAHI ELIZABETH			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,828.17				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				14.30				0.00				0.00				154.21				225.00				225.00				0.00
	905			BABUL CECILIA			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,856.78				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				42.91				0.00				0.00				154.21				225.00				225.00				0.00
	906			AVELLANEDA MARIA VICTORIA			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,042.70				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				228.83				0.00				0.00				154.21				225.00				225.00				0.00
	907			LARENAS NADIA VANESA			11/17/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,986.17				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	908			LETELIER RODOLFO RODRIGO			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,071.30				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				257.43				0.00				0.00				154.21				0.00				225.00				0.00
	910			SOTO MARCELA			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			2,872.19				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	911			AGUILERA CINTIA			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,192.40				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	913			MONTELPARE VANINA			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,061.77				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				247.90				0.00				0.00				154.21				225.00				225.00				0.00
	915			MUÑOZ NESTOR FABIAN			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,023.63				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				209.76				0.00				0.00				154.21				225.00				225.00				0.00
	916			GOMEZ FERNANDO RODRIGO			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,037.93				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				224.06				0.00				0.00				154.21				0.00				225.00				0.00
	917			RIVAS CATRIÑIR PABLO CESAR			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,828.17				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				14.30				0.00				0.00				154.21				0.00				225.00				0.00
	918			ORIENTI BULFARO CARLOS ALBERTO			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,042.70				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				228.83				0.00				0.00				154.21				0.00				225.00				0.00
	919			GOMEZ MARIA DEL ROSARIO			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,080.84				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				266.97				0.00				0.00				154.21				0.00				225.00				0.00
	920			BARGAS RODRIGO MARTIN			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,813.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	921			FONSECA VERONICA AMELIA			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			0.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				0.00				0.00
	922			CASTRO ANABELLA GUADALUPE			11/18/2005				4.37			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,813.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1013			SILVA JONATAN GABRIEL			4/1/2006				4.00			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,793.66				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				214.74				0.00				0.00				154.21				0.00				225.00				0.00
	1014			ARIAS WALTER ALEJANDRO			4/1/2006				4.00			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1028			LOZA MARCELO JOAQUIN			4/1/2006				4.00			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,681.08				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				227.93				0.00				0.00				154.21				0.00				225.00				0.00
	1035			PANIS JUAN PABLO			4/10/2006				3.98			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,824.97				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				246.05				0.00				0.00				154.21				225.00				225.00				0.00
	1040			VERON HELDA ANDREA			4/10/2006				3.98			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,527.88				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				183.92				0.00				0.00				154.21				225.00				225.00				0.00
	1066			AYUSA CARLOS VICENTE			5/8/2006				3.90			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	1067			VERON FERNANDO ARIEL			5/8/2006				3.90			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,793.66				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				214.74				0.00				0.00				154.21				0.00				225.00				0.00
	1140			VILLAFAÑE IRIS ADRIANA			7/1/2006				3.75			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,527.88				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				183.92				0.00				0.00				154.21				0.00				225.00				0.00
	1142			FERNANDEZ MARTIN IVAN			7/1/2006				3.75			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			4,167.97				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	1188			ORTIZ ABIGAIL KAREN			4/1/2007				3.00			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,601.03				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				167.20				0.00				0.00				154.21				225.00				225.00				0.00
	1191			DE LA VEGA ERIBERTO CARLOS			4/27/2007				2.93			PAYER		PAYER		NEUQUEN		Mesas de Juego NQN			3,381.58				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				37.62				0.00				0.00				154.21				225.00				225.00				0.00
	48			SAAVEDRA ENRIQUE JOSE			6/27/1984				25.78			INSPECTOR		INSPECTOR B		SAN MARTIN DE LOS A.		Mesas de Juego SMA			9,490.67				2,960.00				0.00				0.00				0.00				1,437.85				0.00				0.00				4,229.25				579.24				0.00				0.00				284.33				225.00				225.00				0.00
	61			VILCHES LUIS GASPAR			1/1/1988				22.26			INSPECTOR		INSPECTOR A		SAN MARTIN DE LOS A.		Mesas de Juego SMA			9,540.39				2,960.00				0.00				0.00				0.00				1,437.85				0.00				0.00				4,229.25				624.14				0.00				0.00				289.15				225.00				225.00				0.00
	63			BARROS DULIO DANTE			1/1/1988				22.26			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,279.67				1,780.00				0.00				0.00				0.00				1,107.87				0.00				0.00				3,759.34				492.10				0.00				0.00				140.36				225.00				225.00				0.00
	105			LASTRA SERGIO GABRIEL			12/31/1994				15.26			INSPECTOR		INSPECTOR B		SAN MARTIN DE LOS A.		Mesas de Juego SMA			8,911.43				2,960.00				0.00				0.00				0.00				1,437.85				0.00				0.00				4,229.25				0.00				0.00				0.00				284.33				225.00				225.00				0.00
	109			MUERZA HORACIO			12/31/1994				15.26			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,243.51				1,780.00				0.00				0.00				0.00				1,107.87				0.00				0.00				3,759.34				442.09				0.00				0.00				154.21				225.00				225.00				0.00
	110			LLANQUIN BRUNO			12/31/1994				15.26			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			9,139.10				2,710.00				0.00				0.00				0.00				1,387.85				0.00				0.00				4,229.25				557.79				0.00				0.00				254.21				225.00				225.00				0.00
	111			ALFARO PABLO GABRIEL			12/31/1994				15.26			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			8,838.83				2,710.00				0.00				0.00				0.00				1,340.86				0.00				0.00				3,994.30				539.46				0.00				0.00				254.21				225.00				225.00				0.00
	166			LLINARES LAURA			10/3/2003				6.50			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,900.17				1,780.00				0.00				0.00				0.00				778.92				0.00				0.00				2,114.62				72.42				0.00				0.00				154.21				225.00				225.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	245			GARCIA MARIA ELENA			7/6/1995				14.75			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			9,139.10				2,710.00				0.00				0.00				0.00				1,387.85				0.00				0.00				4,229.25				557.79				0.00				0.00				254.21				225.00				225.00				0.00
	246			CASTILLO LUIS ALBERTO			7/6/1995				14.75			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			9,139.10				2,710.00				0.00				0.00				0.00				1,387.85				0.00				0.00				4,229.25				557.79				0.00				0.00				254.21				225.00				225.00				0.00
	247			AGUILAR FABIAN ANDRES			7/6/1995				14.75			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,125.10				1,780.00				0.00				0.00				0.00				1,060.87				0.00				0.00				3,524.38				424.02				0.00				0.00				154.21				0.00				225.00				0.00
	289			BRUNO ENRIQUE GABRIEL			12/27/1995				14.27			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,269.02				1,780.00				0.00				0.00				0.00				1,107.87				0.00				0.00				3,759.34				467.60				0.00				0.00				154.21				225.00				225.00				0.00
	410			FIGUEROA SILVINA VIVIANA			7/10/1997				12.73			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,821.12				2,710.00				0.00				0.00				0.00				1,199.88				0.00				0.00				3,289.42				484.48				0.00				0.00				254.21				0.00				225.00				0.00
	427			PRADEL PATRICIA INES			1/17/1998				12.21			INSPECTOR		INSPECTOR C		SAN MARTIN DE LOS A.		Mesas de Juego SMA			7,453.51				2,710.00				0.00				0.00				0.00				1,199.88				0.00				0.00				3,289.42				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	530			VIDAL GARRIDO ALFREDO EXEQUIEL			2/3/2003				7.16			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,454.62				1,780.00				0.00				0.00				0.00				825.92				0.00				0.00				2,349.59				344.90				0.00				0.00				154.21				225.00				225.00				0.00
	549			SILVA LUIS OSCAR			12/7/2001				8.32			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,454.62				1,780.00				0.00				0.00				0.00				825.92				0.00				0.00				2,349.59				344.90				0.00				0.00				154.21				0.00				225.00				0.00
	564			FILET YANINA MARIANA			6/26/2002				7.77			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,461.01				1,780.00				0.00				0.00				0.00				825.92				0.00				0.00				2,349.59				351.29				0.00				0.00				154.21				0.00				225.00				0.00
	602			ÑANCUCHEO JUAN GUILLERMO			6/6/2003				6.82			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,102.38				1,780.00				0.00				0.00				0.00				731.93				0.00				0.00				1,879.66				323.89				0.00				0.00				154.21				0.00				225.00				0.00
	609			PAVES MARIA DE LOS ANGELES			6/24/2003				6.77			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,900.17				1,780.00				0.00				0.00				0.00				778.92				0.00				0.00				2,114.62				72.42				0.00				0.00				154.21				225.00				225.00				0.00
	616			SEPULVEDA LUCAS JAVIER			7/14/2003				6.72			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,499.33				1,780.00				0.00				0.00				0.00				825.92				0.00				0.00				2,349.59				389.61				0.00				0.00				154.21				225.00				225.00				0.00
	660			BELMAR MARCELO ERALDO			4/1/2004				6.00			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,977.65				1,780.00				0.00				0.00				0.00				731.93				0.00				0.00				1,879.66				431.85				0.00				0.00				154.21				225.00				225.00				0.00
	727			PAYLLALEF PAMELA ELIZABETH			12/14/2004				5.30			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,983.33				1,780.00				0.00				0.00				0.00				731.93				0.00				0.00				1,879.66				437.53				0.00				0.00				154.21				225.00				225.00				0.00
	745			BENITEZ MARCELO JULIAN			12/21/2004				5.28			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			5,108.34				1,780.00				0.00				0.00				0.00				731.93				0.00				0.00				1,879.66				562.54				0.00				0.00				154.21				225.00				225.00				0.00
	769			DIMATTIA MARIA ELENA			6/23/2005				4.77			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,937.88				1,780.00				0.00				0.00				0.00				731.93				0.00				0.00				1,879.66				392.08				0.00				0.00				154.21				225.00				225.00				0.00
	926			UNZUE EMANUEL			12/30/2005				4.25			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,695.58				1,780.00				0.00				0.00				0.00				684.95				0.00				0.00				1,644.71				431.71				0.00				0.00				154.21				225.00				225.00				0.00
	927			GRANDOLIO LUIS ALBERTO			12/24/2005				4.27			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,748.88				1,780.00				0.00				0.00				0.00				684.95				0.00				0.00				1,644.71				485.01				0.00				0.00				154.21				225.00				225.00				0.00
	1119			GONZALEZ MARIA JULIA			6/19/2006				3.78			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,344.54				1,780.00				0.00				0.00				0.00				684.95				0.00				0.00				1,644.71				213.19				0.00				0.00				154.21				0.00				225.00				0.00
	1304			D AGOSTO ANA CLARA			1/7/2008				2.23			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			3,926.74				1,780.00				0.00				0.00				0.00				590.96				0.00				0.00				1,174.79				41.62				0.00				0.00				154.21				225.00				225.00				0.00
	1307			ECHEVERRY ALVAREZ PABLO ANDRES			1/22/2008				2.19			PAYER		PAYER		SAN MARTIN DE LOS A.		Mesas de Juego SMA			4,134.85				1,780.00				0.00				0.00				0.00				590.96				0.00				0.00				1,174.79				254.37				0.00				0.00				154.21				0.00				225.00				0.00
	87			MUÑOZ SEGUNDO ALFREDO			8/15/1985				24.64			SECURITY COORDINATION		SECURITY “B”		NEUQUEN		Seguridad NQN			3,443.28				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				210.15				0.00				0.00				283.13				225.00				225.00				0.00
	92			BUSTOS JORGE EDMUNDO			12/14/1987				22.31			SECURITY COORDINATION		SEGURIDAD B		NEUQUEN		Seguridad NQN			3,427.12				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				193.99				0.00				0.00				283.13				225.00				225.00				0.00
	486			MENDEZ LUCAS ANTONIO			11/15/1999				10.38			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,645.72				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	567			GOMEZ CARLOS FABIAN			11/18/2002				7.37			SECURITY COORDINATION		SECURITY “B”		NEUQUEN		Seguridad NQN			3,233.13				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				283.13				225.00				225.00				0.00
	622			GONZALEZ JUAN JOSE			9/8/2003				6.56			SECURITY COORDINATION		SECURITY “B”		NEUQUEN		Seguridad NQN			3,443.28				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				210.15				0.00				0.00				283.13				225.00				225.00				0.00
	652			LAMBRECHT DANIEL ERNESTO			1/16/2004				6.21			SECURITY COORDINATION		SECURITY “B”		NEUQUEN		Seguridad NQN			3,443.28				2,950.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				210.15				0.00				0.00				283.13				225.00				225.00				0.00
	749			CABEZA JESUS MARIANO			2/1/2005				5.16			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	951			PEREZ FERNANDO ANDRES			1/13/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	952			QUILAPAN ALBERTO FLORIANO			1/13/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	953			AQUEVEQUE DIEGO JAVIER			1/13/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	954			PASMINO MARCOS			1/13/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				0.00				225.00				0.00
	955			FIGUEROA PABLO ALBERTO			1/13/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			3,075.94				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	957			CASTILLO DANISA DEL CARMEN			1/16/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,645.72				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	958			MELO JAVIER ALEJANDRO			1/16/2006				4.21			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	1030			LINCON TISSERA CARLOS YAMIL			4/10/2006				3.98			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,729.50				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				0.00				225.00				0.00
	1031			CUEVAS NADIA GISELLE			4/10/2006				3.98			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,645.72				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1117			RODRIGUEZ CARLOS ALBERTO			6/1/2006				3.83			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	1237			AVILA JUAN EDUARDO			8/20/2007				2.61			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,645.72				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				230.72				225.00				225.00				0.00
	1250			MONSALVEZ FAUSTINA MERCEDES			10/10/2007				2.47			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,553.12				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				0.00				225.00				0.00
	1251			CONTRERAS MONICA ALEJANDRA			10/10/2007				2.47			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,817.69				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				171.97				0.00				0.00				230.72				225.00				225.00				0.00
	1303			FIGUEROA CRISTIAN HERNAN			1/4/2008				2.24			SECURITY		SECURITY “C”		NEUQUEN		Seguridad NQN			2,830.92				2,415.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				185.20				0.00				0.00				230.72				225.00				225.00				0.00
	1423			BERRY GUSTAVO ADOLFO			6/1/2009				0.83			SECURITY AUXILIAR		SECURITY AUXILIAR		NEUQUEN		Seguridad NQN			1,915.00				1,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				225.00				225.00				0.00
	481			HERNANDEZ JOSE ANDRES			9/21/1999				10.53			SECURITY		SECURITY “C”		SAN MARTIN DE LOS A.		Seguridad SMA			3,437.68				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				308.96				0.00				0.00				230.72				225.00				225.00				0.00
	515			ESPINOLA PEDRO CELESTINO			8/30/2000				9.59			SECURITY COORDINATION		SECURITY “B”		SAN MARTIN DE LOS A.		Seguridad SMA			4,186.32				2,950.00				0.00				0.00				0.00				590.00				0.00				0.00				0.00				363.19				0.00				0.00				283.13				225.00				225.00				0.00
	867			REYES CARLOS ALFREDO			10/19/2005				4.45			SECURITY		SECURITY “C”		SAN MARTIN DE LOS A.		Seguridad SMA			3,163.92				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				35.20				0.00				0.00				230.72				225.00				225.00				0.00
	929			FLORES NELSON JAVIER			1/2/2006				4.24			IT ASSISTANT “B”		IT		NEUQUEN		Sistemas			4,399.39				4,050.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				349.39				0.00				0.00				0.00
	974			COELLI AGOSTINA			2/6/2006				4.15			TREASURER’S ASSISTANT		TREASURER’S ASSISTANT “C”		COPAHUE		Slots Copahue			4,828.26				2,750.00				0.00				0.00				0.00				550.00				0.00				0.00				0.00				1,297.54				0.00				0.00				230.72				225.00				225.00				0.00
	1147			PEÑA DANIEL ALBERTO			7/12/2006				3.72			SALOON TECHNICIAN		ASSISTANT SALOON/CASHIER		COPAHUE		Slots Copahue			3,605.08				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				575.82				0.00				0.00				230.72				0.00				225.00				0.00
	1290			MELLA FRANCO CRISTIAN EDMUNDO			12/26/2007				2.26			SALOON TECHNICIAN		ASSISTANT SALOON/CASHIER		COPAHUE		Slots Copahue			3,699.09				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				669.83				0.00				0.00				230.72				0.00				225.00				0.00
	624			OLAVE CEFERINO RUBEN			10/10/2003				6.48			SALOON SUPERVISOR		ASSISTANT SALOON		JUNIN DE LOS ANDES		Slots JAN			3,760.22				2,750.00				0.00				0.00				0.00				550.00				0.00				0.00				0.00				229.50				0.00				0.00				230.72				225.00				225.00				0.00
	626			FERNANDEZ SUSANA DANIELA			10/10/2003				6.48			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			1,462.40				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				0.00				0.00				0.00				230.72				0.00				225.00				0.00
	627			GOMEZ WALTER RAMON			10/10/2003				6.48			SALOON SUPERVISOR		ASSISTANT SALOON		JUNIN DE LOS ANDES		Slots JAN			4,031.02				2,750.00				0.00				0.00				0.00				550.00				0.00				0.00				0.00				447.89				0.00				0.00				283.13				225.00				225.00				0.00
	629			VILLAGRA SUSANA NOEMI MARIANA			10/10/2003				6.48			TREASURER JUNIN		TREASURER		JUNIN DE LOS ANDES		Slots JAN			5,156.45				3,550.00				0.00				0.00				0.00				710.00				0.00				0.00				0.00				613.32				0.00				0.00				283.13				0.00				225.00				0.00
	631			VILLAGRA VANESA CLAUDIA			10/10/2003				6.48			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,364.83				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				231.11				0.00				0.00				230.72				225.00				225.00				0.00
	858			CASTRO ANGELA EDITH			9/20/2005				4.53			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,306.07				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				172.35				0.00				0.00				230.72				225.00				225.00				0.00
	972			BERRY ELIZABETH AYELEN			1/25/2006				4.18			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,364.83				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				231.11				0.00				0.00				230.72				225.00				225.00				0.00
	1029			BUSTO JESUS DARIO			4/5/2006				3.99			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,337.41				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				203.69				0.00				0.00				230.72				225.00				225.00				0.00
	1183			GOMEZ DIEGO ARIEL			2/17/2007				3.12			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,404.00				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				270.28				0.00				0.00				230.72				225.00				225.00				0.00
	1228			JOFRE JESICA YANINA			8/17/2007				2.62			SALOON CASHIER		ASSISTANT SALOON/CASHIER		JUNIN DE LOS ANDES		Slots JAN			3,333.49				2,315.00				0.00				0.00				0.00				463.00				0.00				125.00				0.00				199.77				0.00				0.00				230.72				225.00				225.00				0.00
	24			ACUÑA MIGUEL ANGEL			5/15/1985				24.89			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “B”		NEUQUEN		Slots NQN			7,458.91				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				455.24				0.00				0.00				284.33				0.00				225.00				0.00
	80			MORENO VICTOR			4/11/1979				30.99			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		NEUQUEN		Slots NQN			4,491.01				1,930.00				0.00				0.00				0.00				0.00				0.00				0.00				2,114.62				274.10				0.00				0.00				172.29				0.00				225.00				0.00
	143			MENDEZ GABRIELA ALEJANDRA			1/28/1995				15.18			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “C”		NEUQUEN		Slots NQN			7,542.44				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,524.38				389.32				0.00				0.00				254.21				225.00				225.00				0.00
	196			ATIN GUILLERMO			4/28/1995				14.93			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “C”		NEUQUEN		Slots NQN			7,160.58				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				437.03				0.00				0.00				254.21				225.00				225.00				0.00
	323			VILLACORTA MARIA DE LOS ANGELE			2/9/1996				14.15			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “C”		NEUQUEN		Slots NQN			7,194.20				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				470.65				0.00				0.00				254.21				225.00				225.00				0.00
	327			CUEVAS NORMA BEATRIZ			2/14/1996				14.13			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			5,830.24				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				3,289.42				339.54				0.00				0.00				154.21				225.00				225.00				0.00
	386			ROJAS RUBEN ALADINO			12/18/1996				13.29			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “C”		NEUQUEN		Slots NQN			6,159.66				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				375.94				0.00				0.00				254.21				225.00				225.00				0.00
	464			VASQUEZ MARIANA NOEMI			7/14/2003				6.72			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			1,401.81				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				213.25				0.00				225.00				0.00
	479			PINO VICTOR DAVID			8/31/1999				10.59			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		NEUQUEN		Slots NQN			4,686.84				1,930.00				0.00				0.00				0.00				0.00				0.00				0.00				2,584.55				0.00				0.00				0.00				172.29				0.00				225.00				0.00
	485			LOPEZ JOANA ANDREA			11/4/1999				10.41			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,573.86				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				229.90				0.00				0.00				154.21				225.00				225.00				0.00
	487			VELAZQUEZ DAMIAN NESTOR			11/30/1999				10.34			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			4,662.86				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				299.95				0.00				0.00				213.25				0.00				225.00				0.00
	556			HUAIQUIFIL CASTILLO RITA SOLAN			2/26/2002				8.10			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,765.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				13.42				0.00				0.00				154.21				0.00				225.00				0.00
	600			CARDOZO EDUARDO ALEJANDRO			6/9/2003				6.81			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			5,508.42				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				2,114.62				1,245.02				0.00				0.00				154.21				225.00				225.00				0.00
	653			CABALLERO DIEGO SEBASTIAN			1/16/2004				6.21			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			4,646.50				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				283.59				0.00				0.00				213.25				225.00				225.00				0.00
	654			SAAVEDRA GUSTAVO ALEJANDRO			1/16/2004				6.21			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			4,646.50				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				283.59				0.00				0.00				213.25				225.00				225.00				0.00
	664			CHACON LUCY ANAHI			4/20/2004				5.95			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			4,744.67				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				381.76				0.00				0.00				213.25				225.00				225.00				0.00
	690			SALAMANCA VIVIANA INES			5/21/2004				5.86			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	706			LUNA GABRIELA ELIZABETH			7/27/2004				5.68			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	717			TAMBASCO SILVANA			10/14/2004				5.46			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			0.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				0.00				0.00				0.00				154.21				0.00				0.00				0.00
	759			VAZQUEZ PABLO ANDRES			6/6/2005				4.82			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,209.61				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				0.00				0.00				0.00				254.82				225.00				225.00				0.00
	841			CERVERA MATIAS FRANCISCO			8/22/2005				4.61			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		NEUQUEN		Slots NQN			4,155.64				1,930.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				224.82				0.00				0.00				172.29				225.00				225.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	848			MALASPINA MAXIMILIANO RODOLFO			8/23/2005				4.61			SALOON SUPERVISOR		SALOON SUPERVISOR		NEUQUEN		Slots NQN			4,362.91				2,270.00				0.00				0.00				0.00				0.00				0.00				0.00				1,879.66				0.00				0.00				0.00				213.25				225.00				225.00				0.00
	884			LOPEZ GUSTAVO PEDRO			11/14/2005				4.38			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	886			ARRANZ MARIA ALEJANDRA			11/14/2005				4.38			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	899			TILLERIA MATIAS LEANDRO			11/15/2005				4.38			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			5,299.12				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				1,521.04				0.00				0.00				154.21				225.00				225.00				0.00
	997			FERNANDEZ MARIA DANIELA			4/1/2006				4.00			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,109.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1017			AQUITO LILIANA BEATRIZ			4/1/2006				4.00			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,032.11				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				158.07				0.00				0.00				154.21				225.00				225.00				0.00
	1077			GUERRERO EMANUEL MAXIMILIANO			5/16/2006				3.88			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,793.66				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				214.74				0.00				0.00				154.21				225.00				225.00				0.00
	1082			LOMBARDO EDUARDO JOSE			5/16/2006				3.88			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	1083			PONCE FRANCISCO JOSE			5/16/2006				3.88			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,793.66				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				214.74				0.00				0.00				154.21				225.00				225.00				0.00
	1084			GUTIERREZ SUAZO DIEGO MIGUEL			6/1/2006				3.83			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,811.55				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				232.63				0.00				0.00				154.21				225.00				225.00				0.00
	1085			MORANDI SEBASTIAN ALBERTO			6/1/2006				3.83			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,578.92				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	1086			ALEGRIA FUENTES CRISTIAN DARIO			6/1/2006				3.83			LABORATORY TECHNICIAN “C”		TECHNICIAN		NEUQUEN		Slots NQN			4,652.77				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,648.56				0.00				0.00				154.21				225.00				225.00				0.00
	1087			MONSALVE LORENA			6/1/2006				3.83			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,416.04				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				178.09				0.00				0.00				154.21				225.00				225.00				0.00
	1088			HIGUERA JESSICA PAOLA			6/1/2006				3.83			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,343.96				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1109			MONSALVEZ LORENA ELIZABET			6/1/2006				3.83			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,048.48				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				207.39				0.00				0.00				0.00				225.00				225.00				0.00
	1123			RUIZ DIAZ JESUS BERNABE			7/1/2006				3.75			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,749.74				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1155			CONTRERAS JESICA YANET			8/14/2006				3.63			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,713.16				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				200.64				0.00				0.00				154.21				225.00				225.00				0.00
	1223			MADOZ MAURO EMANUEL			6/19/2007				2.78			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,279.49				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				0.00				0.00				0.00				154.21				0.00				225.00				0.00
	1244			CARRO JUAN CARLOS			9/7/2007				2.56			LABORATORY TECHNICIAN “A”		TECHNICIAN		NEUQUEN		Slots NQN			9,007.27				4,130.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				4,539.93				0.00				0.00				337.34				225.00				225.00				0.00
	1260			LILLO PETTIT FABIAN OSVALDO			11/1/2007				2.41			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			4,671.30				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				1,327.34				0.00				0.00				154.21				225.00				225.00				0.00
	1269			VALICENTI ALEJANDRO			12/4/2007				2.32			LABORATORY TECHNICIAN “A”		TECHNICIAN		NEUQUEN		Slots NQN			8,578.67				4,130.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				4,159.52				0.00				0.00				289.15				225.00				225.00				0.00
	1324			ZANETTA HUGO EDUARDO			4/1/2008				2.00			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,471.41				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				213.75				0.00				0.00				154.21				225.00				225.00				0.00
	1360			HANZ CRISTIAN FEDERICO			9/15/2008				1.54			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,346.07				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				237.07				0.00				0.00				154.21				225.00				225.00				0.00
	1361			RODRIGUEZ PABLO DANTE			9/15/2008				1.54			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			3,109.00				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				0.00				0.00				0.00				154.21				225.00				225.00				0.00
	1367			ALVAREZ MAXIMILIANO MARTIN			10/23/2008				1.44			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			2,965.87				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				11.08				0.00				0.00				0.00				225.00				225.00				0.00
	1368			PONZO NELSON OSCAR			10/23/2008				1.44			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			2,954.79				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				0.00				0.00				0.00				0.00				0.00				225.00				0.00
	1395			HERNANDEZ MARIA DE LOS ANGELES			2/2/2009				1.16			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			2,906.82				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				186.99				0.00				0.00				0.00				225.00				225.00				0.00
	1396			OTERO CLAUDIO JAVIER			2/2/2009				1.16			LABORATORY TECHNICIAN “C”		TECHNICIAN		NEUQUEN		Slots NQN			3,127.88				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				277.88				0.00				0.00				0.00				225.00				225.00				0.00
	1399			MAROA KATHYA JACQUELINE			3/1/2009				1.08			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		NEUQUEN		Slots NQN			2,883.02				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				163.19				0.00				0.00				0.00				225.00				225.00				0.00
	1406			CORDOBA MATIAS EDUARDO			3/15/2009				1.04			LABORATORY TECHNICIAN “C”		TECHNICIAN		NEUQUEN		Slots NQN			5,382.94				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				2,532.94				0.00				0.00				0.00				225.00				225.00				0.00
	1411			VERGEZ ALEJANDRO FABIAN			4/7/2009				0.98			SLOTS AUXILIAR TECHNICIAN		TECHNICIAN		NEUQUEN		Slots NQN			3,741.00				2,400.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				1,341.00				0.00				0.00				0.00				225.00				225.00				0.00
	1422			LOPEZ GUSTAVO JAVIER			6/1/2009				0.83			SLOTS AUXILIAR ASSISTANT		SLOTS AUXILIAR ASSISTANT		NEUQUEN		Slots NQN			3,401.89				1,280.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				1,182.06				0.00				0.00				0.00				225.00				225.00				0.00
	1430			LUENGO ROSENDO			7/1/2009				0.75			SLOTS AUXILIAR TECHNICIAN		TECHNICIAN		NEUQUEN		Slots NQN			4,692.00				2,400.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				2,292.00				0.00				0.00				0.00				225.00				225.00				0.00
	1436			PEDRAZA VALENTIN EVARISTO			9/7/2009				0.56			LABORATORY TECHNICIAN “C”		TECHNICIAN		NEUQUEN		Slots NQN			4,966.13				2,850.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				2,116.13				0.00				0.00				0.00				225.00				225.00				0.00
	107			PRICE JORGE ALEJANDRO			12/31/1994				15.26			SLOTS CHIEF OF FLOOR		SLOTS CHIEF OF FLOOR “C”		SAN MARTIN DE LOS A.		Slots SMA			8,538.55				2,710.00				0.00				0.00				0.00				1,293.87				0.00				0.00				3,759.34				521.13				0.00				0.00				254.21				225.00				225.00				0.00
	461			MARCHENA CRISTIAN FABIO			12/21/1998				11.28			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		SAN MARTIN DE LOS A.		Slots SMA			6,036.93				1,930.00				0.00				0.00				0.00				902.91				0.00				0.00				2,584.55				447.18				0.00				0.00				172.29				225.00				225.00				0.00
	499			ZALAZAR RITA IRENE			4/21/2000				9.95			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		SAN MARTIN DE LOS A.		Slots SMA			5,965.88				1,780.00				0.00				0.00				0.00				872.91				0.00				0.00				2,584.55				40.44				0.00				0.00				154.21				225.00				225.00				0.00
	563			MANSILLA MAURO ELIBERTO			6/26/2002				7.77			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		SAN MARTIN DE LOS A.		Slots SMA			5,672.71				1,930.00				0.00				0.00				0.00				855.92				0.00				0.00				2,349.59				364.91				0.00				0.00				172.29				225.00				225.00				0.00
	995			PORCEL DE PERALTA CESAR AUGUST			3/14/2006				4.05			SLOTS ASSISTANT		SLOTS ASSISTANT “A”		SAN MARTIN DE LOS A.		Slots SMA			4,495.41				1,930.00				0.00				0.00				0.00				714.95				0.00				0.00				1,644.71				33.46				0.00				0.00				172.29				0.00				225.00				0.00
	1118			ESPINOSA ENRIQUE DANIEL			6/5/2006				3.82			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		SAN MARTIN DE LOS A.		Slots SMA			3,935.83				1,780.00				0.00				0.00				0.00				590.96				0.00				0.00				1,174.79				235.87				0.00				0.00				154.21				225.00				225.00				0.00
	1170			ZALAZAR PEDRO DENIS			12/28/2006				3.26			SLOTS ASSISTANT		SLOTS ASSISTANT “B”		SAN MARTIN DE LOS A.		Slots SMA			4,475.88				1,780.00				0.00				0.00				0.00				637.95				0.00				0.00				1,409.75				298.64				0.00				0.00				154.21				225.00				225.00				0.00
	1439			ARAVENA MENDEZ JUAN ANDRES			11/19/2009				0.36			SURVEILLANCE		SURVEILLANCE AUXILIAR		NEUQUEN		Surveillance NQN			3,446.99				2,915.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				531.99				0.00				0.00				0.00				0.00				0.00				0.00
	27			DOMENE OSCAR			1/9/1986				24.24			KEYS ADMINISTRATOR		INSPECTOR C		NEUQUEN		Tesoreria NQN			7,697.00				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				503.54				0.00				0.00				254.21				225.00				225.00				0.00
	44			PARRA JORGE ROBERTO			1/1/1988				22.26			KEYS ADMINISTRATOR		INSPECTOR B		NEUQUEN		Tesoreria NQN			7,959.36				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				4,229.25				485.78				0.00				0.00				284.33				225.00				225.00				0.00
	47			HEREDIA OSCAR ANTONIO			1/25/1978				32.20			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			6,450.43				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				3,289.42				877.70				0.00				0.00				178.31				225.00				225.00				0.00
	52			SCALDAFERRO CLAUDIO			10/15/1986				23.47			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			6,642.55				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				3,524.38				834.86				0.00				0.00				178.31				225.00				225.00				0.00
	59			JARDEL GUSTAVO ANTONIO			10/11/1986				23.48			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			5,994.66				1,880.00				0.00				0.00				0.00				0.00				0.00				125.00				3,524.38				299.02				0.00				0.00				166.26				225.00				225.00				0.00
	78			ZUÑIGA CARLOS ALBERTO			1/6/1978				32.25			TREASURER’S ASSISTANT		TREASURER’S ASSISTANT “C”		NEUQUEN		Tesoreria NQN			7,535.77				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				3,759.34				470.65				0.00				0.00				254.21				225.00				225.00				0.00
	187			SAGASETA MARGARITA			3/31/1995				15.01			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,322.91				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				384.04				0.00				0.00				154.21				225.00				225.00				0.00
	283			LLINARES MONICA			12/20/1995				14.29			TREASURER’S ASSISTANT		TREASURER’S ASSISTANT “B”		NEUQUEN		Tesoreria NQN			6,958.44				2,960.00				0.00				0.00				0.00				0.00				0.00				0.00				3,289.42				424.69				0.00				0.00				284.33				225.00				225.00				0.00
	382			RODRIGUEZ MONICA LILIANA			10/21/1996				13.45			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			6,715.14				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				3,289.42				1,142.41				0.00				0.00				178.31				225.00				225.00				0.00
	387			GALLARDO SANCHEZ VANESA			12/25/1996				13.27			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			6,464.37				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				3,289.42				891.64				0.00				0.00				178.31				225.00				225.00				0.00
	418			CANALES HECTOR JOSE OMAR			10/1/1997				12.50			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			5,998.32				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				3,054.46				660.55				0.00				0.00				178.31				225.00				225.00				0.00
	466			QUINTANA ELBIO CESAR			2/22/1999				11.11			TREASURER’S ASSISTANT		TREASURER’S ASSISTANT “C”		NEUQUEN		Tesoreria NQN			5,783.72				2,710.00				0.00				0.00				0.00				0.00				0.00				0.00				2,819.51				0.00				0.00				0.00				254.21				225.00				225.00				0.00
	557			AGUILAR MARTIN MIGUEL			7/10/2003				6.73			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			5,117.92				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				2,349.59				637.24				0.00				0.00				178.31				0.00				225.00				0.00
	598			ALARCON ANDRES CEFERINO			6/9/2003				6.81			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			5,507.36				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				2,349.59				874.46				0.00				0.00				178.31				225.00				225.00				0.00
	662			QUILODRAN KARINA			4/16/2004				5.96			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			5,390.51				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				1,004.41				0.00				0.00				154.21				225.00				225.00				0.00
	666			CHACOMA DIEGO ALBERTO			4/22/2004				5.94			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,694.79				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				2,114.62				296.86				0.00				0.00				178.31				225.00				225.00				0.00
	668			RIVERA CRISTIAN RICARDO			4/23/2004				5.94			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			5,096.10				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				2,114.62				698.17				0.00				0.00				178.31				0.00				225.00				0.00
	671			BUONINCONTI DONATO FIORENZO			5/13/2004				5.88			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,635.73				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				103.40				0.00				0.00				154.21				225.00				225.00				0.00
	672			BENEGAS CASTRO PATRICIO OSCAR			5/17/2004				5.87			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,891.49				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				728.52				0.00				0.00				178.31				225.00				225.00				0.00
	683			YANCA LUIS RUBEN			5/20/2004				5.87			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,391.66				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				157.66				0.00				0.00				154.21				225.00				225.00				0.00
	691			CAMPOS CLAUDIA PAOLA			5/21/2004				5.86			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,828.87				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				359.91				0.00				0.00				154.21				225.00				225.00				0.00
	703			LAUPHAN TATIANA			7/1/2004				5.75			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,997.95				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				59.08				0.00				0.00				154.21				225.00				225.00				0.00
	709			ALASTUEY CRISTIAN FERNANDO			8/1/2004				5.67			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,529.87				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				2,114.62				131.94				0.00				0.00				178.31				0.00				225.00				0.00
	712			FERNANDEZ BIBIANA ANDREA			8/11/2004				5.64			SOFT AUXILIAR		SOFT AUXILIAR		NEUQUEN		Tesoreria NQN			4,441.98				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,174.79				1,332.98				0.00				0.00				154.21				225.00				225.00				0.00
	730			GALLI NORMAN OSCAR			12/15/2004				5.29			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,801.09				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				662.22				0.00				0.00				154.21				225.00				225.00				0.00
	804			KUKENSHONER CRISTIAN			7/21/2005				4.70			SOFT AUXILIAR		SOFT AUXILIAR		NEUQUEN		Tesoreria NQN			5,153.64				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				1,574.72				0.00				0.00				154.21				225.00				225.00				0.00
	817			MARTINEZ EMILIO NICOLAS			8/6/2005				4.65			CASHIER AUXILIAR		CASHIER AUXILIAR		NEUQUEN		Tesoreria NQN			3,074.21				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				469.92				204.47				0.00				0.00				254.82				225.00				225.00				0.00
	849			LLANES MATIAS			8/24/2005				4.60			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,652.12				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				489.15				0.00				0.00				178.31				225.00				225.00				0.00
	893			BERSANO NICOLAS			11/14/2005				4.38			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,599.32				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				460.45				0.00				0.00				154.21				225.00				225.00				0.00
	930			RETAMOZO SANTIAGO DANIEL			1/5/2006				4.24			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,935.61				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				796.74				0.00				0.00				154.21				225.00				225.00				0.00
	932			PEÑA RODOLFO MARTIN			1/5/2006				4.24			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,465.10				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				561.18				0.00				0.00				154.21				225.00				225.00				0.00
	935			LARA MAXIMILIANO NICOLAS			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,828.87				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				359.91				0.00				0.00				154.21				225.00				225.00				0.00
	936			OPAZO GERARDO			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,906.92				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				437.96				0.00				0.00				154.21				0.00				225.00				0.00
	939			LIMONCELLI GASTON LUCIANO			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,055.79				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				351.87				0.00				0.00				154.21				225.00				225.00				0.00
	940			RAIMONDI GABRIEL ALEJANDRO			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,884.49				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				180.57				0.00				0.00				154.21				225.00				225.00				0.00
	941			CURRUMIL MARCELO ADRIAN			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,990.98				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				287.06				0.00				0.00				154.21				225.00				225.00				0.00
	943			SAYAGO SERGIO MARTIN			1/5/2006				4.24			TREASURER’S AUXILIAR		CASHIER “A”		NEUQUEN		Tesoreria NQN			4,625.19				1,980.00				0.00				0.00				0.00				0.00				0.00				125.00				1,879.66				486.32				0.00				0.00				154.21				225.00				225.00				0.00
	944			VAZQUEZ JUAN PABLO			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,157.65				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				453.73				0.00				0.00				154.21				0.00				225.00				0.00
	945			ZURITA HIDALGO ROBERTO MARCELO			1/5/2006				4.24			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,158.53				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				83.34				0.00				0.00				154.21				225.00				225.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				ANTIGUED02				ZONA				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	964			DIAZ WALTER ALAIN HERALDO			1/16/2006				4.21			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,258.26				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				24.26				0.00				0.00				154.21				0.00				225.00				0.00
	973			RIVERA JORGE ALBERTO			2/6/2006				4.15			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,695.08				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,409.75				351.12				0.00				0.00				154.21				0.00				225.00				0.00
	1010			BARRIGA MARIA BELEN			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,185.00				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				125.01				0.00				0.00				154.21				225.00				225.00				0.00
	1015			CARRASCO OSCAR			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,577.61				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				343.61				0.00				0.00				154.21				225.00				225.00				0.00
	1019			GUTIERREZ CRISTHIAN DANIEL ADR			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,143.76				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				439.84				0.00				0.00				154.21				225.00				225.00				0.00
	1022			RIOS PEDRO ANGEL			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,541.23				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				307.23				0.00				0.00				154.21				0.00				225.00				0.00
	1025			HERRERA ANDREA PAOLA			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,504.85				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				270.85				0.00				0.00				154.21				225.00				225.00				0.00
	1027			SEPULVEDA MARIO GUSTAVO			4/1/2006				4.00			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,990.98				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				287.06				0.00				0.00				154.21				0.00				225.00				0.00
	1052			GAITAN JAVIER ALEJANDRO			5/1/2006				3.92			SOFT AUXILIAR		SOFT AUXILIAR		NEUQUEN		Tesoreria NQN			5,489.16				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				1,644.71				1,910.24				0.00				0.00				154.21				225.00				225.00				0.00
	1053			LILLO MARCELA VIVIANA			5/1/2006				3.92			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,787.26				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,644.71				83.34				0.00				0.00				154.21				0.00				225.00				0.00
	1095			SOSA PABLO DANIEL			6/1/2006				3.83			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			4,080.96				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				264.51				0.00				0.00				154.21				225.00				225.00				0.00
	1097			NIEVAS MATIAS			6/1/2006				3.83			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,650.38				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,174.79				416.38				0.00				0.00				154.21				225.00				225.00				0.00
	1204			CANEO ESTEBAN NICOLAS			5/14/2007				2.88			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,954.61				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				485.65				0.00				0.00				154.21				225.00				225.00				0.00
	1209			LOMBARDO GABRIEL ALFREDO			6/1/2007				2.83			CASHIER AUXILIAR		CASHIER AUXILIAR		NEUQUEN		Tesoreria NQN			2,630.22				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				469.92				255.30				0.00				0.00				0.00				225.00				225.00				0.00
	1241			CERRUDO GUSTAVO ARIEL			8/20/2007				2.61			SOFT AUXILIAR		SOFT AUXILIAR		NEUQUEN		Tesoreria NQN			4,164.62				1,780.00				0.00				0.00				0.00				0.00				0.00				0.00				939.83				910.98				0.00				0.00				230.72				225.00				225.00				0.00
	1268			RANINQUEO JOSE ALEJANDRO			12/4/2007				2.32			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,837.53				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				1,409.75				368.57				0.00				0.00				154.21				0.00				225.00				0.00
	1398			BAY FERNANDO CESAR			2/15/2009				1.12			CASHIER		CASHIER “B”		NEUQUEN		Tesoreria NQN			3,065.31				1,780.00				0.00				0.00				0.00				0.00				0.00				125.00				939.83				220.48				0.00				0.00				0.00				225.00				225.00				0.00
	408			CAMPOAMOR BENJAMIN			6/25/1997				12.77			DROP/SOFT SUPERVISOR		DROP		SAN MARTIN DE LOS A.		Tesoreria SMA			5,869.72				4,250.00				0.00				0.00				0.00				850.00				0.00				0.00				0.00				434.79				0.00				0.00				334.93				0.00				0.00				0.00
	456			NOTARO ANTONIO FRANCISCO			12/2/1998				11.33			TREASURER’S AUXILIAR		CASHIER “A”		SAN MARTIN DE LOS A.		Tesoreria SMA			6,219.67				1,980.00				0.00				0.00				0.00				1,006.90				0.00				0.00				3,054.46				0.00				0.00				0.00				178.31				0.00				225.00				0.00
	500			TALAVERA MAURICIO			4/17/2000				9.96			TREASURER’S ASSISTANT		TREASURER’S ASSISTANT “C”		SAN MARTIN DE LOS A.		Tesoreria SMA			7,337.45				2,710.00				0.00				0.00				0.00				1,105.90				0.00				0.00				2,819.51				447.83				0.00				0.00				254.21				225.00				225.00				0.00
	646			SAAVEDRA MATIAS EDUARDO			12/21/2003				6.28			TREASURER’S AUXILIAR		CASHIER “A”		SAN MARTIN DE LOS A.		Tesoreria SMA			5,282.15				1,980.00				0.00				0.00				0.00				771.93				0.00				125.00				1,879.66				92.53				0.00				0.00				178.31				225.00				225.00				0.00
	948			DELMENICO ESTEBAN FEDERICO			1/12/2006				4.22			DROP COINS COUNT		COINS COUNT “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			4,227.74				2,615.00				0.00				0.00				0.00				523.00				0.00				0.00				0.00				859.02				0.00				0.00				230.72				225.00				225.00				0.00
	1225			SEPULVEDA MARTIN ADRIAN			7/12/2007				2.72			DROP COINS COUNT		COINS COUNT “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,949.82				2,615.00				0.00				0.00				0.00				523.00				0.00				0.00				0.00				581.10				0.00				0.00				230.72				225.00				225.00				0.00
	1308			SALVA MARCOS OMAR			1/23/2008				2.19			TREASURER’S AUXILIAR		CASHIER “A”		SAN MARTIN DE LOS A.		Tesoreria SMA			5,033.90				1,980.00				0.00				0.00				0.00				724.95				0.00				125.00				1,644.71				405.03				0.00				0.00				154.21				225.00				225.00				0.00
	1336			CEBRERO EUGENIO ANIBAL			5/18/2008				1.87			DROP COINS COUNT		COINS COUNT “C”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,768.80				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				305.46				0.00				0.00				234.94				225.00				225.00				0.00
	1343			ALABART PABLO			6/23/2008				1.77			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			4,087.92				1,780.00				0.00				0.00				0.00				590.96				0.00				125.00				1,174.79				262.96				0.00				0.00				154.21				225.00				225.00				0.00
	1346			RIESCO LUCAS EMANUEL			7/4/2008				1.74			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			4,217.02				1,780.00				0.00				0.00				0.00				590.96				0.00				125.00				1,174.79				392.06				0.00				0.00				154.21				225.00				225.00				0.00
	1347			PICCOLINI MARIA FERNANDA			7/10/2008				1.72			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			4,121.40				1,780.00				0.00				0.00				0.00				590.96				0.00				125.00				1,174.79				296.44				0.00				0.00				154.21				225.00				225.00				0.00
	1348			ROMANUTTI JESSICA VERONICA			7/15/2008				1.71			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			4,201.12				1,780.00				0.00				0.00				0.00				590.96				0.00				125.00				1,174.79				196.03				0.00				0.00				154.21				225.00				225.00				0.00
	1349			ENCINA ENZO MARIO			7/17/2008				1.70			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,633.08				1,780.00				0.00				0.00				0.00				543.96				0.00				125.00				939.83				13.57				0.00				0.00				230.72				0.00				225.00				0.00
	1354			SPASOFF JERONIMO			8/7/2008				1.65			DROP COINS COUNT		COINS COUNT “C”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,562.83				2,415.00				0.00				0.00				0.00				483.00				0.00				0.00				0.00				434.11				0.00				0.00				230.72				225.00				225.00				0.00
	1392			IPARRAGUIRRE LAUTARO			1/27/2009				1.17			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,604.83				1,780.00				0.00				0.00				0.00				543.96				0.00				125.00				939.83				216.04				0.00				0.00				0.00				225.00				225.00				0.00
	1403			IGLESIAS LUCIANO JAVIER			3/2/2009				1.08			CASHIER		CASHIER “B”		SAN MARTIN DE LOS A.		Tesoreria SMA			3,446.40				1,780.00				0.00				0.00				0.00				543.96				0.00				125.00				939.83				165.09				0.00				0.00				0.00				0.00				225.00				0.00
	1431			FERRADA DANIEL ALBERTO			7/16/2009				0.71			CASHIER AUXILIAR		CASHIER AUXILIAR		SAN MARTIN DE LOS A.		Tesoreria SMA			2,952.63				1,280.00				0.00				0.00				0.00				443.96				0.00				125.00				939.83				163.84				0.00				0.00				0.00				225.00				225.00				0.00
	1432			GONZALEZ ARIEL FEDERICO			7/27/2009				0.68			CASHIER AUXILIAR		CASHIER AUXILIAR		SAN MARTIN DE LOS A.		Tesoreria SMA			3,046.76				1,280.00				0.00				0.00				0.00				443.96				0.00				125.00				939.83				257.97				0.00				0.00				0.00				225.00				225.00				0.00
							441																1,909,942.99				977,040.00				0.00				0.00				0.00				61,262.93				0.00				8,250.00				659,293.16				125,257.24				0.00				0.00				84,522.42				72,900.00				94,275.00				3,325.00
																							1,250,649.83
																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				SENIORITY				REGION				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	1313			DIEZ PATRICIO RODOLFO			3/13/2008				2.05			BANQUET MANAGER		CATERING & EVENTS		NEUQUEN		Banquetes y Eventos			4,881.49				1,797.00				837.82				1,600.00				17.97				0.00				179.70				0.00				0.00				0.00				449.00				0.00				0.00				0.00				0.00				0.00
	635			VILLAGRA NIRSA ALEJANDRA			10/28/2003				6.43			WAITER		BAJA		JUNIN DE LOS ANDES		Bar JAN			1,559.49				1,707.00				588.89				0.00				68.28				341.40				0.00				170.70				0.00				12.39				427.00				0.00				0.00				0.00				0.00				0.00
	643			AÑIÑIR MARIA CECILIA			10/24/2003				6.44			SANDWICH MAKER		SANDWICH MAKER		JUNIN DE LOS ANDES		Bar JAN			3,261.43				1,426.00				513.02				0.00				57.04				285.20				142.60				0.00				0.00				351.53				357.00				0.00				0.00				0.00				0.00				0.00
	693			FERREYRA MARIO SERGIO DAMIAN			6/3/2004				5.83			WAITER		WAITER		JUNIN DE LOS ANDES		Bar JAN			3,473.97				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	694			TOLEDO CARLOS ALBERTO			6/9/2004				5.81			WAITER		WAITER		JUNIN DE LOS ANDES		Bar JAN			3,908.22				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				434.25				427.00				0.00				0.00				0.00				0.00				0.00
	947			ALBARRACIN ARIEL FERNANDO			1/6/2006				4.23			WAITER		WAITER		JUNIN DE LOS ANDES		Bar JAN			3,779.52				1,707.00				588.89				0.00				34.14				341.40				170.70				170.70				0.00				339.69				427.00				0.00				0.00				0.00				0.00				0.00
	1231			REINOZO GABRIEL ALEJANDRO			8/18/2007				2.62			WAITER		WAITER		JUNIN DE LOS ANDES		Bar JAN			3,422.76				1,707.00				588.89				0.00				17.07				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	116			LEIVA JORGE PEDRO			12/31/1994				15.26			SUPERVISOR		BAR SUPERVISOR		SAN MARTIN DE LOS A.		Bar SMA			4,757.78				1,734.00				596.18				1,300.00				173.40				346.80				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	292			ESPINOSA FABIAN CLAUDINO			12/27/1995				14.27			BARMAN/CASHIER		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			3,542.25				1,707.00				588.89				0.00				136.56				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	360			SANCHEZ ROBERTO			7/5/1996				13.75			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,708.43				1,707.00				588.89				0.00				136.56				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	379			MUÑOZ JORGE ELADIO			10/3/1996				13.50			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,371.55				1,707.00				588.89				0.00				136.56				341.40				0.00				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	417			LARA PABLO ANDRES			9/8/1997				12.57			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,754.32				1,707.00				588.89				0.00				119.49				341.40				170.70				170.70				0.00				229.14				427.00				0.00				0.00				0.00				0.00				0.00
	421			BAIGE RUBEN OSCAR			12/3/1997				12.33			BARMAN AND ASSISTANT		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			4,175.18				1,707.00				588.89				650.00				119.49				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	429			MENDOZA JOSE ALEJANDRO			1/26/1998				12.18			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,754.32				1,707.00				588.89				0.00				119.49				341.40				170.70				170.70				0.00				229.14				427.00				0.00				0.00				0.00				0.00				0.00
	469			FLORES ALBERTO LEANDRO			4/18/1999				10.96			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,443.09				1,707.00				588.89				0.00				102.42				341.40				0.00				170.70				0.00				216.93				427.00				0.00				0.00				0.00				0.00				0.00
	517			CATRICURA SAUL EDUARDO			11/14/2000				9.38			BARMAN/CASHIER		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			3,604.40				1,707.00				588.89				0.00				102.42				341.40				0.00				170.70				0.00				266.99				427.00				0.00				0.00				0.00				0.00				0.00
	611			SALGADO LUIS ALFREDO			7/1/2003				6.75			BARMAN/CASHIER		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			3,473.97				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	656			VALENZUELA CRISTIAN DANIEL			1/21/2004				6.19			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,695.44				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				221.47				427.00				0.00				0.00				0.00				0.00				0.00
	723			KRISTENSEN ANDRES FEDERICO			12/14/2004				5.30			BARMAN/CASHIER		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			3,699.78				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				225.81				427.00				0.00				0.00				0.00				0.00				0.00
	750			ARMUA SANDRA ELIZABETH			2/18/2005				5.12			BARMAN/CASHIER		BARMAN AND CASHIER		SAN MARTIN DE LOS A.		Bar SMA			3,699.78				1,707.00				588.89				0.00				68.28				341.40				170.70				170.70				0.00				225.81				427.00				0.00				0.00				0.00				0.00				0.00
	1353			MOLINA MARIA ANGELICA			8/7/2008				1.65			CHEF		SUPERVISOR		SAN MARTIN DE LOS A.		Bar SMA			3,846.50				1,734.00				596.18				0.00				17.34				346.80				173.40				0.00				0.00				544.78				434.00				0.00				0.00				0.00				0.00				0.00
	1370			VALENZUELA SONIA			10/31/2008				1.41			SANDWICH MAKER		SANDWICH MAKER		SAN MARTIN DE LOS A.		Bar SMA			3,111.15				1,426.00				513.02				0.00				14.26				285.20				142.60				0.00				0.00				373.07				357.00				0.00				0.00				0.00				0.00				0.00
	1383			GONZALEZ MIRNA YANINA			11/20/2008				1.36			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,662.35				1,707.00				588.89				0.00				17.07				341.40				170.70				170.70				0.00				239.59				427.00				0.00				0.00				0.00				0.00				0.00
	1384			VILLALOBOS PAOLA ALEJANDRA			11/20/2008				1.36			WAITER		WAITER		SAN MARTIN DE LOS A.		Bar SMA			3,121.97				1,707.00				588.89				0.00				17.07				341.40				0.00				170.70				0.00				195.12				427.00				0.00				0.00				0.00				0.00				0.00
	1404			ESCODA GRACIELA			3/13/2009				1.05			SANDWICH MAKER		SANDWICH MAKER		SAN MARTIN DE LOS A.		Bar SMA			2,900.45				1,426.00				513.02				0.00				0.00				285.20				142.60				0.00				0.00				40.86				357.00				0.00				0.00				0.00				0.00				0.00
	1447			GONZALEZ GUIDO ALEXIS			2/1/2010				0.16			BAKER/PATISSIER		COMIS.		SAN MARTIN DE LOS A.		Bar SMA			3,209.29				1,551.00				546.77				0.00				0.00				310.20				155.10				0.00				0.00				258.22				388.00				0.00				0.00				0.00				0.00				0.00
	126			JARA JOSE LUIS			1/1/1995				15.25			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,901.87				1,780.00				608.60				1,300.00				178.00				0.00				178.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	137			JARA NESTOR			1/13/1995				15.22			WAITER		WAITER		NEUQUEN		Barras			3,110.98				1,734.00				596.18				0.00				173.40				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	156			HUAIQUIFIL EVA ELCIRA			2/3/1995				15.16			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,481.44				1,734.00				596.18				0.00				173.40				0.00				173.40				173.40				0.00				197.06				434.00				0.00				0.00				0.00				0.00				0.00
	167			FELLER LAURA			3/10/1995				15.07			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,284.38				1,734.00				596.18				0.00				173.40				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	215			CAYUN SUSANA BEATRIZ			4/29/1995				14.93			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,682.64				1,734.00				596.18				1,300.00				138.72				0.00				173.40				0.00				0.00				306.34				434.00				0.00				0.00				0.00				0.00				0.00
	335			ROSALES LORENA ANALIA			2/29/1996				14.09			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,376.30				1,734.00				596.18				1,300.00				138.72				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	362			SEPULVEDA CLAUDIA GUADALUPE			7/16/1996				13.72			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,778.27				1,734.00				596.18				0.00				138.72				0.00				173.40				173.40				0.00				227.48				434.00				0.00				0.00				0.00				0.00				0.00
	369			ZARATE ESTHER MARA			8/7/1996				13.65			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,249.70				1,734.00				596.18				0.00				138.72				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	397			MERA EDITH SONIA			4/1/1997				13.01			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,536.08				1,734.00				596.18				0.00				121.38				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	436			GIMENEZ MARCELO			11/22/1998				11.36			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,358.96				1,734.00				596.18				1,300.00				121.38				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	470			LABRIN LUCIANA ESTER			6/1/1999				10.84			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,424.00				1,734.00				596.18				0.00				104.04				0.00				173.40				173.40				0.00				208.98				434.00				0.00				0.00				0.00				0.00				0.00
	471			RAILAF MARIA BEATRIZ			6/24/1999				10.78			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,215.02				1,734.00				596.18				0.00				104.04				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	555			LORCA MARIA JIMENA			2/25/2002				8.10			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,626.98				1,734.00				596.18				1,300.00				86.70				0.00				173.40				0.00				0.00				302.70				434.00				0.00				0.00				0.00				0.00				0.00
	559			WALDHORN ADELA VIVIANA			6/21/2002				7.78			WAITER		WAITER		NEUQUEN		Barras			3,209.67				1,734.00				596.18				0.00				86.70				0.00				173.40				173.40				0.00				11.99				434.00				0.00				0.00				0.00				0.00				0.00
	560			GAGO LUCAS DAMIAN			6/24/2002				7.77			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,626.98				1,734.00				596.18				1,300.00				86.70				0.00				173.40				0.00				0.00				302.70				434.00				0.00				0.00				0.00				0.00				0.00
	589			LANDERO SEGUNDO MARTIN			3/12/2003				7.06			BARMAN		BARMAN		NEUQUEN		Barras			3,024.28				1,734.00				596.18				0.00				86.70				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	617			SAAVEDRA CLAUDIO ANTONIO			7/14/2003				6.72			BARMAN AND CASHIER		BARMAN AND CASHIER		NEUQUEN		Barras			3,180.34				1,734.00				596.18				0.00				69.36				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				SENIORITY				REGION				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	625			GAUNA MARIA DEL CARMEN			10/10/2003				6.48			WAITER		WAITER		NEUQUEN		Barras			3,006.94				1,734.00				596.18				0.00				69.36				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	641			ARIAS FACUNDO ALBERTO			12/1/2003				6.33			BARMAN AND CASHIER		BARMAN AND CASHIER		NEUQUEN		Barras			3,216.12				1,734.00				596.18				0.00				69.36				0.00				173.40				173.40				0.00				35.78				434.00				0.00				0.00				0.00				0.00				0.00
	673			LEGUIZAMON VERONICA SOLEDAD			5/20/2004				5.87			WAITER		WAITER		NEUQUEN		Barras			3,402.96				1,734.00				596.18				0.00				69.36				0.00				173.40				173.40				0.00				222.62				434.00				0.00				0.00				0.00				0.00				0.00
	676			ORELLANA MABEL ALEJANDRA			5/20/2004				5.87			WAITER		WAITER		NEUQUEN		Barras			3,402.96				1,734.00				596.18				0.00				69.36				0.00				173.40				173.40				0.00				222.62				434.00				0.00				0.00				0.00				0.00				0.00
	718			LAGOS PAULA ANDREA			11/1/2004				5.41			WAITER		WAITER		NEUQUEN		Barras			3,239.98				1,734.00				596.18				0.00				69.36				0.00				0.00				173.40				0.00				233.04				434.00				0.00				0.00				0.00				0.00				0.00
	788			FERNANDEZ HUMBERTO ENRIQUE			7/7/2005				4.73			MAITRE		MAITRE		NEUQUEN		Barras			4,272.47				2,173.00				714.71				690.00				43.46				0.00				217.30				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	847			SEPULVEDA NANCY SOLEDAD			8/23/2005				4.61			WAITER		WAITER		NEUQUEN		Barras			2,798.86				1,734.00				596.18				0.00				34.68				0.00				0.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	980			ZALAZAR ZARATE ANALIA ELIZABET			3/1/2006				4.08			WAITER		WAITER		NEUQUEN		Barras			3,145.66				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	981			ARAVENA ROSANA NOEMI			3/1/2006				4.08			WAITER		WAITER		NEUQUEN		Barras			3,191.47				1,734.00				596.18				0.00				34.68				0.00				0.00				173.40				0.00				219.21				434.00				0.00				0.00				0.00				0.00				0.00
	983			OSMAN PAULA			3/1/2006				4.08			WAITER		WAITER		NEUQUEN		Barras			3,365.86				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				220.20				434.00				0.00				0.00				0.00				0.00				0.00
	984			PAREDES ROSANA ELIZABETH			3/1/2006				4.08			WAITER		WAITER		NEUQUEN		Barras			3,365.86				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				220.20				434.00				0.00				0.00				0.00				0.00				0.00
	985			SEPULVEDA VALERIA LUCIANA			3/1/2006				4.08			WAITER		WAITER		NEUQUEN		Barras			3,145.66				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	993			CODINA MAURO DAMIAN			3/1/2006				4.08			SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Barras			4,272.26				1,734.00				596.18				1,300.00				34.68				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1107			LOPEZ PABLO JOSE ANDRES			6/1/2006				3.83			BARMAN		BARMAN		NEUQUEN		Barras			3,191.47				1,734.00				596.18				0.00				34.68				0.00				173.40				0.00				0.00				219.21				434.00				0.00				0.00				0.00				0.00				0.00
	1124			SANCHEZ OLGA OTILIA			7/1/2006				3.75			CASHIER/BARMAN		BAR CASHIER		NEUQUEN		Barras			3,365.86				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				220.20				434.00				0.00				0.00				0.00				0.00				0.00
	1127			SERRANO GABRIELA EDITH			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,145.66				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1129			SANDOVAL LORENA GABRIELA			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,350.70				1,734.00				596.18				0.00				34.68				0.00				0.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1130			MOLINA ROSA IRENE			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,365.86				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				220.20				434.00				0.00				0.00				0.00				0.00				0.00
	1132			HERRERA AMALIA ELIZABETH			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,150.60				1,734.00				596.18				0.00				34.68				0.00				0.00				173.40				0.00				178.34				434.00				0.00				0.00				0.00				0.00				0.00
	1134			TRIGO NOELIA INES			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,145.66				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1135			RIQUELME ROMINA PAOLA			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			3,434.46				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1139			ROSELLI NADIA YANET			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			2,972.26				1,734.00				596.18				0.00				34.68				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1141			OLAVE JONATAN MAXIMILIANO			7/1/2006				3.75			WAITER		WAITER		NEUQUEN		Barras			1,636.25				1,734.00				596.18				0.00				34.68				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1178			MENDEZ PATRICIA VIVIANA			2/1/2007				3.16			WAITER		WAITER		NEUQUEN		Barras			3,365.86				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				220.20				434.00				0.00				0.00				0.00				0.00				0.00
	1179			SANCHEZ MARIANA CAROLINA			2/1/2007				3.16			WAITER		WAITER		NEUQUEN		Barras			3,145.66				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1180			NAHUELPI DELFA NATALIA			2/1/2007				3.16			WAITER		WAITER		NEUQUEN		Barras			3,180.32				1,734.00				596.18				0.00				34.68				0.00				0.00				173.40				0.00				208.06				434.00				0.00				0.00				0.00				0.00				0.00
	1199			MARTINEZ MATIAS NICOLAS			5/5/2007				2.91			BARMAN		BARMAN		NEUQUEN		Barras			3,292.10				1,734.00				596.18				0.00				17.34				0.00				0.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1210			LUCCA MARIA EMILIA			6/1/2007				2.83			WAITER		WAITER		NEUQUEN		Barras			3,347.30				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				218.98				434.00				0.00				0.00				0.00				0.00				0.00
	1218			CORDOBA LEANDRO JAVIER			6/5/2007				2.82			WAITER		WAITER		NEUQUEN		Barras			3,128.32				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1221			MONTOYA BORIS EDUARDO			6/19/2007				2.78			BARMAN		BARMAN		NEUQUEN		Barras			3,409.23				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				454.31				434.00				0.00				0.00				0.00				0.00				0.00
	1233			ALVAREZ NATALI VANESA			8/20/2007				2.61			WAITER		WAITER		NEUQUEN		Barras			2,781.52				1,734.00				596.18				0.00				17.34				0.00				0.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1234			GUALA DANIELA ANAHI			8/20/2007				2.61			WAITER		WAITER		NEUQUEN		Barras			2,954.92				1,734.00				596.18				0.00				17.34				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1235			GARRIDO JORGE ARIEL			8/20/2007				2.61			BARMAN		BARMAN		NEUQUEN		Barras			3,161.76				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				206.84				434.00				0.00				0.00				0.00				0.00				0.00
	1252			MARTINEZ ANTONIO FERNANDO			10/12/2007				2.47			BARMAN AND CASHIER		BARMAN AND CASHIER		NEUQUEN		Barras			3,161.76				1,734.00				596.18				0.00				17.34				0.00				0.00				173.40				0.00				206.84				434.00				0.00				0.00				0.00				0.00				0.00
	1274			MORA CRISTIAN OCTAVIO			12/4/2007				2.32			WAITER		WAITER		NEUQUEN		Barras			2,919.77				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1275			THACHEK MELINA VERONICA			12/4/2007				2.32			WAITER		WAITER		NEUQUEN		Barras			1,172.56				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1276			VERGARA ALEJANDRA VANESA			12/4/2007				2.32			BARMAN ASSISTANT		BARMAN ASSISTANT		NEUQUEN		Barras			2,580.90				1,505.00				534.35				0.00				15.05				0.00				150.50				0.00				0.00				0.00				376.00				0.00				0.00				0.00				0.00				0.00
	1281			MARTINEZ DEBORA VANESA			12/4/2007				2.32			WAITER		WAITER		NEUQUEN		Barras			3,347.30				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				218.98				434.00				0.00				0.00				0.00				0.00				0.00
	1282			ROJAS JUAN ALBERTO			12/4/2007				2.32			BARMAN		BARMAN		NEUQUEN		Barras			3,475.33				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				232.70				434.00				0.00				0.00				0.00				0.00				0.00
	1318			PACHECO MARTIN MIGUEL			3/13/2008				2.05			LARDER SUPERVISOR		BARMAN ASSISTANT		NEUQUEN		Barras			2,818.28				1,505.00				534.35				0.00				15.05				0.00				150.50				0.00				0.00				0.00				376.00				0.00				0.00				0.00				0.00				0.00
	1351			FUENTES MARCOS DAVID			8/1/2008				1.66			WAITER		WAITER		NEUQUEN		Barras			3,347.30				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				218.98				434.00				0.00				0.00				0.00				0.00				0.00
	1372			STEINETZ ADRIANA JENNIFER			11/18/2008				1.36			BARMAN ASSISTANT		BARMAN ASSISTANT		NEUQUEN		Barras			2,780.92				1,505.00				534.35				0.00				15.05				0.00				150.50				0.00				0.00				200.02				376.00				0.00				0.00				0.00				0.00				0.00
	1373			PALMA JUAN PABLO			11/18/2008				1.36			BARMAN		BARMAN		NEUQUEN		Barras			3,172.84				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				217.92				434.00				0.00				0.00				0.00				0.00				0.00
	1378			PARRA CARLOS JAVIER			11/18/2008				1.36			WAITER		WAITER		NEUQUEN		Barras			3,347.30				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				218.98				434.00				0.00				0.00				0.00				0.00				0.00
	1382			PARRA ROSALIA ISABEL			11/18/2008				1.36			WAITER		WAITER		NEUQUEN		Barras			2,856.42				1,734.00				596.18				0.00				17.34				0.00				0.00				173.40				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1400			GATICA ESTEBAN DANIEL			3/1/2009				1.08			BARMAN		BARMAN		NEUQUEN		Barras			2,954.92				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1405			OCAMPO VICTOR RAMON			3/15/2009				1.04			BARMAN		BARMAN		NEUQUEN		Barras			2,954.92				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	1415			PICHUMAN LETELIER MARTIN IVAN			5/1/2009				0.92			BARMAN		BARMAN		NEUQUEN		Barras			2,948.60				1,734.00				596.18				0.00				0.00				0.00				173.40				0.00				0.00				11.02				434.00				0.00				0.00				0.00				0.00				0.00
	1416			GAUTO JUAN CARLOS			5/1/2009				0.92			BARMAN		BARMAN		NEUQUEN		Barras			3,172.59				1,734.00				596.18				0.00				0.00				0.00				173.40				0.00				0.00				235.01				434.00				0.00				0.00				0.00				0.00				0.00
	1419			VAZQUEZ AMALIA BELEN			5/1/2009				0.92			WAITER		WAITER		NEUQUEN		Barras			3,040.40				1,734.00				596.18				0.00				0.00				0.00				0.00				173.40				0.00				102.82				434.00				0.00				0.00				0.00				0.00				0.00
	1428			MARDONES JESICA VALERIA			7/1/2009				0.75			WAITER		WAITER		NEUQUEN		Barras			3,375.41				1,734.00				596.18				0.00				0.00				0.00				173.40				173.40				0.00				264.43				434.00				0.00				0.00				0.00				0.00				0.00
	640			CARRASCO GONZALEZ KERTIS JESSI			11/21/2003				6.36			KITCHEN ASSISTANT		KITCHEN ASSISTANT		NEUQUEN		Buffet			2,947.74				1,505.00				534.35				0.00				60.20				0.00				150.50				0.00				0.00				321.69				376.00				0.00				0.00				0.00				0.00				0.00
	765			NIETO RAMOS MARIA EUGENIA			6/9/2005				4.81			BUFFET SUPERVISOR		BUFFET SUPERVISOR		NEUQUEN		Buffet			4,571.32				1,734.00				596.18				1,300.00				34.68				0.00				173.40				0.00				0.00				299.06				434.00				0.00				0.00				0.00				0.00				0.00
	977			RAMIREZ PAOLA NOEMI			2/16/2006				4.12			COMIS KITCHEN		COMIS		NEUQUEN		Buffet			3,352.80				1,652.00				574.04				0.00				33.04				0.00				165.20				0.00				0.00				223.44				413.00				0.00				0.00				0.00				0.00				0.00
	1063			MANRIQUEZ KARINA BEATRIZ			5/1/2006				3.92			FOREMAN		PEON GENERAL		NEUQUEN		Buffet			2,584.53				1,505.00				534.35				0.00				30.10				0.00				0.00				0.00				0.00				169.08				346.00				0.00				0.00				0.00				0.00				0.00
	1110			BUSTOS GARCE ANNY DEL CARMEN			6/1/2006				3.83			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,489.60				1,440.00				516.80				0.00				28.80				0.00				144.00				0.00				0.00				0.00				360.00				0.00				0.00				0.00				0.00				0.00
	1144			TORRES SANDRA ISABEL			7/1/2006				3.75			COMIS KITCHEN		COMIS		NEUQUEN		Buffet			2,869.15				1,652.00				574.04				0.00				33.04				0.00				0.00				0.00				0.00				197.07				413.00				0.00				0.00				0.00				0.00				0.00
	1215			ANCAMIL PABLO DANIEL			6/1/2007				2.83			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,676.31				1,440.00				516.80				0.00				14.40				0.00				144.00				0.00				0.00				201.11				360.00				0.00				0.00				0.00				0.00				0.00
	1261			FERNANDEZ FACUNDO GABRIEL			11/1/2007				2.41			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,494.12				1,440.00				516.80				0.00				14.40				0.00				0.00				0.00				0.00				0.00				360.00				0.00				0.00				0.00				0.00				0.00
	1356			LEPE VANINA AYELEN			8/14/2008				1.63			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,648.46				1,440.00				516.80				0.00				14.40				0.00				144.00				0.00				0.00				173.26				360.00				0.00				0.00				0.00				0.00				0.00
	1371			FRATICELLI MATIAS			11/15/2008				1.37			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,669.97				1,440.00				516.80				0.00				0.00				0.00				144.00				0.00				0.00				209.17				360.00				0.00				0.00				0.00				0.00				0.00
	1418			PUCHETA PAOLA BELEN			5/1/2009				0.92			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,695.88				1,440.00				516.80				0.00				0.00				0.00				144.00				0.00				0.00				0.00				360.00				0.00				0.00				0.00				0.00				0.00
	1434			AREVALO RODRIGO CONRADO			9/1/2009				0.58			BAR WAITER		BAR WAITER		NEUQUEN		Buffet			2,633.06				1,440.00				516.80				0.00				0.00				0.00				144.00				0.00				0.00				172.26				360.00				0.00				0.00				0.00				0.00				0.00
	532			DIAZ CESAR EUGENIO			6/1/2001				8.84			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,651.53				1,652.00				574.04				0.00				82.60				0.00				0.00				0.00				0.00				1,020.61				413.00				0.00				0.00				0.00				0.00				0.00
	581			ESPARZA JOSE ANTONIO			2/4/2003				7.16			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			2,560.61				1,652.00				574.04				0.00				82.60				0.00				0.00				0.00				0.00				20.41				413.00				0.00				0.00				0.00				0.00				0.00
	764			TURKALJ PATRICIO FERNANDO			6/9/2005				4.81			BAKER		COMIS		NEUQUEN		Cocina NQN			3,727.48				1,652.00				574.04				0.00				33.04				0.00				165.20				0.00				0.00				890.20				413.00				0.00				0.00				0.00				0.00				0.00
	1062			FERNANDEZ ALICIA MARIA MERCEDE			5/1/2006				3.92			KITCHEN ASSISTANT		KITCHEN ASSISTANT		NEUQUEN		Cocina NQN			2,790.65				1,505.00				534.35				0.00				30.10				0.00				150.50				0.00				0.00				194.70				376.00				0.00				0.00				0.00				0.00				0.00
	1069			RECCHIONE ROXSANA NOEMI			5/10/2006				3.89			KITCHEN ASSISTANT		KITCHEN ASSISTANT		NEUQUEN		Cocina NQN			2,959.39				1,505.00				534.35				0.00				30.10				0.00				150.50				0.00				0.00				363.44				376.00				0.00				0.00				0.00				0.00				0.00
	1149			MIÑANA MARA ELIZABETH			8/1/2006				3.67			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,339.67				1,652.00				574.04				0.00				33.04				0.00				165.20				0.00				0.00				347.57				413.00				0.00				0.00				0.00				0.00				0.00
	1151			RIQUELME FERNANDO ANDRES			8/1/2006				3.67			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,131.65				1,652.00				574.04				0.00				33.04				0.00				165.20				0.00				0.00				294.37				413.00				0.00				0.00				0.00				0.00				0.00
	1201			GIUSTI EMILIO OMAR			5/14/2007				2.88			CHEF		SUPERVISOR		NEUQUEN		Cocina NQN			4,562.22				1,734.00				596.18				800.00				17.34				0.00				173.40				0.00				0.00				807.30				434.00				0.00				0.00				0.00				0.00				0.00
	1232			HALICKI JUAN HUGO			8/20/2007				2.61			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,321.45				1,652.00				574.04				0.00				16.52				0.00				165.20				0.00				0.00				500.69				413.00				0.00				0.00				0.00				0.00				0.00
	1243			JORGENSEN JOANNA CAROLINA			8/20/2007				2.61			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,253.06				1,652.00				574.04				0.00				16.52				0.00				0.00				0.00				0.00				597.50				413.00				0.00				0.00				0.00				0.00				0.00
	1245			ALARCON MARIO OSCAR			9/7/2007				2.56			CHEF		SUPERVISOR		NEUQUEN		Cocina NQN			4,405.02				1,734.00				596.18				500.00				17.34				0.00				173.40				0.00				0.00				950.10				434.00				0.00				0.00				0.00				0.00				0.00
	1262			JACCOD CLAVERO DAVID MARTIN			11/1/2007				2.41			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			2,873.65				1,652.00				574.04				0.00				16.52				0.00				165.20				0.00				0.00				52.89				413.00				0.00				0.00				0.00				0.00				0.00
	1263			LADISLA SERGIO ANDRES			11/1/2007				2.41			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,336.21				1,652.00				574.04				0.00				16.52				0.00				165.20				0.00				0.00				218.61				413.00				0.00				0.00				0.00				0.00				0.00
	1271			ARRAIN CARLOS SEBASTIAN			12/4/2007				2.32			CHEF		SUPERVISOR		NEUQUEN		Cocina NQN			3,679.49				1,734.00				596.18				500.00				17.34				0.00				173.40				0.00				0.00				224.57				434.00				0.00				0.00				0.00				0.00				0.00
	1272			MARDONES CESAR GUSTAVO			12/4/2007				2.32			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,818.97				1,652.00				574.04				0.00				16.52				0.00				0.00				0.00				0.00				1,163.41				413.00				0.00				0.00				0.00				0.00				0.00
	1273			ZANNINI MARCOS			12/4/2007				2.32			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,430.75				1,652.00				574.04				0.00				16.52				0.00				165.20				0.00				0.00				609.99				413.00				0.00				0.00				0.00				0.00				0.00
	1339			CAMPOS FABIO ERNESTO			6/4/2008				1.82			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,561.21				1,652.00				574.04				0.00				16.52				0.00				165.20				0.00				0.00				740.45				413.00				0.00				0.00				0.00				0.00				0.00
	1410			AGUILERA ROMINA DEL VALLE			3/20/2009				1.03			PATISSIER CHEF		KITCHEN ASSISTANT		NEUQUEN		Cocina NQN			4,336.93				1,734.00				596.18				800.00				17.34				0.00				173.40				0.00				0.00				582.01				434.00				0.00				0.00				0.00				0.00				0.00

																																																																														ADDITIONAL				ON ACCOUNT
																						GROSS				BASIC								COMPANY’S																				EMPLOYEE’S								SALARY																BARGAING				TO FUTURE
FILE				NAME		ENTRY DATE				SENIORITY				JOB		CATEGORY		PLACE		TEAM		INCOME				SALARY				ALI_COMPSE				ADDITIONAL				SENIORITY				REGION				ATTENDANCE				FALLO_CAJA				BOX				OVERTIME				AGREEMENT				LANGUAGE				TKT				ASIST_PEFE				AGREEMENT				INCREASES
	1421			DURAN MAURO DAMIAN			5/26/2009				0.85			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,128.83				1,652.00				574.04				0.00				0.00				0.00				165.20				0.00				0.00				31.55				413.00				0.00				0.00				0.00				0.00				0.00
	1424			MARTINEZ FRANCO MAURO			6/9/2009				0.81			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			3,561.39				1,652.00				574.04				0.00				0.00				0.00				165.20				0.00				0.00				757.15				413.00				0.00				0.00				0.00				0.00				0.00
	1425			SANDOVAL CLAUDIO LUCIANO			6/9/2009				0.81			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			2,804.24				1,652.00				574.04				0.00				0.00				0.00				165.20				0.00				0.00				0.00				413.00				0.00				0.00				0.00				0.00				0.00
	1449			GALLOSI PABLO OMAR			3/25/2010				0.02			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			527.81				1,652.00				574.04				0.00				0.00				0.00				0.00				0.00				0.00				0.00				413.00				0.00				0.00				0.00				0.00				0.00
	1450			CASALS PABLO LUIS			3/25/2010				0.02			COMIS KITCHEN		COMIS		NEUQUEN		Cocina NQN			527.81				1,652.00				574.04				0.00				0.00				0.00				0.00				0.00				0.00				0.00				413.00				0.00				0.00				0.00				0.00				0.00
	1451			FERNANDEZ ELIAN JEREMIAS			3/25/2010				0.02			GENERAL LABORER		GENERAL LABORER		NEUQUEN		Cocina NQN			446.59				1,385.00				501.95				0.00				0.00				0.00				0.00				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1128			EPULEF VERONICA YANINA			7/1/2006				3.75			HOTEL WAITER		HOTEL WAITER		NEUQUEN		Hotel			3,622.55				1,797.00				837.82				0.00				35.94				0.00				179.70				179.70				0.00				53.54				449.00				89.85				0.00				0.00				0.00				0.00
	1136			QUERCI HEBE GRISEL			7/1/2006				3.75			HOTEL WAITER		HOTEL WAITER		NEUQUEN		Hotel			3,903.60				1,797.00				837.82				0.00				35.94				0.00				179.70				179.70				0.00				334.59				449.00				89.85				0.00				0.00				0.00				0.00
	1189			MARTINEZ MARIA FLORENCIA			4/1/2007				3.00			HOTEL OFFICER ASSISTANT		ASSISTANT		NEUQUEN		Hotel			3,979.85				3,550.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				0.00				252.41				0.00				0.00				0.00
	1284			HERNANDEZ MARIA LAURA			12/10/2007				2.31			RECEPCIONIST		RECEPCION HOTEL		NEUQUEN		Hotel			4,197.63				1,797.00				837.82				300.00				17.97				0.00				179.70				179.70				0.00				346.59				449.00				89.85				0.00				0.00				0.00				0.00
	1286			RIVERA MARISA NATALIA			12/10/2007				2.31			HOUSE KEEPER		HOUSE KEEPER		NEUQUEN		Hotel			4,085.16				1,797.00				837.82				179.70				17.97				0.00				179.70				179.70				0.00				354.42				449.00				89.85				0.00				0.00				0.00				0.00
	1294			MARTINEZ LAURA VANESA			1/4/2008				2.24			MAID		MAID		NEUQUEN		Hotel			3,211.56				1,711.00				803.85				0.00				17.11				0.00				0.00				0.00				0.00				251.60				428.00				0.00				0.00				0.00				0.00				0.00
	1295			MORENO ALEJANDRA LUCIA			1/4/2008				2.24			MAID		MAID		NEUQUEN		Hotel			3,381.54				1,711.00				803.85				0.00				17.11				0.00				171.10				0.00				0.00				250.48				428.00				0.00				0.00				0.00				0.00				0.00
	1296			LAZCANO CELIA			1/4/2008				2.24			MAID		MAID		NEUQUEN		Hotel			3,428.51				1,711.00				803.85				0.00				17.11				0.00				171.10				0.00				0.00				297.45				428.00				0.00				0.00				0.00				0.00				0.00
	1297			ESPINOZA CARINA LORENA			1/4/2008				2.24			MAID		MAID		NEUQUEN		Hotel			2,959.96				1,711.00				803.85				0.00				17.11				0.00				0.00				0.00				0.00				0.00				428.00				0.00				0.00				0.00				0.00				0.00
	1298			ESPARZA VANESA LILIANA			1/4/2008				2.24			MAID		MAID		NEUQUEN		Hotel			3,412.86				1,711.00				803.85				0.00				17.11				0.00				171.10				0.00				0.00				281.80				428.00				0.00				0.00				0.00				0.00				0.00
	1306			PIANCIOLA DIEGO FERNANDO			1/10/2008				2.22			HOUSE KEEPING		HOUSE KEEPING		NEUQUEN		Hotel			4,761.71				2,338.00				1,051.51				0.00				23.38				0.00				233.80				0.00				0.00				413.12				585.00				116.90				0.00				0.00				0.00				0.00
	1309			CHESTA NATALIA			1/27/2008				2.18			RECEPCIONIST		RECEPCION HOTEL		NEUQUEN		Hotel			799.87				1,797.00				837.82				0.00				17.97				0.00				179.70				179.70				0.00				0.00				449.00				89.85				0.00				0.00				0.00				0.00
	1314			SCARPA CYNTHIA LORENA			3/13/2008				2.05			RECEPTIONIST SUPERVISOR		RECEPCION HOTEL		NEUQUEN		Hotel			4,491.64				1,797.00				837.82				1,300.00				17.97				0.00				0.00				0.00				0.00				0.00				449.00				89.85				0.00				0.00				0.00				0.00
	1315			JONES ERICCSON ALUN EDYR IAL			3/13/2008				2.05			RECEPCIONIST		RECEPCION HOTEL		NEUQUEN		Hotel			3,835.12				1,797.00				837.82				0.00				17.97				0.00				179.70				179.70				0.00				284.08				449.00				89.85				0.00				0.00				0.00				0.00
	1333			TEJEDA JAVIER NICOLAS			5/8/2008				1.90			LIFEGUARD		LIFEGUARD		NEUQUEN		Hotel			3,389.45				1,772.00				827.94				0.00				17.72				0.00				177.20				0.00				0.00				0.00				443.00				0.00				0.00				0.00				0.00				0.00
	1334			LOPEZ CEPERO INES AILIN			5/8/2008				1.90			LIFEGUARD		LIFEGUARD		NEUQUEN		Hotel			3,521.47				1,772.00				827.94				0.00				17.72				0.00				177.20				0.00				0.00				129.51				443.00				0.00				0.00				0.00				0.00				0.00
	1340			PONCE ROXANA KARINA			6/13/2008				1.80			RECEPCIONIST		RECEPCION HOTEL		NEUQUEN		Hotel			3,896.64				1,797.00				837.82				0.00				17.97				0.00				179.70				179.70				0.00				13.32				449.00				89.85				0.00				0.00				0.00				0.00
	1357			ORDOÑEZ IGNACIO			8/15/2008				1.62			RECEPCIONIST		RECEPCION HOTEL		NEUQUEN		Hotel			4,072.99				1,797.00				837.82				179.70				17.97				0.00				179.70				179.70				0.00				0.00				449.00				89.85				0.00				0.00				0.00				0.00
	1364			CERVERA LUCAS FORTUNATO			10/15/2008				1.46			COURIER		COURIER		NEUQUEN		Hotel			2,903.62				1,563.00				745.39				0.00				15.63				0.00				156.30				0.00				0.00				32.30				391.00				0.00				0.00				0.00				0.00				0.00
	1389			CALANDRI PAOLA ROMINA			12/15/2008				1.29			RECEPCIONIST		HOTEL RECEPCIONIST		NEUQUEN		Hotel			3,700.05				1,797.00				837.82				0.00				17.97				0.00				0.00				179.70				0.00				328.71				449.00				89.85				0.00				0.00				0.00				0.00
	1390			LIMPAYANTE FELIPE JOAQUIN			12/15/2008				1.29			VALET		VALET		NEUQUEN		Hotel			3,397.20				1,711.00				803.85				0.00				17.11				0.00				171.10				0.00				0.00				266.14				428.00				0.00				0.00				0.00				0.00				0.00
	1414			SEPULVEDA VANESA MARICRUZ			4/21/2009				0.94			WAITER HOTEL		WAITER		NEUQUEN		Hotel			3,801.04				1,797.00				837.82				0.00				0.00				0.00				179.70				179.70				0.00				372.82				434.00				0.00				0.00				0.00				0.00				0.00
	1420			VASQUEZ HERRERA PATRICIO ESTEB			5/11/2009				0.89			RECEPCIONIST		HOTEL RECEPCIONIST		NEUQUEN		Hotel			4,046.92				1,797.00				837.82				179.70				0.00				0.00				179.70				179.70				0.00				334.15				449.00				89.85				0.00				0.00				0.00				0.00
	1429			RODRIGUEZ VALVERDE MAXIMILIANO			7/1/2009				0.75			COURIER		COURIER		NEUQUEN		Hotel			3,144.83				1,563.00				745.39				0.00				0.00				0.00				156.30				0.00				0.00				289.14				391.00				0.00				0.00				0.00				0.00				0.00
	1452			CORTEZ LEANDRO MARCELO			3/25/2010				0.02			BAR SUPERVISOR		BAR SUPERVISOR		NEUQUEN		Hotel			1,139.11				1,797.00				837.82				650.00				0.00				0.00				0.00				0.00				0.00				0.00				434.00				0.00				0.00				0.00				0.00				0.00
	675			TROSSERO IVANA MELINA			5/20/2004				5.87			WAITER		WAITER		NEUQUEN		Seasons Restaurant			3,029.49				1,734.00				596.18				0.00				69.36				0.00				0.00				173.40				0.00				22.55				434.00				0.00				0.00				0.00				0.00				0.00
	814			VIVERO VICTOR DANIEL			8/5/2005				4.65			WAITER		WAITER		NEUQUEN		Seasons Restaurant			3,389.45				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				243.79				434.00				0.00				0.00				0.00				0.00				0.00
	862			SOTO MARTIN ALBERTO			10/1/2005				4.50			WAITER		WAITER		NEUQUEN		Seasons Restaurant			3,413.04				1,734.00				596.18				0.00				34.68				0.00				173.40				173.40				0.00				267.38				434.00				0.00				0.00				0.00				0.00				0.00
	1216			GUTIERREZ MAURO ANTONIO			6/1/2007				2.83			SALOON COMIS		SALOON COMIS		NEUQUEN		Seasons Restaurant			2,721.63				1,505.00				534.35				0.00				15.05				0.00				0.00				0.00				0.00				170.13				376.00				0.00				0.00				0.00				0.00				0.00
	1217			ALMAZA CRISTIAN GABRIEL			6/1/2007				2.83			BARMAN		BARMAN		NEUQUEN		Seasons Restaurant			3,206.08				1,734.00				596.18				0.00				17.34				0.00				173.40				0.00				0.00				251.16				434.00				0.00				0.00				0.00				0.00				0.00
	1280			TRIPAILAO VICTOR HUGO			12/4/2007				2.32			WAITER		WAITER		NEUQUEN		Seasons Restaurant			3,370.76				1,734.00				596.18				0.00				17.34				0.00				173.40				173.40				0.00				242.44				434.00				0.00				0.00				0.00				0.00				0.00
	975			HUENTEN CARLOS GABRIEL			2/6/2006				4.15			BARMAN/CASHIER		BARMAN AND CASHIER		COPAHUE		Slots Copahue			3,450.16				1,707.00				588.89				300.00				34.14				341.40				0.00				170.70				0.00				0.00				427.00				0.00				0.00				0.00				0.00				0.00
	1386			SAN MARTIN WALTER DAGOBERTO			12/1/2008				1.33			COMIS KITCHEN		COMIS.		COPAHUE		Slots Copahue			3,199.58				1,551.00				546.77				233.00				15.51				310.20				155.10				0.00				0.00				0.00				388.00				0.00				0.00				0.00				0.00				0.00
	578			VEGA HECTOR ADOLFO			1/17/2003				7.21			LARDER SUPERVISOR		LABOURER		NEUQUEN		Steward			3,898.49				1,505.00				534.35				1,300.00				75.25				0.00				0.00				0.00				0.00				263.24				346.00				0.00				0.00				0.00				0.00				0.00
	1106			REBOLLEDO MARIA DELOURDES			6/1/2006				3.83			FOREMAN		LABOURER		NEUQUEN		Steward			3,240.07				1,505.00				534.35				650.00				30.10				0.00				150.50				0.00				0.00				24.12				346.00				0.00				0.00				0.00				0.00				0.00
	1206			BARGAS MARCELO JAVIER			5/21/2007				2.86			FOREMAN		LABOURER		NEUQUEN		Steward			2,796.42				1,505.00				534.35				0.00				15.05				0.00				150.50				0.00				0.00				245.52				346.00				0.00				0.00				0.00				0.00				0.00
	1220			CARRASCO JUAN PABLO			6/19/2007				2.78			LABOURER		LABOURER		NEUQUEN		Steward			2,609.52				1,385.00				501.95				0.00				13.85				0.00				138.50				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1270			BRIZUELA OSCAR ALEJANDRO			12/4/2007				2.32			LABOURER		LABOURER		NEUQUEN		Steward			2,246.80				1,385.00				501.95				0.00				13.85				0.00				0.00				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1341			PAREDES SEBASTIAN			6/20/2008				1.78			LABOURER		LABOURER		NEUQUEN		Steward			2,385.30				1,385.00				501.95				0.00				13.85				0.00				138.50				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1375			BARRAZA JAVIER ALEJANDRO			11/18/2008				1.36			LABOURER		LABOURER		NEUQUEN		Steward			2,171.91				1,385.00				501.95				0.00				13.85				0.00				0.00				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1376			LLAMIN JOSE LUIS ESTEBAN			11/18/2008				1.36			LABOURER		LABOURER		NEUQUEN		Steward			2,385.30				1,385.00				501.95				0.00				13.85				0.00				138.50				0.00				0.00				0.00				346.00				0.00				0.00				0.00				0.00				0.00
	1377			CICCHITTI ALAN DANIEL			11/18/2008				1.36			LABOURER		LABOURER		NEUQUEN		Steward			2,620.84				1,385.00				501.95				0.00				13.85				0.00				138.50				0.00				0.00				235.54				346.00				0.00				0.00				0.00				0.00				0.00
	1394			FUENTES HECTOR ALFONSO			2/1/2009				1.16			LABOURER		LABOURER		NEUQUEN		Steward			2,552.27				1,385.00				501.95				0.00				13.85				0.00				138.50				0.00				0.00				166.97				346.00				0.00				0.00				0.00				0.00				0.00
	1408			CORSINO DIEGO ALEJANDRO			3/15/2009				1.04			LABOURER		LABOURER		NEUQUEN		Steward			2,404.08				1,385.00				501.95				0.00				13.85				0.00				0.00				0.00				0.00				157.28				346.00				0.00				0.00				0.00				0.00				0.00
							174																567,212.74				293,993.00				106,117.72				22,512.10				7,012.15				8,997.60				21,885.10				13,540.50				0.00				30,867.29				72,379.00				1,105.25				252.41				0.00				0.00				0.00
							688																3,154,769.48				1,841,369.00				106,117.72				22,512.10				7,012.15				81,504.53				21,885.10				21,790.50				659,293.16				159,558.68				72,379.00				1,105.25				124,170.64				73,125.00				94,275.00				3,550.00

ANNEX 6.01(xv)(f)

Disclosure Schedules

Labor Outsorcing Companies

7

Casino Magic S.A
Annex 6.01 (xv)(f)
Outsourcing Agreements

NAME		Description		Agreement
Adecco Argentina S.A		Gastronomic and Casino’s eventual personnel		Y
Manager Personal Eventual		Gastronomic and Casino’s eventual personnel		N
Rest Personal Eventual S.A		Gastronomic and Casino’s eventual personnel		N
Sacatuc SRL		External Security		Y
Deifos Emp. Ser Eventuales S.A		Gastronomic and Casino’s eventual personnel		N
Ceonatura S.R.L		Security & Cleaning		N

Y=		Yes
N=		No. Month by month or when required

ANNEX 6.01(xvi)

Disclosure Schedules

Insurance

8

Casino Magic S.A
Annex 6.01 (xvi)
Insurance

NAME

Casino Magic TRO Boston

Casino Magic TRO LA MERIDIONAL

Casino Magic TRO Liberty

Casino Magic TRO SMG

La Meridional Poliza Isuzu

Liberty Seguros Polizas Resp Civil

MAPFRE Poliza Corsa

MAPFRE Poliza Peugeot

MAPFRE Poliza Cherokee-Toyota

MAPFRE Poliza VW Caddy

Chubb Argentina de Seguros — Robo

ANNEX 6.01(xvii)

Disclosure Schedules

Banks

9

Casino Magic S.A
Annex 6.01 (xvii)
Banks

NAME		ADDRESS
Banco Provincia de Neuquen		Avenida Argentina 41 Neuquen Capital
Banco Provincia de Neuquen		Avenida Argentina 41 Neuquen Capital
Banco Provincia de Neuquen		Avenida Argentina 41 Neuquen Capital
Banco Provincia de Neuquen		Avenida Argentina 41 Neuquen Capital
HSBC		Avenida Argentina 101 Neuquen Capital
HSBC		Avenida Argentina 101 Neuquen Capital
HSBC		Avenida Argentina 101 Neuquen Capital
HSBC		Avenida Argentina 101 Neuquen Capital
Banco Frances		Avenida Argentina 157 Neuquen Capital
Banco Frances		Avenida Argentina 157 Neuquen Capital
Banco Macro		Juan B. Justo 75 Neuquen Capital
Banco Macro		Juan B. Justo 75 Neuquen Capital
Banco Credit coop		Juan B. Justo 160 Neuquen Capital
Bank of America		100 Southeast 2nd Street Miami Fl 33131
The People Bank		152 Lemeuse Street Biloxi Mississippi Ms 39532

ANNEX 6.01(xix)

Disclosure Schedules

List of Slots Machines

10

Casino Magic S.A
Annex 6.01 (xix)
Slots Machines — Neuquen

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				BillAcep		Mod BA		Printer		Progr		Eprom		Par Sheet		SAS				Manufac		Model		Type		Arq		Cabinet		Game Type		Color		Top Award				Trans				Type Coin		Hopper
0.05			0.05			2000			10				101				1			Buck Ahoy		1410480			5020757				74				19			MEI		SC6602		NO		NO		SB000566		SI			5.2			IGT		Reel Touch		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2001			10				101				2			Lucky Larry Lobstermania		1409754			5020758				74				20			MEI		SC6602		NO		NO		SB000565		SI			5.2			IGT		Reel Touch		15L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2002			10				101				3			Tabasco		1409762			5020759				74				21			MEI		SC6602		NO		NO		SB000564		SI			5.2			IGT		Reel Touch		12L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2003			10				101				4			Buck Ahoy		1410478			5020760				74				22			MEI		SC6602		NO		NO		SB000566		SI			5.2			IGT		Reel Touch		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2004			10				101				5			Lucky Larry Lobstermania		1409752			5020761				74				29			MEI		SC6602		NO		NO		SB000565		SI			5.2			IGT		Reel Touch		15L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2005			10				101				6			Buck Ahoy		1410481			5020762				74				30			MEI		SC6602		NO		NO		SB000566		SI			5.2			IGT		Reel Touch		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2006			10				101				7			Tabasco		1409761			5020763				74				31			MEI		SC6602		NO		NO		SB000564		SI			5.2			IGT		Reel Touch		12L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
0.05			0.05			2007			10				101				8			Lucky Larry Lobstermania		1409755			5020764				74				32			MEI		SC6602		NO		NO		SB000565		SI			5.2			IGT		Reel Touch		15L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
1.00			1.00			4040			10				102				1			Double Gold		450624			5021035				17				1			JCM		WBA22		NO		NO		SS8249					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			8,000				1.00			Token $1			400
1.00			1.00			4041			10				102				2			Double Dollars		450657			5021036				17				2			JCM		WBA22		NO		NO		SS3085		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			1,600				1.00			Token $1			400
1.00			1.00			4042			10				102				3			Wild Star Red White & Blue		450649			5021037				17				3			JCM		WBA22		NO		NO		SS3669					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				1.00			Token $1			400
1.00			1.00			4043			10				102				4			Double Diamond		450633			5021038				17				4			JCM		WBA22		NO		NO		SS3441		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			1,600				1.00			Token $1			400
1.00			1.00			4044			10				102				5			Triple Double		450707			5021039				17				5			JCM		WBA22		NO		NO		SS7696		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4045			10				102				6			Time Warp		437429			5021040				17				6			JCM		WBA22		NO		NO		SS4266		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4046			10				102				7			Double Diamond Deluxe		437447			5021041				17				7			JCM		WBA22		NO		NO		SS4248		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4047			10				102				8			Wild Star Red White & Blue		450693			5021042				17				8			JCM		WBA22		NO		NO		SS3655		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4048			10				102				9			Triple Wild		449483			5021043				17				9			JCM		WBA22		NO		NO		SS6242					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4049			10				102				10			Diamond Fives		450632			5021044				17				10			JCM		WBA22		NO		NO		SS7811					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			1,000				1.00			Token $1			400
1.00			1.00			4050			10				102				11			Casino Night		450670			5021045				17				11			JCM		WBA22		NO		NO		SS4423					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4051			10				102				12			Black Widow		450631			5021046				17				12			JCM		WBA22		NO		NO		SS6723					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			4,000				1.00			Token $1			400
MD			0.05			10000			10				103				1			Off the Chart		W1094675			5022010				75				1			JCM		WBA22		NO		NO		V133-X-M-243					5.0			Williams		WMS 550		9L 5c		Video		Up Right		Juego simple		Negro			5,000				0.01			Token $1			400
MD			0.05			10001			10				103				2			Filthy Rich		W1094835			5022011				75				2			JCM		WBA22		NO		NO		V109-4-K-268					5.0			Williams		WMS 550		5L 10c		Video		Up Right		Juego simple		Negro			45,000				0.01			Token $1			400
MD			0.05			10002			10				103				3			Yukon Gold		W1094688			5022012				75				3			JCM		WBA22		NO		NO		V138-X-M-243					5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token $1			400
MD			0.05			10003			10				103				4			Money Groove		W1094402			5022013				75				4			JCM		WBA22		NO		NO		V139-X-M-243					5.0			Williams		WMS 550		9L 5c		Video		Up Right		Juego simple		Negro			25,000				0.01			Token $1			400
MD			0.05			10004			10				103				5			Cash Crop		W1094831			5022014				75				5			JCM		WBA22		NO		NO		V136-X-M-243		SI			5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10005			10				103				6			Wild Streak		W1093836			5022015				75				6			JCM		WBA22		NO		NO		V132-4-K-262					5.0			Williams		WMS 550		15L 10c		Video		Up Right		Juego simple		Negro			15,000				0.01			Token $1			400
MD			0.05			10006			10				103				7			Yukon Gold		W1094850			5022016				75				7			JCM		WBA22		NO		NO		V138-X-M-243					5.0			Williams		WMS 550		9L 5c		Video		Up Right		Juego simple		Negro			38,885				0.01			Token $1			400
MD			0.05			10007			10				103				8			Off the Chart		W1093847			5022017				75				8			JCM		WBA22		NO		NO		V133-X-M-243					5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Token $1			400
MD			0.05			10008			10				103				9			Wild Streak		W1094414			5022018				75				9			JCM		WBA22		NO		NO		V132-4-K-262					5.0			Williams		WMS 550		9L 5c		Video		Up Right		Juego simple		Negro			7,500				0.01			Token $1			400
MD			0.05			10009			10				103				10			Cash Crop		W1094417			5022019				75				10			JCM		WBA22		NO		NO		V136-X-M-243		SI			5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10010			10				103				11			Money to Burn		W1093852			5022020				75				11			JCM		WBA22		NO		NO		V130-X-M-244					5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token $1			400
MD			0.05			10011			10				103				12			Money Groove		W1096067			5022021				75				12			JCM		WBA22		NO		NO		V139-X-M-243					5.0			Williams		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.02			10202			11				111				1			Magical Nights		11270			5021722				16				1			MEI		SC6607		GEN-1		NO		MANAM55US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			25,000				0.01			Token $1			400
MD			0.02			10203			11				111				2			Solstice Gold		7293			5021723				16				2			MEI		SC6607		GEN-1		NO		SOGAM58US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			80,000				0.01			Token $1			400
MD			0.02			10204			11				111				3			King`s Leyend		9507			5021724				16				3			MEI		SC6607		GEN-1		NO		KILAM59US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			25,000				0.01			Token $1			400
MD			0.02			10205			11				111				4			Mariachi Madness		7284			5021725				16				4			MEI		SC6607		GEN-1		NO		MAMAM58US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			25,000				0.01			Token $1			400
MD			0.02			10173			11				111				5			Floppy Shoes		9509			5021680				16				9			MEI		SC6607		GEN-1		NO		CLWA13US					5.0			Konami		Herculite		20L 50c		Video		Up Right		Juego simple		Negro			500,000				0.01			Token $1			400
MD			0.02			10174			11				111				6			Lotus Warrior		7289			5021681				16				19			MEI		SC6607		GEN-1		NO		LOWAM72US					5.0			Konami		Herculite		10L 50c		Video		Up Right		Juego simple		Negro			100,000				0.01			Token $1			400
MD			0.02			10206			11				111				7			Underground Money		9515			5021726				16				5			MEI		SC6607		GEN-1		NO		UGMAM15US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Token $1			400
MD			0.02			10207			11				111				8			King Arthur		11269			5021727				16				6			MEI		SC6607		GEN-1		NO		KIAAM71US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.02			10208			11				111				9			Chinny Chin Chins		7295			5021728				16				7			MEI		SC6607		GEN-1		NO		CCCAM5AUS					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			20,000				0.01			Token $1			400
MD			0.02			10209			11				111				10			Mermaid Princess		9510			5021729				16				8			MEI		SC6607		GEN-1		NO		MEPAM73US					5.2			Konami		Herculite		25L 10c		Video		Up Right		Juego simple		Negro			200,000				0.01			Token $1			400
0.01			0.01			7501			11				112				1			Lion Dance		1899363			5022218				73				1			MEI		SC6607		NO		SI		GK002567		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7502			11				112				2			Coyote Moon		1899361			5022219				73				2			MEI		SC6607		NO		SI		GK002563		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7503			11				112				3			Mystical Mermaid		1899368			5022220				73				3			MEI		SC6607		NO		SI		GK002718		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7504			11				112				4			Wolf Run		1899364			5022221				73				4			MEI		SC6607		NO		SI		GK002906		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7505			11				112				5			Praire Party		1899353			5022222				73				5			MEI		SC6607		NO		SI		GK002720		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7506			11				112				6			Lion Dance		1899362			5022223				73				6			MEI		SC6607		NO		SI		GK002567		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7507			11				112				7			Coyote Moon		1899360			5022224				73				7			MEI		SC6607		NO		SI		GK002563		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7508			11				112				8			Mystical Mermaid		1899350			5022225				73				8			MEI		SC6607		NO		SI		GK002718		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7509			11				112				9			Wolf Run		1899355			5022226				73				9			MEI		SC6607		NO		SI		GK002906		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.01			0.01			7510			11				112				10			Praire Party		1899352			5022227				73				10			MEI		SC6607		NO		SI		GK002720		SI			6.0			IGT		Trimline		40L 10c		Video		Up Right		Juego simple		Negro			1,000,000				0.01			Token 25c			250
0.05			0.05			2168			11				113				1			Cleopatra		1112689			5021898				18				23			JCM		WBA22		GEN-1		NO		I0000648					5.0			IGT		I-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Token $1			400
MD			1.00			10293			12				121				1			Game King		1135538			5021893				93				1			JCM		WBA23		GEN-1		NO		M0000811		SI			5.0			IGT		Game King		Video Poker		Video		Bar Top		Multijuego		Dorado			4,000				0.01			Bill/Ticket			0
MD			1.00			10294			12				121				2			Game King		1408432			5021894				93				2			JCM		WBA23		GEN-1		NO		M0000811		SI			5.0			IGT		Game King		Video Poker		Video		Bar Top		Multijuego		Dorado			4,000				0.01			Bill/Ticket			0
MD			1.00			10295			12				121				3			Game King		1135570			5021895				93				3			JCM		WBA23		GEN-1		NO		M0000811		SI			5.0			IGT		Game King		Video Poker		Video		Bar Top		Multijuego		Dorado			4,000				0.01			Bill/Ticket			0
MD			1.00			10296			12				121				4			Game King		1135590			5021896				93				4			JCM		WBA23		GEN-1		NO		M0000811		SI			5.0			IGT		Game King		Video Poker		Video		Bar Top		Multijuego		Dorado			4,000				0.01			Xxxx/Ticket			0
0.02			0.02			7000			20				201				1			Mistery Mask		11024507			5021638				73				1			JCM		WBA23		GEN-1		NO		PHAN02-A-ZB-STD					5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7001			20				201				2			Babooshka		11024522			5021639				73				2			JCM		WBA23		GEN-1		NO		05B0-A-01-B		Cover			5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7002			20				201				3			Ghost Hunter		11024506			5021640				73				3			JCM		WBA23		GEN-1		NO		GHOS01-A-ZB-STD					5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7003			20				201				4			Crazy Fruits		11024505			5021641				73				4			JCM		WBA23		GEN-1		NO		KSB0-A-01-A		Cover			5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			25,000				0.02			Xxxx/Ticket			0
0.02			0.02			7004			20				201				5			Mistery Mask		11024520			5021648				73				5			JCM		WBA23		GEN-1		NO		PHAN02-A-ZB-STD					5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7005			20				201				6			Dancing Spirit		11024511			5021649				73				6			JCM		WBA23		GEN-1		NO		DASP01-D-ZA-STD					5.2			Atronic		Cashline		21L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7006			20				201				7			Mistery Mask		11024519			5021642				73				7			JCM		WBA23		GEN-1		NO		PHAN02-A-ZB-STD					5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7007			20				201				8			Sphinx ll		11024501			5021643				73				8			JCM		WBA23		GEN-1		NO		QSBS-A-01-B					5.2			Atronic		Cashline		20L 15c		Video		Round Top		Juego simple		Negro			50,000				0.02			Xxxx/Ticket			0
0.02			0.02			7008			20				201				9			Dancing Spirit		11024512			5021644				73				9			JCM		WBA23		GEN-1		NO		DASP01-D-ZA-STD					5.2			Atronic		Cashline		21L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
0.02			0.02			7009			20				201				10			Jumping Jackpots		11024510			5021645				73				10			JCM		WBA23		GEN-1		NO		JUJP01-A-ZA-STD		Cover			5.2			Atronic		Cashline		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.02			Xxxx/Ticket			0
1.00			1.00			4129			20				202				1			Chainsaw & Toasters		1409812			5021491				69				1			MEI		SC6602		GEN-1		NO		SB100002		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			10,000				1.00			Xxxx/Ticket			0
1.00			1.00			4130			20				202				2			Xxxx Xxxxxxx		1173524			5021492				69				2			MEI		SC6602		GEN-1		NO		SB100106		SI			5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			5,000				1.00			Xxxx/Ticket			0
1.00			1.00			4131			20				202				3			Triple Double Stars		1409806			5021493				69				3			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			5,000				1.00			Xxxx/Ticket			0
1.00			1.00			4132			20				202				4			Double Diamond		1410426			5021494				69				4			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			2,500				1.00			Xxxx/Ticket			0
1.00			1.00			4133			20				202				5			Wild Cherry		1410817			5021495				69				5			MEI		SC6602		GEN-1		NO		SB100095		SI			5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				1.00			Xxxx/Ticket			0
1.00			1.00			4134			20				202				6			Wild Cherry		1410815			5021496				69				6			MEI		SC6602		GEN-1		NO		SB100095		SI			5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			5,000				1.00			Xxxx/Ticket			0
1.00			1.00			4135			20				202				7			Triple Double Red White & Blue		1409804			5021497				69				7			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			8,000				1.00			Xxxx/Ticket			0
1.00			1.00			4136			20				202				8			Xxxx Xxxxxxx		1409805			5021498				69				8			MEI		SC6602		GEN-1		NO		SB100106		SI			5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				1.00			Xxxx/Ticket			0
1.00			1.00			4137			20				202				9			Chainsaw & Toasters		1173671			5021499				69				9			MEI		SC6602		GEN-1		NO		SB100002		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			5,000				1.00			Xxxx/Ticket			0
1.00			1.00			4138			20				202				10			Wild Cherry		1409811			5021500				69				10			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			5,000				1.00			Xxxx/Ticket			0
1.00			1.00			4192			20				203				1			Triple Play		360844			5020547				18				9			JCM		WBA23		NO		NO		SS3511					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4193			20				203				2			Sizzling 7’s		360843			5020548				18				10			JCM		WBA23		NO		NO		SS3341					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			1,000				1.00			Token $1			400
1.00			1.00			4194			20				203				3			Slam Dunk		764422			5020549				18				11			JCM		WBA23		NO		NO		SS3659		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4195			20				203				4			Ballon Bars		360842			5020550				18				12			JCM		WBA23		NO		NO		SS3993					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4196			20				203				5			Gold Mountain		764496			5020551				18				13			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4197			20				203				6			Super Joker		360921			5020552				18				14			JCM		WBA23		NO		NO		SS3406					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4198			20				203				7			Slam Dunk		360841			5020553				18				15			JCM		WBA23		NO		NO		SS3659		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4199			20				203				8			Ballon Bars		360839			5020554				18				16			JCM		WBA23		NO		NO		SS3993					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4200			20				203				9			Triple Jackpot		360920			5020555				18				17			JCM		WBA23		NO		NO		SS3271					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			1,199				1.00			Token $1			400
1.00			1.00			4201			20				203				10			Wild Cherry		360838			5020556				18				18			JCM		WBA23		NO		NO		SS3406					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4202			20				203				11			Gold Mountain		868896			5020557				18				19			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4203			20				203				12			Black Tie		788970			5020558				18				20			JCM		WBA23		NO		NO		SS3668					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				1.00			Token $1			400
MD			0.05			10545			20				204				1			Wolf Run		1455737			5022378				19				6			MEI		SC6602		NO		NO		GK002769					5.2			IGT		i-Game+		40L 5c		Video		Slant Top		Juego simple		Negro			5,000				0.01			Xxxx/Ticket			0

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				PB%				%Pgr				Hold%				Xxxx Xxxx				Xxxxx				XX 0x				XX 0x				XX 10c				PB 25c				PB 50c				PB $1				Game 1				Game 2				Game 3				Game 4				Game 5
0.05			0.05			2000			10				101				1			Buck Ahoy		1410480			5020757				74				19				92.567								7.43				7/25/2005				1471
0.05			0.05			2001			10				101				2			Lucky Xxxxx Lobstermania		1409754			5020758				74				20				92.507								7.49				7/25/2005				1472
0.05			0.05			2002			10				101				3			Tabasco		1409762			5020759				74				21				92.313								7.69				7/25/2005				1473
0.05			0.05			2003			10				101				4			Buck Ahoy		1410478			5020760				74				22				92.567								7.43				7/25/2005				1474
0.05			0.05			2004			10				101				5			Lucky Xxxxx Lobstermania		1409752			5020761				74				29				92.507								7.49				7/25/2005				1475
0.05			0.05			2005			10				101				6			Buck Ahoy		1410481			5020762				74				30				92.567								7.43				7/25/2005				1476
0.05			0.05			2006			10				101				7			Tabasco		1409761			5020763				74				31				92.313								7.69				7/25/2005				1477
0.05			0.05			2007			10				101				8			Lucky Xxxxx Lobstermania		1409755			5020764				74				32				92.507								7.49				7/25/2005				1478
1.00			1.00			4040			10				102				1			Double Gold		450624			5021035				17				1				90.000								10.00				7/25/2005				1991
1.00			1.00			4041			10				102				2			Double Dollars		450657			5021036				17				2				92.026								7.97				7/25/2005				1990
1.00			1.00			4042			10				102				3			Wild Star Red White & Blue		450649			5021037				17				3				92.620								7.38				7/25/2005				1989
1.00			1.00			4043			10				102				4			Double Diamond		450633			5021038				17				4				95.012								4.99				7/25/2005				1988
1.00			1.00			4044			10				102				5			Triple Double		450707			5021039				17				5				92.492								7.51				7/25/2005				1987
1.00			1.00			4045			10				102				6			Time Warp		437429			5021040				17				6				90.055								9.94				7/25/2005				1986
1.00			1.00			4046			10				102				7			Double Diamond Deluxe		437447			5021041				17				7				90.103								9.90				7/25/2005				1985
1.00			1.00			4047			10				102				8			Wild Star Red White & Blue		450693			5021042				17				8				92.570								7.43				7/25/2005				1984
1.00			1.00			4048			10				102				9			Triple Wild		449483			5021043				17				9				92.506								7.49				7/25/2005				1983
1.00			1.00			4049			10				102				10			Diamond Fives		450632			5021044				17				10				96.203								3.80				7/25/2005				1982
1.00			1.00			4050			10				102				11			Casino Night		450670			5021045				17				11				90.000								10.00				7/25/2005				1981
1.00			1.00			4051			10				102				12			Black Widow		450631			5021046				17				12				95.010								4.99				7/25/2005				1980
MD			0.05			10000			10				103				1			Off the Chart		W1094675			5022010				75				1				90.666								9.33				7/25/2005				2069								90.00				90.00				92.00
MD			0.05			10001			10				103				2			Filthy Rich		W1094835			5022011				75				2				90.666								9.33				7/25/2005				2070								90.00				90.00				92.00
MD			0.05			10002			10				103				3			Yukon Gold		W1094688			5022012				75				3				90.666								9.33				7/25/2005				2071								90.00				90.00				92.00
MD			0.05			10003			10				103				4			Money Groove		W1094402			5022013				75				4				90.666								9.33				7/25/2005				2072								90.00				90.00				92.00
MD			0.05			10004			10				103				5			Cash Crop		W1094831			5022014				75				5				90.666								9.33				7/25/2005				2073								90.00				90.00				92.00
MD			0.05			10005			10				103				6			Wild Streak		W1093836			5022015				75				6				90.666								9.33				7/25/2005				2074								90.00				90.00				92.00
MD			0.05			10006			10				103				7			Yukon Gold		W1094850			5022016				75				7				90.666								9.33				7/25/2005				2063								90.00				90.00				92.00
MD			0.05			10007			10				103				8			Off the Chart		W1093847			5022017				75				8				90.666								9.33				7/25/2005				2064								90.00				90.00				92.00
MD			0.05			10008			10				103				9			Wild Streak		W1094414			5022018				75				9				90.666								9.33				7/25/2005				2065								90.00				90.00				92.00
MD			0.05			10009			10				103				10			Cash Crop		W1094417			5022019				75				10				90.666								9.33				7/25/2005				2066								90.00				90.00				92.00
MD			0.05			10010			10				103				11			Money to Burn		W1093852			5022020				75				11				90.666								9.33				7/25/2005				2067								90.00				90.00				92.00
MD			0.05			10011			10				103				12			Money Groove		W1096067			5022021				75				12				90.666								9.33				7/25/2005				2068								90.00				90.00				92.00
MD			0.02			10202			11				111				1			Magical Nights		11270			5021722				16				1				91.373								8.63				11/6/2008				1347				90.12				92.00				92.00
MD			0.02			10203			11				111				2			Solstice Gold		7293			5021723				16				2				91.336								8.66				11/6/2008				1348				90.09				91.96				91.96
MD			0.02			10204			11				111				3			King`s Leyend		9507			5021724				16				3				91.430								8.57				11/6/2008				1349				90.09				92.10				92.10
MD			0.02			10205			11				111				4			Mariachi Madness		7284			5021725				16				4				91.237								8.76				11/6/2008				1350				89.97				91.87				91.87
MD			0.02			10173			11				111				5			Floppy Shoes		9509			5021680				16				9				91.196								8.80				8/15/2008				1355				89.97				91.81				91.81
MD			0.02			10174			11				111				6			Lotus Warrior		7289			5021681				16				19				91.373								8.63				8/15/2008				1356				90.20				91.96				91.96
MD			0.02			10206			11				111				7			Underground Money		9515			5021726				16				5				91.330								8.67				11/6/2008				1351				90.09				91.95				91.95
MD			0.02			10207			11				111				8			Xxxx Xxxxxx		11269			5021727				16				6				91.390								8.61				11/6/2008				1352				90.19				91.99				91.99
MD			0.02			10208			11				111				9			Xxxxxx Xxxx Chins		7295			5021728				16				7				91.393								8.61				11/6/2008				1353				90.06				92.06				92.06
MD			0.02			10209			11				111				10			Mermaid Princess		9510			5021729				16				8				91.353								8.65				11/6/2008				1354				90.08				91.99				91.99
0.01			0.01			7501			11				112				1			Lion Dance		1899363			5022218				73				1				88.980				3.400				7.62				12/7/2009				1689
0.01			0.01			7502			11				112				2			Coyote Moon		1899361			5022219				73				2				88.990				3.400				7.61				12/7/2009				1686
0.01			0.01			7503			11				112				3			Mystical Mermaid		1899368			5022220				73				3				88.950				3.400				7.65				12/7/2009				1694
0.01			0.01			7504			11				112				4			Wolf Run		1899364			5022221				73				4				88.990				3.400				7.61				12/7/2009				1690
0.01			0.01			7505			11				112				5			Praire Party		1899353			5022222				73				5				88.980				3.400				7.62				12/7/2009				1678
0.01			0.01			7506			11				112				6			Lion Dance		1899362			5022223				73				6				88.980				3.400				7.62				12/7/2009				1688
0.01			0.01			7507			11				112				7			Coyote Moon		1899360			5022224				73				7				88.990				3.400				7.61				12/7/2009				1685
0.01			0.01			7508			11				112				8			Mystical Mermaid		1899350			5022225				73				8				88.950				3.400				7.65				12/7/2009				1675
0.01			0.01			7509			11				112				9			Wolf Run		1899355			5022226				73				9				88.990				3.400				7.61				12/7/2009				1680
0.01			0.01			7510			11				112				10			Praire Party		1899352			5022227				73				10				88.980				3.400				7.62				12/7/2009				1677
0.05			0.05			2168			11				113				1			Cleopatra		1112689			5021898				18				23				90.010								9.99				6/19/2007				1411
MD			1.00			10293			12				121				1			Game King		1135538			5021893				93				1				95.541								4.46				5/30/2009				1309				96.80				96.40				96.80				94.98				94.98				94.98				94.98				94.98				94.97
MD			1.00			10294			12				121				2			Game King		1408432			5021894				93				2				95.541								4.46				5/30/2009				1310				96.80				96.40				96.80				94.98				94.98				94.98				94.98				94.98				94.97
MD			1.00			10295			12				121				3			Game King		1135570			5021895				93				3				95.541								4.46				5/30/2009				1311				96.80				96.40				96.80				94.98				94.98				94.98				94.98				94.98				94.97
MD			1.00			10296			12				121				4			Game King		1135590			5021896				93				4				95.541								4.46				5/30/2009				1312				96.80				96.40				96.80				94.98				94.98				94.98				94.98				94.98				94.97
0.02			0.02			7000			20				201				1			Mistery Mask		11024507			5021638				73				1				88.100								11.90				6/6/2008				1389
0.02			0.02			7001			20				201				2			Babooshka		11024522			5021639				73				2				88.200								11.80				6/6/2008				1390
0.02			0.02			7002			20				201				3			Ghost Hunter		11024506			5021640				73				3				88.110								11.89				6/6/2008				1391
0.02			0.02			7003			20				201				4			Crazy Fruits		11024505			5021641				73				4				88.100								11.90				6/6/2008				1392
0.02			0.02			7004			20				201				5			Mistery Mask		11024520			5021648				73				5				88.100								11.90				6/27/2008				1393
0.02			0.02			7005			20				201				6			Dancing Spirit		11024511			5021649				73				6				88.030								11.97				6/27/2008				1394
0.02			0.02			7006			20				201				7			Mistery Mask		11024519			5021642				73				7				88.100								11.90				6/6/2008				1395
0.02			0.02			7007			20				201				8			Sphinx ll		11024501			5021643				73				8				88.050								11.95				6/6/2008				1396
0.02			0.02			7008			20				201				9			Dancing Spirit		11024512			5021644				73				9				88.030								11.97				6/6/2008				1409
0.02			0.02			7009			20				201				10			Jumping Jackpots		11024510			5021645				73				10				88.010								11.99				6/6/2008				1410
1.00			1.00			4129			20				202				1			Chainsaw & Toasters		1409812			5021491				69				1				94.980								5.02				7/27/2007				1422
1.00			1.00			4130			20				202				2			Xxxx Xxxxxxx		1173524			5021492				69				2				92.460								7.54				7/27/2007				1423
1.00			1.00			4131			20				202				3			Triple Double Stars		1409806			5021493				69				3				92.510								7.49				7/27/2007				1424
1.00			1.00			4132			20				202				4			Double Diamond		1410426			5021494				69				4				92.580								7.42				7/27/2007				1425
1.00			1.00			4133			20				202				5			Wild Cherry		1410817			5021495				69				5				92.650								7.35				7/27/2007				1426
1.00			1.00			4134			20				202				6			Wild Cherry		1410815			5021496				69				6				92.650								7.35				7/27/2007				1427
1.00			1.00			4135			20				202				7			Triple Double Red White & Blue		1409804			5021497				69				7				90.020								9.98				7/27/2007				1428
1.00			1.00			4136			20				202				8			Xxxx Xxxxxxx		1409805			5021498				69				8				93.960								6.04				7/27/2007				1429
1.00			1.00			4137			20				202				9			Chainsaw & Toasters		1173671			5021499				69				9				92.500								7.50				7/27/2007				1430
1.00			1.00			4138			20				202				10			Wild Cherry		1409811			5021500				69				10				92.480								7.52				7/27/2007				1431
1.00			1.00			4192			20				203				1			Triple Play		360844			5020547				18				9				90.029								9.97				1/28/2010
1.00			1.00			4193			20				203				2			Sizzling 7’s		360843			5020548				18				10				92.611								7.39				1/28/2010
1.00			1.00			4194			20				203				3			Slam Dunk		764422			5020549				18				11				92.000								8.00				1/28/2010
1.00			1.00			4195			20				203				4			Ballon Bars		360842			5020550				18				12				92.418								7.58				1/28/2010
1.00			1.00			4196			20				203				5			Gold Mountain		764496			5020551				18				13				92.584								7.42				1/28/2010
1.00			1.00			4197			20				203				6			Super Joker		360921			5020552				18				14				95.000								5.00				1/28/2010
1.00			1.00			4198			20				203				7			Slam Dunk		360841			5020553				18				15				92.510								7.49				1/28/2010
1.00			1.00			4199			20				203				8			Ballon Bars		360839			5020554				18				16				92.418								7.58				1/28/2010
1.00			1.00			4200			20				203				9			Triple Jackpot		360920			5020555				18				17				92.393								7.61				1/28/2010
1.00			1.00			4201			20				203				10			Wild Cherry		360838			5020556				18				18				95.063								4.94				1/28/2010
1.00			1.00			4202			20				203				11			Gold Mountain		868896			5020557				18				19				92.584								7.42				1/28/2010
1.00			1.00			4203			20				203				12			Black Tie		788970			5020558				18				20				95.131								4.87				1/28/2010
MD			0.05			10545			20				204				1			Wolf Run		1455737			5022378				19				6				92.510								7.49				7/25/2005				1417								92.51				92.51				92.51

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				BillAcep		Mod BA		Printer		Progr		Eprom		Par Sheet		SAS				Manufac		Model		Type		Arq		Cabinet		Game Type		Color		Top Award				Trans				Type Coin		Xxxxxx
MD			0.05			10546			20				204				2			Davinci Diamonds		1455730			5022379				19				7			MEI		SC6602		NO		NO		GK001875					5.2			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			25,000				0.01			Xxxx/Ticket			0
MD			0.05			10547			20				204				3			Aztec Temple		1455734			5022380				19				8			MEI		SC6602		NO		NO		GK001402					5.2			IGT		i-Game+		25L 5c		Video		Slant Top		Juego simple		Negro			125,000				0.01			Xxxx/Ticket			0
MD			0.05			10548			20				204				4			Cats		1455729			5022381				19				9			MEI		SC6602		NO		NO		GK002910					5.2			IGT		i-Game+		30L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10060			20				204				5			Turkey Shoot		1455733			5020654				19				10			MEI		SC6602		NO		NO		I0001487		SI			5.0			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			125,000				0.01			Xxxx/Ticket			0
MD			0.05			10505			20				204				6			Rembrandt Riches		1455732			5022336				19				5			MEI		SC6602		NO		NO		GK002904					5.2			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			25,000				0.01			Xxxx/Ticket			0
MD			0.05			10506			20				204				7			Coyote Moon		1455728			5022337				19				4			MEI		SC6602		NO		NO		GK002779					5.2			IGT		i-Game+		40L 5c		Video		Slant Top		Juego simple		Negro			5,000				0.01			Xxxx/Ticket			0
MD			0.05			10507			20				204				8			Abracadabra		1455736			5022338				19				3			MEI		SC6602		NO		NO		GK002982					5.2			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			15,000				0.01			Xxxx/Ticket			0
MD			0.05			10508			20				204				9			Festival Fantastico		1455731			5022339				19				2			MEI		SC6602		NO		NO		GK000223					5.2			IGT		i-Game+		25L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10509			20				204				10			Ducks in a Row		1455735			5022340				19				1			MEI		SC6602		NO		NO		GK000247					5.2			IGT		i-Game+		30L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
0.10			0.10			1108			20				205				1			Break the spell		11005467			5020109				52				7			JCM		WBA23		GEN-1		NO		B595-A-04-B-9201					5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			25,000				0.10			Token 10c			200
0.10			0.10			1109			20				205				2			Sphinx ll		11005465			5020110				52				8			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1110			20				205				3			Sphinx ll		11017989			5020111				52				9			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1111			20				205				4			Sphinx ll		11017990			5020112				52				10			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1112			20				205				5			Sphinx ll		11017985			5020113				52				11			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1113			20				205				6			Sphinx ll		11017988			5020114				52				12			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1114			20				205				7			Desperado		11005466			5020115				52				13			JCM		WBA23		GEN-1		NO		W595-E-04-B-9204		SI			5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
0.10			0.10			1115			20				205				8			Sphinx ll		11017986			5020116				52				14			JCM		WBA23		GEN-1		NO		Q595-A-03-B-9216		Cover			5.2			Atronic		Cashline		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.10			Token 10c			200
MD			0.05			10048			21				211				1			Wild Streak		W1046070			5022003				70				1			JCM		WBA23		NO		NO		V132-4-K-262					5.0			Xxxxxxxx		WMS 550		15L 10c		Video		Up Right		Juego simple		Negro			15,000				0.01			Token 25c			500
MD			0.05			10049			21				211				2			Money Groove		W1094392			5022004				70				2			JCM		WBA23		NO		NO		V139-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token 25c			500
MD			0.05			10050			21				211				3			Off the Chart		W1094682			5022005				70				3			JCM		WBA23		NO		NO		V133-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Token 25c			500
MD			0.05			10051			21				211				4			Yukon Gold		W1096044			5022006				70				4			JCM		WBA23		NO		NO		V138-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token 25c			500
MD			0.05			10052			21				211				5			Cash Crop		W1093858			5022007				70				5			JCM		WBA23		NO		NO		V136-X-M-243		SI			5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token 25c			500
MD			0.05			10053			21				211				6			Filthy Rich		W1094832			5022008				70				6			JCM		WBA23		NO		NO		V109-4-K-268					5.0			Xxxxxxxx		WMS 550		5L 18c		Video		Up Right		Juego simple		Negro			45,000				0.01			Token 25c			500
MD			0.05			10054			21				211				7			Money to Burn		W1094856			5022009				70				7			JCM		WBA23		NO		NO		V130-X-M-244					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token 25c			500
MD			0.05			10305			21				211				8			X-Mars the Spot		W1094687			5022000				70				8			JCM		WBA23		NO		NO		I226-4-K-308AA					5.0			Xxxxxxxx		WMS 550		20L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token 25c			500
MD			0.05			10515			21				212				1			Dragon Gold		1174458			5021443				21				1			MEI		SC6602		GEN-1		NO		I0001167					5.2			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10516			21				212				2			Xxxxx Xxxxxx		1174165			5021444				21				2			MEI		SC6602		GEN-1		NO		I0001354					5.2			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10517			21				212				3			Deep Pockets		1174472			5021445				21				3			MEI		SC6602		GEN-1		NO		I0001389					5.2			IGT		i-Game+		25L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10518			21				212				4			Jackpot Jungle		1174177			5021446				21				4			MEI		SC6602		GEN-1		NO		I0002046					5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			30,000				0.01			Xxxx/Ticket			0
MD			0.05			10519			21				212				5			Totally Puzzled		1174183			5021447				21				5			MEI		SC6602		GEN-1		NO		I0000727					5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.05			10520			21				212				6			Hexbreaker		1174473			5021448				21				6			MEI		SC6602		GEN-1		NO		I0000725		SI			5.2			IGT		i-Game+		13L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10521			21				212				7			Used Cars		1174176			5021449				21				7			MEI		SC6602		GEN-1		NO		I0001153					5.2			IGT		i-Game+		9L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10522			21				212				8			Dragon Gold		1174477			5021450				21				8			MEI		SC6602		GEN-1		NO		I0001167					5.2			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10523			21				212				9			Super Xxxxx Shrimpmanía		1174456			5021451				21				9			JCM		WBA22		GEN-1		NO		I0001303		SI			5.2			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10524			21				212				10			Hoot Loot		1174178			5021452				21				10			JCM		WBA22		GEN-1		NO		I0001537		SI			5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.02			10379			21				213				1			Solstice Gold		7307			5022125				52				1			MEI		SC6602		GEN-1		NO		SOGAM58US					5.2			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10380			21				213				2			Inspector Winmore		7310			5022126				52				2			MEI		SC6602		GEN-1		NO		INWAM55US					5.2			Konami		Herculite		10L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10381			21				213				3			Coinopolis		7312			5022127				52				3			MEI		SC6602		GEN-1		NO		COIAM57US					5.2			Konami		Herculite		10L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.02			10382			21				213				4			Solstice Gold		6561			5022128				52				4			MEI		SC6602		GEN-1		NO		SOGAM58US					5.2			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10383			21				213				5			Lucky Xxx		7300			5022129				52				5			MEI		SC6602		GEN-1		NO		LULAM55US					5.2			Konami		Herculite		10L 20c		Video		Up Right		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10384			21				213				6			Ghastly Gold		7311			5022130				52				6			MEI		SC6602		GEN-1		NO		GHGAM59US					5.2			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
0.25			0.25			3334			22				221				1			White Stars		1405763			5021753				22				1			MEI		SC6602		NO		NO		LS014018					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			15,000				0.25			Token 25c			250
0.25			0.25			3335			22				221				2			12 Times Pay		1406632			5021754				22				2			MEI		SC6602		NO		NO		LS014327					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			25,000				0.25			Token 25c			250
0.25			0.25			3336			22				221				3			Triple Double Wild Cherry		1321966			5021755				22				3			MEI		SC6602		NO		NO		LS019273					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			7,500				0.25			Token 25c			250
0.25			0.25			3337			22				221				4			Triple Double Strike		1405752			5021756				22				4			MEI		SC6602		NO		NO		LS017385					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			15,000				0.25			Token 25c			250
0.25			0.25			3338			22				221				5			Triple Double Diamond		1405399			5021757				22				5			MEI		SC6602		NO		NO		LS007703					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			4,000				0.25			Token 25c			250
0.25			0.25			3339			22				221				6			Double Diamond Deluxe		1405393			5021758				22				6			MEI		SC6602		NO		NO		LS004247					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3340			22				221				7			Double Diamond		1406640			5021759				22				7			MEI		SC6602		NO		NO		LS007252					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			1,600				0.25			Token 25c			250
0.25			0.25			3341			22				221				8			Five Times Pay		1406652			5021760				22				8			MEI		SC6602		NO		NO		LS007271					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Token 25c			250
0.25			0.25			3342			22				221				9			Triple Double Stars		1405407			5021761				22				9			MEI		SC6602		NO		NO		LS015478					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			7,500				0.25			Token 25c			250
0.25			0.25			3343			22				221				10			Wild Cherry		1406620			5021762				22				10			MEI		SC6602		NO		NO		LS013619					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Token 25c			250
0.25			0.25			3344			22				222				1			Ten Times Pay		1403303			5021791				77				1			MEI		SC6602		NO		NO		LS013173					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			20,000				0.25			Token 25c			250
0.25			0.25			3345			22				222				2			Double Red White & Blue		1405886			5021792				77				2			MEI		SC6602		NO		NO		SS4713					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Token 25c			250
0.25			0.25			3346			22				222				3			Triple Butterfly Sevens		1406633			5021793				77				3			MEI		SC6602		NO		NO		LS023106					5.2			IGT		S2000		9LRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Token 25c			250
0.25			0.25			3347			22				222				4			Double Double Diamond		1409026			5021794				77				4			MEI		SC6602		NO		NO		SS6208					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			8,000				0.25			Token 25c			250
0.25			0.25			3348			22				222				5			Dozens of Diamond		1407300			5021795				77				5			MEI		SC6602		NO		NO		SS8876					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			25,000				0.25			Token 25c			250
0.25			0.25			3349			22				222				6			Red White & Blue		1405881			5021796				77				6			MEI		SC6602		NO		NO		LS003281					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Token 25c			250
0.25			0.25			3350			22				222				7			Double Dollars		1405895			5021797				77				7			MEI		SC6602		NO		NO		SS3100					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			2,400				0.25			Token 25c			250
0.25			0.25			3351			22				222				8			Five Times Pay		1406642			5021798				77				8			MEI		SC6602		NO		NO		SS7723					5.2			IGT		S2000		5CMRS		Reels		Up Right		Juego simple		Negro			20,000				0.25			Token 25c			250
0.25			0.25			3352			22				222				9			Double Hot Peppers		1405905			5021799				77				9			MEI		SC6602		NO		NO		SS7257					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				0.25			Token 25c			250
0.25			0.25			3353			22				222				10			Ten Times Pay		1409037			5021800				77				10			MEI		SC6602		NO		NO		SS7851					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
MD			0.02			10355			22				223				1			Lucky Xxx		7301			5022093				8				1			MEI		SC6602		GEN-1		NO		LULAM55US					5.0			Konami		Herculite		10L 20c		Video		Up Right		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10356			22				223				2			White Russia		7305			5022094				8				2			MEI		SC6602		GEN-1		NO		WHRAM71US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Xxxx/Ticket			0
MD			0.02			10357			22				223				3			Cashlantis		7309			5022095				8				3			MEI		SC6602		GEN-1		NO		CASAM71US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			40,000				0.01			Xxxx/Ticket			0
MD			0.02			10358			22				223				4			Egyptian King		6555			5022096				8				4			MEI		SC6602		GEN-1		NO		EGKAM59US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.02			10359			22				223				5			Mariachi Madness		6562			5022097				8				5			MEI		SC6602		GEN-1		NO		MAMAM58US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			25,000				0.01			Xxxx/Ticket			0
MD			0.02			10360			22				223				6			King’s Leyend		7302			5022098				8				6			MEI		SC6602		GEN-1		NO		KILAM59US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			7,500				0.01			Xxxx/Ticket			0
MD			0.02			10361			22				223				7			Lawmans Loot		7299			5022099				8				7			MEI		SC6602		GEN-1		NO		LALAM56US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			60,000				0.01			Xxxx/Ticket			0
MD			0.02			10362			22				223				8			Magical Nights		6559			5022100				8				8			MEI		SC6602		GEN-1		NO		MANAM55US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			150,000				0.01			Xxxx/Ticket			0
MD			0.02			10363			22				223				9			Spice It Up		6557			5022101				8				9			MEI		SC6602		GEN-1		NO		SIUAM59US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Xxxx/Ticket			0
MD			0.02			10364			22				223				10			Solstice Gold		7308			5022102				8				10			MEI		SC6602		GEN-1		NO		SOGAM58US					5.0			Konami		Herculite		30L 10c		Video		Up Right		Juego simple		Negro			40,000				0.01			Xxxx/Ticket			0
0.05			0.05			2184			23				231				1			Double Diamond 2000		1175441			5021387				5				10			MEI		SC6607		GEN-1		NO		I0000522		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			80,000				0.05			Token 25c			500
0.05			0.05			2183			23				231				2			Tailgate Party		1174880			5021386				5				9			MEI		SC6607		GEN-1		NO		I0000795		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2182			23				231				3			My Rich Uncle		1174516			5021385				5				8			MEI		SC6607		GEN-1		NO		I0000574		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2181			23				231				4			Enchanted Unicorn		1174854			5021902				5				7			MEI		SC6607		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Token 25c			500
0.05			0.05			2180			23				231				5			Cleopatra		1175316			5021901				5				6			MEI		SC6607		GEN-1		NO		I0000647		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2179			23				231				6			Leopard Spots		1175466			5021382				5				5			MEI		SC6607		GEN-1		NO		I0000517		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2178			23				231				7			Elephant King		1175425			5021381				5				4			MEI		SC6607		GEN-1		NO		I0000519		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2177			23				231				8			Rich Girl		1174901			5021380				5				3			MEI		SC6607		GEN-1		NO		I0000661		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2176			23				231				9			Neon Nights		1174547			5021379				5				2			MEI		SC6607		GEN-1		NO		I0000657					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
0.05			0.05			2175			23				231				10			Catch a Wave		1175290			5021900				5				1			MEI		SC6607		GEN-1		NO		I0000455		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Token 25c			500
MD			0.05			10012			23				232				1			Yukon Gold		W1094686			5022027				25				1			JCM		WBA22		NO		NO		V138-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token $1			400
MD			0.05			10013			23				232				2			Reel Em ’In		W1094404			5022026				25				2			JCM		WBA22		NO		NO		V108-4-K-268					5.0			Xxxxxxxx		WMS 550		5L 9c		Video		Up Right		Juego simple		Negro			22,500				0.01			Token $1			400
MD			0.05			10014			23				232				3			Money Groove		W1094826			5022025				25				3			JCM		WBA22		NO		NO		V139-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10015			23				232				4			Swingin’s in the Green		W1093846			5022024				25				4			JCM		WBA22		NO		NO		V131-4-K-258					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Token $1			400
MD			0.05			10016			23				232				5			Jackpot Party		W1094412			5022023				25				5			JCM		WBA22		NO		NO		V121-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10017			23				232				6			Cash Crop		W1093848			5022022				25				6			JCM		WBA22		NO		NO		V136-X-M-243		SI			5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10018			23				232				7			Reel Em ’In		W1093885			5022033				25				7			JCM		WBA22		NO		NO		V108-4-K-268					5.0			Xxxxxxxx		WMS 550		5L 5c		Video		Up Right		Juego simple		Negro			22,500				0.01			Token $1			400
MD			0.05			10019			23				232				8			Swingin’s in the Green		W1094393			5022032				25				8			JCM		WBA22		NO		NO		V131-4-K-258					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Token $1			400
MD			0.05			10020			23				232				9			Yukon Gold		W1094430			5022031				25				9			JCM		WBA22		NO		NO		V138-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			77,770				0.01			Token $1			400
MD			0.05			10021			23				232				10			Off the Chart		W1094862			5022030				25				10			JCM		WBA22		NO		NO		V133-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			10,000				0.01			Token $1			400
MD			0.05			10022			23				232				11			Cash Crop		W1094424			5022029				25				11			JCM		WBA22		NO		NO		V136-X-M-243		SI			5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
MD			0.05			10023			23				232				12			Money Groove		W1094867			5022028				25				12			JCM		WBA22		NO		NO		V139-X-M-243					5.0			Xxxxxxxx		WMS 550		9L 10c		Video		Up Right		Juego simple		Negro			50,000				0.01			Token $1			400
0.10			0.10			1060			23				233				1			Game King		1041050			5020722				2				1			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 00x			000

Xxx		Xxxx Xxx				XXXX		X				R				L				GAME		Serial #		# UID				CAD				MID				PB%				%Pgr				Hold%				Xxxx Xxxx				Xxxxx				XX 0x				XX 0x				XX 10c				PB 25c				PB 50c				PB $1				Game 1				Game 2				Game 3				Game 4				Game 5
MD			0.05			10546			20				204				2			Davinci Diamonds		1455730			5022379				19				7				92.500				7.50				7/25/2005				1418								92.50				92.50				92.50
MD			0.05			10547			20				204				3			Aztec Temple		1455734			5022380				19				8				92.520				7.48				7/25/2005				1419								92.52				92.52				92.52
MD			0.05			10548			20				204				4			Cats		1455729			5022381				19				9				91.550				8.45				7/25/2005				1420								91.55				91.55				91.55
MD			0.05			10060			20				204				5			Turkey Shoot		1455733			5020654				19				10				92.580				7.42				7/25/2005				1421								91.25				92.50				93.99
MD			0.05			10505			20				204				6			Rembrandt Riches		1455732			5022336				19				5				92.500				7.50				7/25/2005				1416								92.50				92.50				92.50
MD			0.05			10506			20				204				7			Coyote Moon		1455728			5022337				19				4				92.510				7.49				7/25/2005				1415								92.51				92.51				92.51
MD			0.05			10507			20				204				8			Abracadabra		1455736			5022338				19				3				91.520				8.48				7/25/2005				1414								91.52				91.52				91.52
MD			0.05			10508			20				204				9			Festival Fantastico		1455731			5022339				19				2				92.500				7.50				7/25/2005				1413								92.50				92.50				92.50
MD			0.05			10509			20				204				10			Ducks in a Row		1455735			5022340				19				1				92.500				7.50				7/25/2005				1412								92.50				92.50				92.50
0.10			0.10			1108			20				205				1			Break the spell		11005467			5020109				52				7				92.010				7.99				7/25/2005				2136
0.10			0.10			1109			20				205				2			Sphinx ll		11005465			5020110				52				8				93.100				6.90				7/25/2005				2137
0.10			0.10			1110			20				205				3			Sphinx ll		11017989			5020111				52				9				92.160				7.84				7/25/2005				2138
0.10			0.10			1111			20				205				4			Sphinx ll		11017990			5020112				52				10				92.160				7.84				7/25/2005				2139
0.10			0.10			1112			20				205				5			Sphinx ll		11017985			5020113				52				11				92.160				7.84				7/25/2005				2140
0.10			0.10			1113			20				205				6			Sphinx ll		11017988			5020114				52				12				92.160				7.84				7/25/2005				2141
0.10			0.10			1114			20				205				7			Desperado		11005466			5020115				52				13				92.040				7.96				7/25/2005				2142
0.10			0.10			1115			20				205				8			Sphinx ll		11017986			5020116				52				14				92.160				7.84				7/25/2005				2143
MD			0.05			10048			21				211				1			Wild Streak		W1046070			5022003				70				1				90.666				9.33				7/25/2005				1463								90.00				90.00				92.00
MD			0.05			10049			21				211				2			Money Groove		W1094392			5022004				70				2				90.666				9.33				7/25/2005				1464								90.00				90.00				92.00
MD			0.05			10050			21				211				3			Off the Chart		W1094682			5022005				70				3				90.666				9.33				7/25/2005				1465								90.00				90.00				92.00
MD			0.05			10051			21				211				4			Yukon Gold		W1096044			5022006				70				4				90.666				9.33				7/25/2005				1466								90.00				90.00				92.00
MD			0.05			10052			21				211				5			Cash Crop		W1093858			5022007				70				5				90.666				9.33				7/25/2005				1467								90.00				90.00				92.00
MD			0.05			10053			21				211				6			Filthy Rich		W1094832			5022008				70				6				90.666				9.33				7/25/2005				1468								90.00				90.00				92.00
MD			0.05			10054			21				211				7			Money to Burn		W1094856			5022009				70				7				90.666				9.33				7/25/2005				1469								90.00				90.00				92.00
MD			0.05			10305			21				211				8			X-Mars the Spot		W1094687			5022000				70				8				90.666				9.33				7/25/2005				1470								90.00				90.00				92.00
MD			0.05			10515			21				212				1			Dragon Gold		1174458			5021443				21				1				90.866				9.13				7/10/2007				1433								90.03				90.03				92.54
MD			0.05			10516			21				212				2			Xxxxx Xxxxxx		1174165			5021444				21				2				90.816				9.18				7/10/2007				1434								89.97				89.97				92.51
MD			0.05			10517			21				212				3			Deep Pockets		1174472			5021445				21				3				90.860				9.14				7/10/2007				1435								90.03				90.03				92.52
MD			0.05			10518			21				212				4			Jackpot Jungle		1174177			5021446				21				4				94.010				5.99				7/10/2007				1436								94.01				94.01				94.01
MD			0.05			10519			21				212				5			Totally Puzzled		1174183			5021447				21				5				90.843				9.16				7/10/2007				1437								90.02				90.02				92.49
MD			0.05			10520			21				212				6			Hexbreaker		1174473			5021448				21				6				90.853				9.15				7/10/2007				1438								90.02				90.02				92.52
MD			0.05			10521			21				212				7			Used Cars		1174176			5021449				21				7				90.846				9.15				7/10/2007				1439								90.02				90.02				92.50
MD			0.05			10522			21				212				8			Dragon Gold		1174477			5021450				21				8				90.866				9.13				7/10/2007				1440								90.03				90.03				92.54
MD			0.05			10523			21				212				9			Super Xxxxx Shrimpmanía		1174456			5021451				21				9				90.843				9.16				7/10/2007				1441								90.01				90.01				92.51
MD			0.05			10524			21				212				10			Hoot Loot		1174178			5021452				21				10				90.856				9.14				7/10/2007				1442								90.02				90.02				92.53
MD			0.02			10379			21				213				1			Solstice Gold		7307			5022125				52				1				89.410				10.59				10/27/2009				2130				88.05				90.09				90.09
MD			0.02			10380			21				213				2			Inspector Winmore		7310			5022126				52				2				89.140				10.86				10/27/2009				2131				87.34				90.04				90.04
MD			0.02			10381			21				213				3			Coinopolis		7312			5022127				52				3				89.743				10.26				10/27/2009				2132				88.89				90.17				90.17
MD			0.02			10382			21				213				4			Solstice Gold		6561			5022128				52				4				89.410				10.59				10/27/2009				2133				88.05				90.09				90.09
MD			0.02			10383			21				213				5			Lucky Xxx		7300			5022129				52				5				89.356				10.64				10/27/2009				2134				88.03				90.02				90.02
MD			0.02			10384			21				213				6			Ghastly Gold		7311			5022130				52				6				89.423				10.58				10/27/2009				2135				88.09				90.09				90.09
0.25			0.25			3334			22				221				1			White Stars		1405763			5021753				22				1				92.510				7.49				2/9/2009				1443
0.25			0.25			3335			22				221				2			12 Times Pay		1406632			5021754				22				2				92.520				7.48				2/9/2009				1444
0.25			0.25			3336			22				221				3			Triple Double Wild Cherry		1321966			5021755				22				3				92.510				7.49				2/9/2009				1445
0.25			0.25			3337			22				221				4			Triple Double Strike		1405752			5021756				22				4				92.520				7.48				2/9/2009				1446
0.25			0.25			3338			22				221				5			Triple Double Diamond		1405399			5021757				22				5				92.580				7.42				2/9/2009				1447
0.25			0.25			3339			22				221				6			Double Diamond Deluxe		1405393			5021758				22				6				92.580				7.42				2/9/2009				1448
0.25			0.25			3340			22				221				7			Double Diamond		1406640			5021759				22				7				91.020				8.98				2/9/2009				1449
0.25			0.25			3341			22				221				8			Five Times Pay		1406652			5021760				22				8				91.000				9.00				2/9/2009				1450
0.25			0.25			3342			22				221				9			Triple Double Stars		1405407			5021761				22				9				91.010				8.99				2/9/2009				1451
0.25			0.25			3343			22				221				10			Wild Cherry		1406620			5021762				22				10				92.650				7.35				2/9/2009				1452
0.25			0.25			3344			22				222				1			Ten Times Pay		1403303			5021791				77				1				92.510				7.49				2/18/2009				1313
0.25			0.25			3345			22				222				2			Double Red White & Blue		1405886			5021792				77				2				87.550				12.45				2/18/2009				1314
0.25			0.25			3346			22				222				3			Triple Butterfly Sevens		1406633			5021793				77				3				92.510				7.49				2/18/2009				1315
0.25			0.25			3347			22				222				4			Double Double Diamond		1409026			5021794				77				4				87.520				12.48				2/18/2009				1316
0.25			0.25			3348			22				222				5			Dozens of Diamond		1407300			5021795				77				5				90.020				9.98				2/18/2009				1317
0.25			0.25			3349			22				222				6			Red White & Blue		1405881			5021796				77				6				92.470				7.53				2/18/2009				1318
0.25			0.25			3350			22				222				7			Double Dollars		1405895			5021797				77				7				94.879				5.12				2/18/2009				1319
0.25			0.25			3351			22				222				8			Five Times Pay		1406642			5021798				77				8				87.560				12.44				2/18/2009				1320
0.25			0.25			3352			22				222				9			Double Hot Peppers		1405905			5021799				77				9				90.950				9.05				2/18/2009				1321
0.25			0.25			3353			22				222				10			Ten Times Pay		1409037			5021800				77				10				87.510				12.49				2/18/2009				1322
MD			0.02			10355			22				223				1			Lucky Xxx		7301			5022093				8				1				89.357				10.64				10/13/2009				1277				88.03				90.02				90.02
MD			0.02			10356			22				223				2			White Russia		7305			5022094				8				2				89.497				10.50				10/13/2009				1278				88.09				90.20				90.20
MD			0.02			10357			22				223				3			Cashlantis		7309			5022095				8				3				89.410				10.59				10/13/2009				1279				88.05				90.09				90.09
MD			0.02			10358			22				223				4			Egyptian King		6555			5022096				8				4				89.417				10.58				10/13/2009				1280				88.09				90.08				90.08
MD			0.02			10359			22				223				5			Mariachi Madness		6562			5022097				8				5				89.343				10.66				10/13/2009				1281				88.09				89.97				89.97
MD			0.02			10360			22				223				6			King’s Leyend		7302			5022098				8				6				89.567				10.43				10/13/2009				1282				88.52				90.09				90.09
MD			0.02			10361			22				223				7			Lawmans Loot		7299			5022099				8				7				89.460				10.54				10/13/2009				1283				88.06				90.16				90.16
MD			0.02			10362			22				223				8			Magical Nights		6559			5022100				8				8				89.420				10.58				10/13/2009				1284				88.02				90.12				90.12
MD			0.02			10363			22				223				9			Spice It Up		6557			5022101				8				9				90.680				9.32				10/13/2009				1285				88.04				92.00				92.00
MD			0.02			10364			22				223				10			Solstice Gold		7308			5022102				8				10				89.410				10.59				10/13/2009				1286				88.05				90.09				90.09
0.05			0.05			2184			23				231				1			Double Diamond 2000		1175441			5021387				5				10				90.020				9.98				6/20/2007				1248
0.05			0.05			2183			23				231				2			Tailgate Party		1174880			5021386				5				9				90.000				10.00				6/20/2007				1247
0.05			0.05			2182			23				231				3			My Rich Uncle		1174516			5021385				5				8				90.010				9.99				6/20/2007				1246
0.05			0.05			2181			23				231				4			Enchanted Unicorn		1174854			5021902				5				7				90.030				9.97				6/20/2007				1245
0.05			0.05			2180			23				231				5			Cleopatra		1175316			5021901				5				6				90.010				9.99				6/20/2007				1244
0.05			0.05			2179			23				231				6			Leopard Spots		1175466			5021382				5				5				90.030				9.97				6/20/2007				1243
0.05			0.05			2178			23				231				7			Elephant King		1175425			5021381				5				4				90.000				10.00				6/20/2007				1242
0.05			0.05			2177			23				231				8			Rich Girl		1174901			5021380				5				3				90.040				9.96				6/20/2007				1241
0.05			0.05			2176			23				231				9			Neon Nights		1174547			5021379				5				2				90.010				9.99				6/20/2007				1240
0.05			0.05			2175			23				231				10			Catch a Wave		1175290			5021900				5				1				90.020				9.98				6/20/2007				1239
MD			0.05			10012			23				232				1			Yukon Gold		W1094686			5022027				25				1				90.666				9.33				7/25/2005				2081								90.00				90.00				92.00
MD			0.05			10013			23				232				2			Reel Em ’In		W1094404			5022026				25				2				90.666				9.33				7/25/2005				2082								90.00				90.00				92.00
MD			0.05			10014			23				232				3			Money Groove		W1094826			5022025				25				3				90.666				9.33				7/25/2005				2083								90.00				90.00				92.00
MD			0.05			10015			23				232				4			Swingin’s in the Green		W1093846			5022024				25				4				90.666				9.33				7/25/2005				2084								90.00				90.00				92.00
MD			0.05			10016			23				232				5			Jackpot Party		W1094412			5022023				25				5				90.666				9.33				7/25/2005				2085								90.00				90.00				92.00
MD			0.05			10017			23				232				6			Cash Crop		W1093848			5022022				25				6				90.666				9.33				7/25/2005				2086								90.00				90.00				92.00
MD			0.05			10018			23				232				7			Reel Em ’In		W1093885			5022033				25				7				90.666				9.33				7/25/2005				2075								90.00				90.00				92.00
MD			0.05			10019			23				232				8			Swingin’s in the Green		W1094393			5022032				25				8				90.666				9.33				7/25/2005				2076								90.00				90.00				92.00
MD			0.05			10020			23				232				9			Yukon Gold		W1094430			5022031				25				9				90.666				9.33				7/25/2005				2077								90.00				90.00				92.00
MD			0.05			10021			23				232				10			Off the Chart		W1094862			5022030				25				10				90.666				9.33				7/25/2005				2078								90.00				90.00				92.00
MD			0.05			10022			23				232				11			Cash Crop		W1094424			5022029				25				11				90.666				9.33				7/25/2005				2079								90.00				90.00				92.00
MD			0.05			10023			23				232				12			Money Groove		W1094867			5022028				25				12				90.666				9.33				7/25/2005				2080								90.00				90.00				92.00
0.10			0.10			1060			23				233				1			Game King		1041050			5020722				2				1				95.497				4.50				7/25/2005				1180				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				BillAcep		Mod BA		Printer		Progr		Eprom		Par Sheet		SAS				Manufac		Model		Type		Arq		Cabinet		Game Type		Color		Top Award				Trans				Type Coin		Xxxxxx
0.10			0.10			1061			23				233				2			Game King		1041051			5020723				2				2			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1062			23				233				3			Game King		1041052			5020724				2				3			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1063			23				233				4			Game King		1041053			5020725				2				4			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1064			23				233				5			Triple Xxxx Xxxx Draw Poker		893798			5020726				2				5			JCM		WBA23		NO		NO		M0000561		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			31,250				0.10			Token 10c			200
0.10			0.10			1167			23				233				6			Game King		1112692			5021837				2				6			JCM		WBA22		GEN-1		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1168			23				233				7			Game King		1112683			5021838				2				7			JCM		WBA22		GEN-1		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1169			23				233				8			Game King		1141909			5021839				2				8			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1170			23				233				9			Game King		1141619			5021840				2				9			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1171			23				233				10			Game King		1142107			5021841				2				10			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
0.10			0.10			1172			23				233				11			Game King		1142122			5021842				2				11			JCM		WBA23		NO		NO		M0000435		SI			5.0			IGT		Game King		Video Poker		Video		Round Top		Multijuego		Negro			4,000				0.10			Token 10c			200
MD			0.10			10228			23				234				1			Game King		1135525			5021429				78				1			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10229			23				234				2			Game King		1135575			5021428				78				2			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10230			23				234				3			Game King		1135524			5021427				78				3			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10231			23				234				4			Game King		1135588			5021426				78				4			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10232			23				234				5			Game King		1135569			5021425				78				5			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10233			23				234				6			Game King		1135519			5021424				78				6			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10234			23				234				7			Game King		1135579			5021423				78				7			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10235			23				234				8			Game King		1135522			5021422				78				8			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10236			23				234				9			Game King		1135576			5021421				78				9			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.10			10237			23				234				10			Game King		1135587			5021420				78				10			JCM		WBA22		GEN-1		NO		G0002214					5.0			IGT		Game King		Video Poker		Video		Up Right		Multijuego		Negro			4,000				0.01			Token 25c			250
MD			0.05			10525			31				311				1			Jackpot Jewels		1174167			5021531				23				1			MEI		SC6602		GEN-1		NO		I0001145					5.0			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10526			31				311				2			Sea Monkey		1174173			5021532				23				2			MEI		SC6602		GEN-1		NO		I0000998		SI			5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10527			31				311				3			Snow Globes		1174469			5021533				23				3			MEI		SC6602		GEN-1		NO		I0001299					5.0			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			500,000				0.01			Xxxx/Ticket			0
MD			0.05			10528			31				311				4			Totally Puzzled		1174161			5021534				23				4			MEI		SC6602		GEN-1		NO		I0000727					5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.05			10529			31				311				5			Stinkin’ Rich		1174455			5021903				23				5			MEI		SC6602		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10530			31				311				6			Jackpot Jungle		1174163			5021536				23				6			MEI		SC6602		GEN-1		NO		I0002046					5.0			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			30,000				0.01			Xxxx/Ticket			0
MD			0.05			10531			31				311				7			Dragon Gold		1174180			5021904				23				7			MEI		SC6602		GEN-1		NO		I0001167					5.2			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10532			31				311				8			Totally Puzzled		1174168			5021538				23				8			MEI		SC6602		GEN-1		NO		I0000727					5.2			IGT		i-Game+		20L 10c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.05			10533			31				311				9			Xxxxx Xxxxxx		1174466			5021905				23				9			MEI		SC6602		GEN-1		NO		I0001354					5.0			IGT		i-Game+		15L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10534			31				311				10			Deep Pockets		1174471			5021540				23				10			MEI		SC6602		GEN-1		NO		I0001389					5.2			IGT		i-Game+		25L 10c		Video		Slant Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10510			31				312				1			Enchanted Unicorn		1174462			5022341				36				1			MEI		SC6602		GEN-1		NO		I0000976		SI			5.2			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.05			10511			31				312				2			Lucky Xxxxx Lobstermania		1174478			5022342				36				2			MEI		SC6602		GEN-1		NO		I0000974		SI			5.2			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10512			31				312				3			Phone Tag		1174164			5022343				36				3			MEI		SC6602		GEN-1		NO		I0000907		Cover			5.2			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			75,000				0.01			Xxxx/Ticket			0
MD			0.05			10513			31				312				4			Turkey Shoot		1174464			5022344				36				4			MEI		SC6602		GEN-1		NO		I0001487		SI			5.2			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			125,000				0.01			Xxxx/Ticket			0
MD			0.05			10514			31				312				5			Cleopatra		1174470			5022345				36				5			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10549			31				312				6			Enchanted Unicorn		1174162			5022382				36				6			MEI		SC6602		GEN-1		NO		I0000976		SI			5.0			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			200,000				0.01			Xxxx/Ticket			0
MD			0.05			10550			31				312				7			Phone Tag		1174174			5022383				36				7			MEI		SC6602		GEN-1		NO		I0000907		Cover			5.0			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			75,000				0.01			Xxxx/Ticket			0
MD			0.05			10551			31				312				8			Cleopatra		1174460			5022384				36				8			MEI		SC6602		GEN-1		NO		I0001191		SI			5.0			IGT		i-Game+		20L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10552			31				312				9			Lucky Xxxxx Lobstermania		1174454			5022385				36				9			JCM		WBA22		GEN-1		NO		I0000974		SI			5.0			IGT		i-Game+		15L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
0.05			0.05			2273			31				312				10			Tailgate Party		1174185			5021550				36				10			JCM		WBA22		GEN-1		NO		I0000795		SI			5.0			IGT		i-Game+		9L 5c		Video		Slant Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.25			0.25			3112			32				321				1			Double Diamond		346334			5020927				9				1			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3113			32				321				2			Gold Mountain		346390			5020928				9				2			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3114			32				321				3			Double Diamond		344063			5020929				9				3			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3115			32				321				4			Gold Mountain		450723			5020930				9				4			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3116			32				321				5			Double Diamond		449477			5020931				9				5			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3117			32				321				6			Double Diamond		879976			5020932				9				6			JCM		WBA22		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3118			32				321				7			Gold Mountain		450744			5020933				9				7			JCM		WBA22		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3119			32				321				8			Double Diamond		451487			5020934				9				8			JCM		WBA22		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3120			32				321				9			Gold Mountain		344058			5020935				9				9			JCM		WBA22		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3121			32				321				10			Double Diamond		346358			5020936				9				10			JCM		WBA22		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3094			32				322				1			Gold Mountain		344028			5020909				10				1			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3095			32				322				2			Double Diamond		347448			5020910				10				2			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3096			32				322				3			Gold Mountain		360321			5020911				10				3			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3097			32				322				4			Double Diamond		344011			5020912				10				4			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3098			32				322				5			Gold Mountain		347408			5020913				10				5			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3099			32				322				6			Double Diamond		347380			5020914				10				6			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3100			32				322				7			Gold Mountain		346350			5020915				10				7			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3101			32				322				8			Double Diamond		347397			5020916				10				8			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3102			32				322				9			Gold Mountain		360237			5020917				10				9			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3103			32				322				10			Double Diamond		347423			5020918				10				10			JCM		WBA23		NO		SI		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3364			32				323				1			Double Diamond		346347			5021988				14				1			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3365			32				323				2			Gold Mountain		451480			5021989				14				2			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3366			32				323				3			Double Diamond		360669			5021990				14				3			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3367			32				323				4			Gold Mountain		346423			5021991				14				4			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3368			32				323				5			Double Diamond		347407			5021992				14				5			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3369			32				323				6			Gold Mountain		346430			5021993				14				6			JCM		WBA23		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3370			32				323				7			Gold Mountain		452311			5021994				14				7			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3371			32				323				8			Double Diamond		344069			5021995				14				8			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3372			32				323				9			Gold Mountain		451592			5021996				14				9			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3373			32				323				10			Double Diamond		360240			5021997				14				10			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3374			32				323				11			Gold Mountain		347387			5021998				14				11			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3375			32				323				12			Double Diamond		346348			5021999				14				12			JCM		WBA22		NO		NO		SS3631		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			2,500				0.25			Token 25c			250
0.25			0.25			3316			32				324				1			Sugar Spice		1018722			5021590				15				12			MEI		SC6602		GEN-1		NO		SS4938					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3315			32				324				2			Triple Wild		1018711			5021589				15				11			MEI		SC6602		GEN-1		NO		SS6298					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			7,500				0.25			Xxxx/Ticket			0
0.25			0.25			3314			32				324				3			Double Wild Cherry		1018720			5021588				15				10			MEI		SC6602		GEN-1		NO		SS4332					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3313			32				324				4			Purple Passion		1018716			5021587				15				9			MEI		SC6602		GEN-1		NO		SS3633					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			2,500				0.25			Xxxx/Ticket			0
0.25			0.25			3312			32				324				5			Double Five Times Pay		1018739			5021586				15				8			MEI		SC6602		GEN-1		NO		SS8580					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			15,000				0.25			Xxxx/Ticket			0
0.25			0.25			3311			32				324				6			Triple Bonanza		1018725			5021585				15				7			MEI		SC6602		GEN-1		NO		SS6298					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			7,500				0.25			Xxxx/Ticket			0
0.25			0.25			3310			32				324				7			Triple Wild		1018719			5021584				15				6			MEI		SC6602		GEN-1		NO		SS6298					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			7,500				0.25			Xxxx/Ticket			0
0.25			0.25			3309			32				324				8			Purple Passion		1018728			5021583				15				5			MEI		SC6602		GEN-1		NO		SB100053		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3308			32				324				9			Triple Double Diamond		1018741			5021582				15				4			MEI		SC6602		GEN-1		NO		SS7696		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			2,500				0.25			Xxxx/Ticket			0
0.25			0.25			3307			32				324				10			Louisiana Xxxxx		1018714			5021581				15				3			MEI		SC6602		GEN-1		NO		SS4652					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3306			32				324				11			Purple Passion		1018729			5021580				15				2			MEI		SC6602		GEN-1		NO		SB100053		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3305			32				324				12			Wild Cherry		1018734			5021579				15				1			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
MD			0.02			10418			32				325				1			Cleopatra		1131268			5022170				24				1			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10419			32				325				2			Cleopatra		1112694			5022171				24				2			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10420			32				325				3			Cleopatra		1112684			5022172				24				3			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10421			32				325				4			Cleopatra		1112687			5022173				24				4			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10422			32				325				5			Cleopatra		1112691			5022174				24				5			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10423			32				325				6			Cleopatra		1112688			5022175				24				6			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10424			32				325				7			Cleopatra		1112685			5022176				24				7			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10425			32				325				8			Cleopatra		1112693			5022177				24				8			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10426			32				325				9			Cleopatra		1112686			5022178				24				9			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10427			32				325				10			Cleopatra		1131269			5022179				24				10			MEI		SC6602		GEN-1		NO		I0001191		SI			5.2			IGT		i-Game+		20L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				PB%				%Pgr				Hold%				Xxxx Xxxx				Xxxxx				XX 0x				XX 0x				XX 10c				PB 25c				PB 50c				PB $1				Game 1				Game 2				Game 3				Game 4				Game 5
0.10			0.10			1061			23				233				2			Game King		1041051			5020723				2				2				95.497								4.50				7/25/2005				1181				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1062			23				233				3			Game King		1041052			5020724				2				3				95.497								4.50				7/25/2005				1182				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1063			23				233				4			Game King		1041053			5020725				2				4				95.497								4.50				7/25/2005				1183				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1064			23				233				5			Triple Xxxx Xxxx Draw Poker		893798			5020726				2				5				96.725								3.28				7/25/2005				1184				97.30				96.90				96.80				96.80				96.70				96.10				96.40				96.80
0.10			0.10			1167			23				233				6			Game King		1112692			5021837				2				6				95.497								4.50				6/20/2007				1185				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1168			23				233				7			Game King		1112683			5021838				2				7				95.497								4.50				6/20/2007				1186				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1169			23				233				8			Game King		1141909			5021839				2				8				95.497								4.50				7/25/2005				1187				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1170			23				233				9			Game King		1141619			5021840				2				9				95.497								4.50				7/25/2005				1188				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1171			23				233				10			Game King		1142107			5021841				2				10				95.497								4.50				7/25/2005				1189				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
0.10			0.10			1172			23				233				11			Game King		1142122			5021842				2				11				95.497								4.50				7/25/2005				1190				96.80				96.80				97.10				94.98				94.98				94.98				94.98				94.98				94.97				94.99				94.91
MD			0.10			10228			23				234				1			Game King		1135525			5021429				78				1				94.290								5.71				7/5/2007				1191				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10229			23				234				2			Game King		1135575			5021428				78				2				94.290								5.71				7/5/2007				1192				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10230			23				234				3			Game King		1135524			5021427				78				3				94.290								5.71				7/5/2007				1193				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10231			23				234				4			Game King		1135588			5021426				78				4				94.290								5.71				7/5/2007				1194				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10232			23				234				5			Game King		1135569			5021425				78				5				94.290								5.71				7/5/2007				1195				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10233			23				234				6			Game King		1135519			5021424				78				6				94.290								5.71				7/5/2007				1196				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10234			23				234				7			Game King		1135579			5021423				78				7				94.290								5.71				7/5/2007				1197				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10235			23				234				8			Game King		1135522			5021422				78				8				94.290								5.71				7/5/2007				1198				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10236			23				234				9			Game King		1135576			5021421				78				9				94.290								5.71				7/5/2007				1199				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.10			10237			23				234				10			Game King		1135587			5021420				78				10				94.290								5.71				7/5/2007				1200				94.80				95.30				95.55				94.65				93.74				93.74				93.75				93.88				93.76				93.75
MD			0.05			10525			31				311				1			Jackpot Jewels		1174167			5021531				23				1				90.843								9.16				8/9/2007				1453								90.01				90.01				92.51
MD			0.05			10526			31				311				2			Sea Monkey		1174173			5021532				23				2				90.840								9.16				8/9/2007				1454								90.01				90.01				92.50
MD			0.05			10527			31				311				3			Snow Globes		1174469			5021533				23				3				90.833								9.17				8/9/2007				1455								90.00				90.00				92.50
MD			0.05			10528			31				311				4			Totally Puzzled		1174161			5021534				23				4				90.843								9.16				8/9/2007				1456								90.02				90.02				92.49
MD			0.05			10529			31				311				5			Stinkin’ Rich		1174455			5021903				23				5				92.530								7.47				8/9/2007				1457								92.53				92.53				92.53
MD			0.05			10530			31				311				6			Jackpot Jungle		1174163			5021536				23				6				94.010								5.99				8/9/2007				1458								94.01				94.01				94.01
MD			0.05			10531			31				311				7			Dragon Gold		1174180			5021904				23				7				90.866								9.13				8/9/2007				1459								90.03				90.03				92.54
MD			0.05			10532			31				311				8			Totally Puzzled		1174168			5021538				23				8				90.843								9.16				8/9/2007				1460								90.02				90.02				92.49
MD			0.05			10533			31				311				9			Xxxxx Xxxxxx		1174466			5021905				23				9				90.816								9.18				8/9/2007				1461								89.97				89.97				92.51
MD			0.05			10534			31				311				10			Deep Pockets		1174471			5021540				23				10				90.860								9.14				8/9/2007				1462								90.03				90.03				92.52
MD			0.05			10510			31				312				1			Enchanted Unicorn		1174462			5022341				36				1				90.853								9.15				8/9/2007				1910								90.03				90.03				92.50
MD			0.05			10511			31				312				2			Lucky Xxxxx Lobstermania		1174478			5022342				36				2				90.836								9.16				8/9/2007				1911								90.00				90.00				92.51
MD			0.05			10512			31				312				3			Phone Tag		1174164			5022343				36				3				90.866								9.13				8/9/2007				1912								90.05				90.05				92.50
MD			0.05			10513			31				312				4			Turkey Shoot		1174464			5022344				36				4				90.836								9.16				8/9/2007				1913								90.00				90.00				92.51
MD			0.05			10514			31				312				5			Cleopatra		1174470			5022345				36				5				90.830								9.17				8/9/2007				1914								90.01				90.01				92.47
MD			0.05			10549			31				312				6			Enchanted Unicorn		1174162			5022382				36				6				92.500								7.50				8/9/2007				1915								92.50				92.50				92.50
MD			0.05			10550			31				312				7			Phone Tag		1174174			5022383				36				7				92.500								7.50				8/9/2007				1916								92.50				92.50				92.50
MD			0.05			10551			31				312				8			Cleopatra		1174460			5022384				36				8				92.470								7.53				8/9/2007				1917								92.47				92.47				92.47
MD			0.05			10552			31				312				9			Lucky Xxxxx Lobstermania		1174454			5022385				36				9				92.510								7.49				8/9/2007				1918								92.51				92.51				92.51
0.05			0.05			2273			31				312				10			Tailgate Party		1174185			5021550				36				10				90.000								10.00				8/9/2007				1919
0.25			0.25			3112			32				321				1			Double Diamond		346334			5020927				9				1				92.580				1.25				6.17				7/25/2005				1287
0.25			0.25			3113			32				321				2			Gold Mountain		346390			5020928				9				2				92.580				1.25				6.17				7/25/2005				1288
0.25			0.25			3114			32				321				3			Double Diamond		344063			5020929				9				3				92.580				1.25				6.17				7/25/2005				1289
0.25			0.25			3115			32				321				4			Gold Mountain		450723			5020930				9				4				92.580				1.25				6.17				7/25/2005				1290
0.25			0.25			3116			32				321				5			Double Diamond		449477			5020931				9				5				92.580				1.25				6.17				7/25/2005				1291
0.25			0.25			3117			32				321				6			Double Diamond		879976			5020932				9				6				92.580				1.25				6.17				7/25/2005				1292
0.25			0.25			3118			32				321				7			Gold Mountain		450744			5020933				9				7				92.580				1.25				6.17				7/25/2005				1293
0.25			0.25			3119			32				321				8			Double Diamond		451487			5020934				9				8				92.580				1.25				6.17				7/25/2005				1294
0.25			0.25			3120			32				321				9			Gold Mountain		344058			5020935				9				9				92.580				1.25				6.17				7/25/2005				1295
0.25			0.25			3121			32				321				10			Double Diamond		346358			5020936				9				10				92.580				1.25				6.17				7/25/2005				1296
0.25			0.25			3094			32				322				1			Gold Mountain		344028			5020909				10				1				92.580				1.25				6.17				7/25/2005				1298
0.25			0.25			3095			32				322				2			Double Diamond		347448			5020910				10				2				92.580				1.25				6.17				7/25/2005				1299
0.25			0.25			3096			32				322				3			Gold Mountain		360321			5020911				10				3				92.580				1.25				6.17				7/25/2005				1300
0.25			0.25			3097			32				322				4			Double Diamond		344011			5020912				10				4				92.580				1.25				6.17				7/25/2005				1301
0.25			0.25			3098			32				322				5			Gold Mountain		347408			5020913				10				5				92.580				1.25				6.17				7/25/2005				1302
0.25			0.25			3099			32				322				6			Double Diamond		347380			5020914				10				6				92.580				1.25				6.17				7/25/2005				1303
0.25			0.25			3100			32				322				7			Gold Mountain		346350			5020915				10				7				92.580				1.25				6.17				7/25/2005				1304
0.25			0.25			3101			32				322				8			Double Diamond		347397			5020916				10				8				92.580				1.25				6.17				7/25/2005				1305
0.25			0.25			3102			32				322				9			Gold Mountain		360237			5020917				10				9				92.580				1.25				6.17				7/25/2005				1306
0.25			0.25			3103			32				322				10			Double Diamond		347423			5020918				10				10				92.580				1.25				6.17				7/25/2005				1307
0.25			0.25			3364			32				323				1			Double Diamond		346347			5021988				14				1				92.580				1.25				6.17				7/25/2005				1323
0.25			0.25			3365			32				323				2			Gold Mountain		451480			5021989				14				2				92.580				1.25				6.17				7/25/2005				1324
0.25			0.25			3366			32				323				3			Double Diamond		360669			5021990				14				3				92.580				1.25				6.17				7/25/2005				1325
0.25			0.25			3367			32				323				4			Gold Mountain		346423			5021991				14				4				92.580				1.25				6.17				7/25/2005				1326
0.25			0.25			3368			32				323				5			Double Diamond		347407			5021992				14				5				92.580				1.25				6.17				7/25/2005				1327
0.25			0.25			3369			32				323				6			Gold Mountain		346430			5021993				14				6				92.580				1.25				6.17				7/25/2005				1328
0.25			0.25			3370			32				323				7			Gold Mountain		452311			5021994				14				7				92.580				1.25				6.17				7/25/2005				1329
0.25			0.25			3371			32				323				8			Double Diamond		344069			5021995				14				8				92.580				1.25				6.17				7/25/2005				1330
0.25			0.25			3372			32				323				9			Gold Mountain		451592			5021996				14				9				92.580				1.25				6.17				7/25/2005				1331
0.25			0.25			3373			32				323				10			Double Diamond		360240			5021997				14				10				92.580				1.25				6.17				7/25/2005				1332
0.25			0.25			3374			32				323				11			Gold Mountain		347387			5021998				14				11				92.580				1.25				6.17				7/25/2005				1333
0.25			0.25			3375			32				323				12			Double Diamond		346348			5021999				14				12				92.580				1.25				6.17				7/25/2005				1334
0.25			0.25			3316			32				324				1			Sugar Spice		1018722			5021590				15				12				87.530								12.47				9/19/2007				1346
0.25			0.25			3315			32				324				2			Triple Wild		1018711			5021589				15				11				90.010								9.99				9/19/2007				1345
0.25			0.25			3314			32				324				3			Double Wild Cherry		1018720			5021588				15				10				87.620								12.38				9/19/2007				1344
0.25			0.25			3313			32				324				4			Purple Passion		1018716			5021587				15				9				87.550								12.45				9/19/2007				1343
0.25			0.25			3312			32				324				5			Double Five Times Pay		1018739			5021586				15				8				87.480								12.52				9/19/2007				1342
0.25			0.25			3311			32				324				6			Triple Bonanza		1018725			5021585				15				7				90.010								9.99				9/19/2007				1341
0.25			0.25			3310			32				324				7			Triple Wild		1018719			5021584				15				6				90.010								9.99				9/19/2007				1340
0.25			0.25			3309			32				324				8			Purple Passion		1018728			5021583				15				5				92.510								7.49				9/19/2007				1339
0.25			0.25			3308			32				324				9			Triple Double Diamond		1018741			5021582				15				4				92.492								7.51				9/19/2007				1338
0.25			0.25			3307			32				324				10			Louisiana Xxxxx		1018714			5021581				15				3				90.032								9.97				9/19/2007				1337
0.25			0.25			3306			32				324				11			Purple Passion		1018729			5021580				15				2				91.020								8.98				9/19/2007				1336
0.25			0.25			3305			32				324				12			Wild Cherry		1018734			5021579				15				1				90.180								9.82				9/19/2007				1335
MD			0.02			10418			32				325				1			Cleopatra		1131268			5022170				24				1				90.010								9.99				9/12/2007				1267				90.01				90.01				90.01
MD			0.02			10419			32				325				2			Cleopatra		1112694			5022171				24				2				90.010								9.99				9/12/2007				1268				90.01				90.01				90.01
MD			0.02			10420			32				325				3			Cleopatra		1112684			5022172				24				3				90.010								9.99				9/12/2007				1269				90.01				90.01				90.01
MD			0.02			10421			32				325				4			Cleopatra		1112687			5022173				24				4				90.010								9.99				9/12/2007				1270				90.01				90.01				90.01
MD			0.02			10422			32				325				5			Cleopatra		1112691			5022174				24				5				90.010								9.99				9/12/2007				1271				90.01				90.01				90.01
MD			0.02			10423			32				325				6			Cleopatra		1112688			5022175				24				6				90.010								9.99				9/12/2007				1272				90.01				90.01				90.01
MD			0.02			10424			32				325				7			Cleopatra		1112685			5022176				24				7				90.010								9.99				9/12/2007				1273				90.01				90.01				90.01
MD			0.02			10425			32				325				8			Cleopatra		1112693			5022177				24				8				90.010								9.99				9/12/2007				1274				90.01				90.01				90.01
MD			0.02			10426			32				325				9			Cleopatra		1112686			5022178				24				9				90.010								9.99				9/12/2007				1275				90.01				90.01				90.01
MD			0.02			10427			32				325				10			Cleopatra		1131269			5022179				24				10				90.010								9.99				9/12/2007				1276				90.01				90.01				90.01

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				BillAcep		Mod BA		Printer		Progr		Eprom		Par Sheet		SAS				Manufac		Model		Type		Arq		Cabinet		Game Type		Color		Top Award				Trans				Type Coin		Xxxxxx
0.25			0.25			3294			32				326				1			Louisiana Xxxxx		1018705			5021568				6				10			MEI		SC6602		GEN-1		NO		SS4652					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3293			32				326				2			Double Five Times pay		1018738			5021567				6				9			MEI		SC6602		GEN-1		NO		SS8580					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			15,000				0.25			Xxxx/Ticket			0
0.25			0.25			3292			32				326				3			Double Wild Cherry		1018736			5021566				6				8			MEI		SC6602		GEN-1		NO		SS4332					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3291			32				326				4			Ten Times Pay		1018742			5021565				6				7			MEI		SC6602		GEN-1		NO		SS7850					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			25,000				0.25			Xxxx/Ticket			0
0.25			0.25			3290			32				326				5			Wild Cherry		1018735			5021564				6				6			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3289			32				326				6			Triple Wild		1018710			5021563				6				5			MEI		SC6602		GEN-1		NO		SS6298					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			7,500				0.25			Xxxx/Ticket			0
0.25			0.25			3288			32				326				7			Purple Passion		1018726			5021562				6				4			MEI		SC6602		GEN-1		NO		SB100053		SI			5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3287			32				326				8			Double Black Tie		1018730			5021561				6				3			MEI		SC6602		GEN-1		NO		SS4718					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3286			32				326				9			Wild and Lucky		1018707			5021560				6				2			MEI		SC6602		GEN-1		NO		SS4937					5.2			IGT		S2000		3CMRS		Reels		Slant Top		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3285			32				326				10			Purple Passion		1018727			5021559				6				1			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		2CMRS		Reels		Slant Top		Juego simple		Negro			1,600				0.25			Xxxx/Ticket			0
0.25			0.25			3376			32				327				1			Double Diamond Deluxe		344001			5021986				9				11			JCM		WBA23		NO		SI		SS6256					2.83			IGT		S+16		5CMRS		Reels		Up Right		Juego simple		Negro			5,000				0.25			Token 25c			250
0.25			0.25			3377			32				328				1			Triple Double		360722			5021987				10				11			JCM		WBA23		NO		SI		SS7704		SI			2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			4,000				0.25			Token 25c			250
0.05			0.05			2066			33				331				1			Big Cheese		43161307			5020188				4				1			JCM		WBA23		NO		NO		BIGC01-D-ZA-STD		Cover			5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2067			33				331				2			Aphrodite		43161299			5020189				4				2			JCM		WBA23		NO		NO		APHR01-E-ZA-STD					5.2			Atronic		Cashline		9L 3c		Video		Up Right		Juego simple		Negro			120,000				0.05			Xxxx/Ticket			0
0.05			0.05			2068			33				331				3			Dancing Spirit		43161303			5020190				4				3			JCM		WBA23		NO		NO		DASP01-D-ZA-STD					5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2069			33				331				4			Kismet		43161309			5020191				4				4			JCM		WBA23		NO		NO		KISM01-E-ZB-STD					5.2			Atronic		Cashline		9L 3c		Video		Up Right		Juego simple		Negro			7,500				0.05			Xxxx/Ticket			0
0.05			0.05			2070			33				331				5			Gold Seeker		43161305			5020192				4				5			JCM		WBA23		NO		NO		GOSE01-D-ZA-STD					5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2071			33				331				6			Dancing Spirit		43161304			5020193				4				6			JCM		WBA23		NO		NO		DASP01-D-ZA-STD					5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2072			33				331				7			Kismet		43161310			5020194				4				7			JCM		WBA23		NO		NO		KISM01-E-ZB-STD					5.2			Atronic		Cashline		9L 3c		Video		Up Right		Juego simple		Negro			7,500				0.05			Xxxx/Ticket			0
0.05			0.05			2073			33				331				8			Big Cheese		43161301			5020195				4				8			JCM		WBA23		NO		NO		BIGC01-D-ZA-STD		Cover			5.2			Atronic		Cashline		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.02			0.02			7036			33				332				1			Black & White Wild Jackpot		S070994515			5022057				3				1			JCM		UBA10		NO		SI		ASGQHBW016HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7037			33				332				2			Black Gold Wild		S070994512			5022058				3				2			JCM		UBA10		NO		SI		ASGQHBG014HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7012			33				332				3			Black & White Wild Jackpot		S070994513			5021735				3				3			JCM		UBA10		NO		SI		ASGQHBW016HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7038			33				332				4			Black Gold Wild		S070994507			5022059				3				4			JCM		UBA10		NO		SI		ASGQHBG014HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7039			33				332				5			Black & White Wild Jackpot		S070994530			5022060				3				5			JCM		UBA10		NO		SI		ASGQHBW016HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7015			33				332				6			Black Gold Wild		S070994505			5021738				3				6			JCM		UBA10		NO		SI		ASGQHBG014HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7016			33				332				7			Black & White Wild Jackpot		S070994514			5021739				3				7			JCM		UBA10		NO		SI		ASGQHBW016HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7040			33				332				8			Black Gold Wild		S080608395			5022061				3				8			JCM		UBA10		NO		SI		ASGQHBG014HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7041			33				332				9			Black & White Wild Jackpot		S070994522			5022062				3				9			JCM		UBA10		NO		SI		ASGQHBW016HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
0.02			0.02			7019			33				332				10			Black Gold Wild		S070994496			5021742				3				10			JCM		UBA10		NO		SI		ASGQHBG014HD-02					5.2			Bally		S9E		30L 5c		Reels		Arch Top		Juego simple		Negro			375,000				0.01			Token 25c			250
MD			0.02			10299			33				333				1			Stinkin’ Rich		1024372			5021974				33				3			JCM		UBA23		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10300			33				333				2			Stinkin’ Rich		1076072			5021975				33				4			JCM		UBA23		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10297			33				333				3			Stinkin’ Rich		964156			5021972				33				1			JCM		UBA23		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10298			33				333				4			Stinkin’ Rich		1018444			5021973				33				2			JCM		UBA23		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10365			33				334				1			Jackpot Party		W2148014			5022103				33				5			MEI		SC6602		GEN-1		NO		SS100001040					5.2			Xxxxxxxx		Blue Bird		20L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10366			33				334				2			Jackpot Party		W2148015			5022104				33				6			MEI		SC6602		GEN-1		NO		SS100001040					5.2			Xxxxxxxx		Blue Bird		20L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10367			33				334				3			Jackpot Party		W2148016			5022105				33				7			MEI		SC6602		GEN-1		NO		SS100001040					5.2			Xxxxxxxx		Blue Bird		20L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10368			33				334				4			Jackpot Party		W2148017			5022106				33				8			MEI		SC6602		GEN-1		NO		SS100001040					5.2			Xxxxxxxx		Blue Bird		20L 10c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.50			10279			40				401				1			PLATINUM ROULETTE		1002799368			5021879				57				9			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10280			40				401				2			PLATINUM ROULETTE		1002799369			5021880				57				10			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10281			40				401				3			PLATINUM ROULETTE		1002799370			5021881				57				11			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10282			40				401				4			PLATINUM ROULETTE		0000000000			5021882				57				12			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10283			40				401				5			PLATINUM ROULETTE		1002799372			5021883				57				13			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10284			40				401				6			PLATINUM ROULETTE		1002799373			5021884				57				14			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10285			40				401				7			PLATINUM ROULETTE		1002799374			5021885				57				15			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
MD			0.50			10286			40				401				8			PLATINUM ROULETTE		1002799375			5021886				57				16			JCM		UBA10		GEN-2		NO		0.000.0.0.XX		No tiene			5.2			Sielcon		Platinum		Ruleta		Video		Bar Top		Juego simple		Plata			4,830				0.01			Xxxx/Ticket			0
1.00			1.00			4055			42				421				1			Pure Pleasure		868847			5021050				7				1			JCM		WBA22		NO		NO		SS6571					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			4,000				1.00			Token $1			400
1.00			1.00			4054			42				421				2			Jackpot Jewels		452012			5021049				7				2			JCM		WBA22		NO		NO		SS3807					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				1.00			Token $1			400
1.00			1.00			4053			42				421				3			Wild Star Red White & Blue		360226			5021048				7				3			JCM		WBA22		NO		NO		SS8100					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4052			42				421				4			Triple Diamond		866798			5021047				7				4			JCM		WBA22		NO		NO		SS4780		SI			2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			2,500				1.00			Token $1			400
1.00			1.00			4039			42				421				5			Triple Jackpot		360800			5021034				7				5			JCM		WBA22		NO		NO		SS7268					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			2,000				1.00			Token $1			400
1.00			1.00			4038			42				421				6			Ten Times Pay		866800			5021033				7				6			JCM		WBA22		NO		NO		SS7851					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			25,000				1.00			Token $1			400
1.00			1.00			4037			42				421				7			Double Gold		452009			5021032				7				7			JCM		WBA22		NO		NO		SS8241					2.83			IGT		S+16		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				1.00			Token $1			400
1.00			1.00			4036			42				421				8			Sizzling 7’s		452011			5021031				7				8			JCM		WBA22		NO		NO		SS3342					2.83			IGT		S+16		3CMRS		Reels		Up Right		Juego simple		Negro			1,000				1.00			Token $1			400
0.05			0.05			2245			52				521				1			Money Storm		1175280			5021512				64				1			JCM		WBA22		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2244			52				521				2			Monster Mansion		1174525			5021511				64				2			JCM		WBA22		GEN-1		NO		I0000951		Cover			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2243			52				521				3			Cleopatra		1175310			5021510				64				3			JCM		WBA22		GEN-1		NO		I0000648					5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2242			52				521				4			Ghost Island		1174545			5021924				64				4			JCM		WBA22		GEN-1		NO		I0000909		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			100,000				0.05			Xxxx/Ticket			0
0.05			0.05			2241			52				521				5			That Girl		1175286			5021508				64				5			JCM		WBA22		GEN-1		NO		I0000905		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2240			52				521				6			Texas Tea		1175445			5021507				64				6			JCM		WBA22		GEN-1		NO		I0000530		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2239			52				521				7			Money Storm		1174528			5021506				64				7			JCM		WBA22		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2238			52				521				8			State Fair		1174561			5021505				64				8			JCM		WBA22		GEN-1		NO		I0000694		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2237			52				521				9			Ghost Island		1175731			5021504				64				9			JCM		WBA22		GEN-1		NO		I0000909		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			100,000				0.05			Xxxx/Ticket			0
0.05			0.05			2236			52				521				10			The Munster		1174888			5021923				64				10			JCM		WBA22		GEN-1		NO		I0000499		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			25,000				0.05			Xxxx/Ticket			0
0.05			0.05			2235			52				521				11			Buffet Manía		1174565			5021922				64				11			JCM		WBA22		GEN-1		NO		I0000747		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			250,000				0.05			Xxxx/Ticket			0
0.05			0.05			2234			52				521				12			Money Storm		1174564			5021501				64				12			JCM		WBA22		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2185			52				522				1			Enchanted Unicorn		1174858			5021913				65				1			MEI		SC6607		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2186			52				522				2			Texas Tea		1175451			5021347				65				2			MEI		SC6607		GEN-1		NO		I0000530		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2187			52				522				3			Tailgate Party		1174873			5021348				65				3			MEI		SC6607		GEN-1		NO		I0000795		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2188			52				522				4			Neon Nights		1174544			5021349				65				4			MEI		SC6607		GEN-1		NO		I0000657					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2189			52				522				5			My Rich Uncle		1174518			5021350				65				5			MEI		SC6607		GEN-1		NO		I0000574		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2190			52				522				6			Rich Girl		1174898			5021351				65				6			MEI		SC6607		GEN-1		NO		I0000661		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2191			52				522				7			Elephant King		1175430			5021352				65				7			MEI		SC6607		GEN-1		NO		I0000519		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2192			52				522				8			Leopard Spots		1175464			5021353				65				8			MEI		SC6607		GEN-1		NO		I0000517		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2193			52				522				9			Catch a Wave		1175303			5021914				65				9			MEI		SC6607		GEN-1		NO		I0000455		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2194			52				522				10			Cleopatra		1175321			5021915				65				10			MEI		SC6607		GEN-1		NO		I0000648					5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2195			52				522				11			Enchanted Unicorn		1174866			5021916				65				11			MEI		SC6607		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2303			52				522				12			Tailgate Party		1175307			5021647				65				12			MEI		SC6607		GEN-1		NO		I0000795		SI			5.1			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2108			52				523				1			Catch a Wave		1175298			5021292				30				1			MEI		SC6607		GEN-1		NO		I0000455		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2109			52				523				2			Rich Girl		1174895			5021293				30				2			MEI		SC6607		GEN-1		NO		I0000661		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2110			52				523				3			Cleopatra		1175317			5021298				30				3			MEI		SC6607		GEN-1		NO		I0000648					5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2111			52				523				4			My Rich Uncle		1174515			5021299				30				4			MEI		SC6607		GEN-1		NO		I0000574		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2112			52				523				5			Leopard Spots		1175473			5021300				30				5			MEI		SC6607		GEN-1		NO		I0000517		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2113			52				523				6			Enchanted Unicorn		1174857			5021301				30				6			MEI		SC6607		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2114			52				523				7			Neon Nights		1174538			5021302				30				7			MEI		SC6607		GEN-1		NO		I0000657					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2115			52				523				8			Frequent Flyer Bonus Bucks		1175732			5021303				30				8			MEI		SC6607		GEN-1		NO		I0001245					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2116			52				523				9			Cops & Donuts		1174540			5021291				30				9			JCM		WBA22		GEN-1		NO		I0000745		Cover			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2117			52				523				10			Tailgate Party		1174874			5021288				30				10			JCM		WBA22		GEN-1		NO		I0000795		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.02			0.02			7042			52				524				1			Black Gold - Quick Hit Platinum		V081021286			5022063				31				1			JCM		UBA10		GEN-2		SI		AVGQPBG017E-01					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7043			52				524				2			Black & White - Quick Hit Platinum		V081021955			5022064				31				2			JCM		UBA10		GEN-2		SI		AVGQPBW0171E-00					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7022			52				524				3			Black Gold - Quick Hit Platinum		V081021285			5021745				31				3			JCM		UBA10		GEN-2		SI		AVGQPBG017E-01					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7044			52				524				4			Black & White - Quick Hit Platinum		V081021954			5022065				31				4			JCM		UBA10		GEN-2		SI		AVGQPBW0171E-00					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7045			52				524				5			Black Gold - Quick Hit Platinum		V081021960			5022066				31				5			JCM		UBA10		GEN-2		SI		AVGQPBG017E-01					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7025			52				524				6			Black Gold - Quick Hit Platinum		V081021959			5021748				31				6			JCM		UBA10		GEN-2		SI		AVGQPBG017E-01					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				PB%				%Pgr				Hold%				Xxxx Xxxx				Xxxxx				XX 0x				XX 0x				XX 10c				PB 25c				PB 50c				PB $1				Game 1				Game 2				Game 3				Game 4				Game 5
0.25			0.25			3294			32				326				1			Louisiana Xxxxx		1018705			5021568				6				10				90.030								9.97				9/11/2007				1258
0.25			0.25			3293			32				326				2			Double Five Times pay		1018738			5021567				6				9				87.480								12.52				9/11/2007				1257
0.25			0.25			3292			32				326				3			Double Wild Cherry		1018736			5021566				6				8				87.620								12.38				9/11/2007				1256
0.25			0.25			3291			32				326				4			Ten Times Pay		1018742			5021565				6				7				90.010								9.99				9/11/2007				1255
0.25			0.25			3290			32				326				5			Wild Cherry		1018735			5021564				6				6				90.180								9.82				9/11/2007				1254
0.25			0.25			3289			32				326				6			Triple Wild		1018710			5021563				6				5				90.010								9.99				9/11/2007				1253
0.25			0.25			3288			32				326				7			Purple Passion		1018726			5021562				6				4				91.020								8.98				9/11/2007				1252
0.25			0.25			3287			32				326				8			Double Black Tie		1018730			5021561				6				3				87.550								12.45				9/11/2007				1251
0.25			0.25			3286			32				326				9			Wild and Lucky		1018707			5021560				6				2				90.000								10.00				9/11/2007				1250
0.25			0.25			3285			32				326				10			Purple Passion		1018727			5021559				6				1				94.010								5.99				9/11/2007				1249
0.25			0.25			3376			32				327				1			Double Diamond Deluxe		344001			5021986				9				11				90.013								9.99				7/25/2005				1297
0.25			0.25			3377			32				328				1			Triple Double		360722			5021987				10				11				90.041								9.96				7/25/2005				1308
0.05			0.05			2066			33				331				1			Big Cheese		43161307			5020188				4				1				92.150								7.85				7/25/2005				2186
0.05			0.05			2067			33				331				2			Aphrodite		43161299			5020189				4				2				90.040								9.96				7/25/2005				2187
0.05			0.05			2068			33				331				3			Dancing Spirit		43161303			5020190				4				3				92.000								8.00				7/25/2005				2188
0.05			0.05			2069			33				331				4			Kismet		43161309			5020191				4				4				90.030								9.97				7/25/2005				2189
0.05			0.05			2070			33				331				5			Gold Seeker		43161305			5020192				4				5				90.030								9.97				7/25/2005				2190
0.05			0.05			2071			33				331				6			Dancing Spirit		43161304			5020193				4				6				90.010								9.99				7/25/2005				2191
0.05			0.05			2072			33				331				7			Kismet		43161310			5020194				4				7				92.040								7.96				7/25/2005				2192
0.05			0.05			2073			33				331				8			Big Cheese		43161301			5020195				4				8				92.150								7.85				7/25/2005				2193
0.02			0.02			7036			33				332				1			Black & White Wild Jackpot		S070994515			5022057				3				1				90.130				2.000				7.87				1/13/2009				1201
0.02			0.02			7037			33				332				2			Black Gold Wild		S070994512			5022058				3				2				90.150				2.000				7.85				1/13/2009				1202
0.02			0.02			7012			33				332				3			Black & White Wild Jackpot		S070994513			5021735				3				3				88.020				2.000				9.98				1/13/2009				1203
0.02			0.02			7038			33				332				4			Black Gold Wild		S070994507			5022059				3				4				90.150				2.000				7.85				1/13/2009				1204
0.02			0.02			7039			33				332				5			Black & White Wild Jackpot		S070994530			5022060				3				5				90.130				2.000				7.87				1/13/2009				1205
0.02			0.02			7015			33				332				6			Black Gold Wild		S070994505			5021738				3				6				88.000				2.000				10.00				1/13/2009				1206
0.02			0.02			7016			33				332				7			Black & White Wild Jackpot		S070994514			5021739				3				7				88.020				2.000				9.98				1/13/2009				1207
0.02			0.02			7040			33				332				8			Black Gold Wild		S080608395			5022061				3				8				90.150				2.000				7.85				1/13/2009				1208
0.02			0.02			7041			33				332				9			Black & White Wild Jackpot		S070994522			5022062				3				9				90.130				2.000				7.87				1/13/2009				1209
0.02			0.02			7019			33				332				10			Black Gold Wild		S070994496			5021742				3				10				88.000				2.000				10.00				1/13/2009				1210
MD			0.02			10299			33				333				1			Stinkin’ Rich		1024372			5021974				33				3				92.530								7.47				7/17/2009				1233				92.53				92.53				92.53
MD			0.02			10300			33				333				2			Stinkin’ Rich		1076072			5021975				33				4				92.530								7.47				7/17/2009				1234				92.53				92.53				92.53
MD			0.02			10297			33				333				3			Stinkin’ Rich		964156			5021972				33				1				92.530								7.47				7/17/2009				1231				92.53				92.53				92.53
MD			0.02			10298			33				333				4			Stinkin’ Rich		1018444			5021973				33				2				92.530								7.47				7/17/2009				1232				92.53				92.53				92.53
MD			0.02			10365			33				334				1			Jackpot Party		W2148014			5022103				33				5				90.260								9.74				10/14/2009				1235				90.26				90.26
MD			0.02			10366			33				334				2			Jackpot Party		W2148015			5022104				33				6				90.260								9.74				10/14/2009				1236				90.26				90.26
MD			0.02			10367			33				334				3			Jackpot Party		W2148016			5022105				33				7				90.260								9.74				10/14/2009				1237				90.26				90.26
MD			0.02			10368			33				334				4			Jackpot Party		W2148017			5022106				33				8				90.260								9.74				10/14/2009				1238				90.26				90.26
MD			0.50			10279			40				401				1			PLATINUM ROULETTE		1002799368			5021879				57				9				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10280			40				401				2			PLATINUM ROULETTE		1002799369			5021880				57				10				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10281			40				401				3			PLATINUM ROULETTE		1002799370			5021881				57				11				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10282			40				401				4			PLATINUM ROULETTE		0000000000			5021882				57				12				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10283			40				401				5			PLATINUM ROULETTE		1002799372			5021883				57				13				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10284			40				401				6			PLATINUM ROULETTE		1002799373			5021884				57				14				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10285			40				401				7			PLATINUM ROULETTE		1002799374			5021885				57				15				97.300								2.70				5/28/2009																				97.30				97.30
MD			0.50			10286			40				401				8			PLATINUM ROULETTE		1002799375			5021886				57				16				97.300								2.70				5/28/2009																				97.30				97.30
1.00			1.00			4055			42				421				1			Pure Pleasure		868847			5021050				7				1				87.516								12.48				7/25/2005				2004
1.00			1.00			4054			42				421				2			Jackpot Jewels		452012			5021049				7				2				92.000								8.00				7/25/2005				2005
1.00			1.00			4053			42				421				3			Wild Star Red White & Blue		360226			5021048				7				3				80.488								19.51				7/25/2005				2006
1.00			1.00			4052			42				421				4			Triple Diamond		866798			5021047				7				4				92.537								7.46				7/25/2005				2007
1.00			1.00			4039			42				421				5			Triple Jackpot		360800			5021034				7				5				90.977								9.02				7/25/2005				2008
1.00			1.00			4038			42				421				6			Ten Times Pay		866800			5021033				7				6				87.513								12.49				7/25/2005				2009
1.00			1.00			4037			42				421				7			Double Gold		452009			5021032				7				7				92.000								8.00				7/25/2005				2010
1.00			1.00			4036			42				421				8			Sizzling 7’s		452011			5021031				7				8				90.345								9.66				7/25/2005				2011
0.05			0.05			2245			52				521				1			Money Storm		1175280			5021512				64				1				90.020								9.98				7/30/2007				1808
0.05			0.05			2244			52				521				2			Monster Mansion		1174525			5021511				64				2				90.000								10.00				7/30/2007				1807
0.05			0.05			2243			52				521				3			Cleopatra		1175310			5021510				64				3				90.010								9.99				7/30/2007				1806
0.05			0.05			2242			52				521				4			Ghost Island		1174545			5021924				64				4				90.000								10.00				7/30/2007				1805
0.05			0.05			2241			52				521				5			That Girl		1175286			5021508				64				5				90.010								9.99				7/30/2007				1804
0.05			0.05			2240			52				521				6			Texas Tea		1175445			5021507				64				6				90.010								9.99				7/30/2007				1803
0.05			0.05			2239			52				521				7			Money Storm		1174528			5021506				64				7				92.530								7.47				7/30/2007				1802
0.05			0.05			2238			52				521				8			State Fair		1174561			5021505				64				8				90.000								10.00				7/30/2007				1801
0.05			0.05			2237			52				521				9			Ghost Island		1175731			5021504				64				9				90.000								10.00				7/30/2007				1800
0.05			0.05			2236			52				521				10			The Munster		1174888			5021923				64				10				90.010								9.99				7/30/2007				1799
0.05			0.05			2235			52				521				11			Buffet Manía		1174565			5021922				64				11				90.070								9.93				7/30/2007				1798
0.05			0.05			2234			52				521				12			Money Storm		1174564			5021501				64				12				90.020								9.98				7/30/2007				1797
0.05			0.05			2185			52				522				1			Enchanted Unicorn		1174858			5021913				65				1				90.030								9.97				6/21/2007				1821
0.05			0.05			2186			52				522				2			Texas Tea		1175451			5021347				65				2				90.010								9.99				6/21/2007				1822
0.05			0.05			2187			52				522				3			Tailgate Party		1174873			5021348				65				3				90.000								10.00				6/21/2007				1823
0.05			0.05			2188			52				522				4			Neon Nights		1174544			5021349				65				4				90.010								9.99				6/21/2007				1824
0.05			0.05			2189			52				522				5			My Rich Uncle		1174518			5021350				65				5				90.010								9.99				6/21/2007				1825
0.05			0.05			2190			52				522				6			Rich Girl		1174898			5021351				65				6				90.040								9.96				6/21/2007				1826
0.05			0.05			2191			52				522				7			Elephant King		1175430			5021352				65				7				90.000								10.00				6/21/2007				1827
0.05			0.05			2192			52				522				8			Leopard Spots		1175464			5021353				65				8				90.030								9.97				6/21/2007				1828
0.05			0.05			2193			52				522				9			Catch a Wave		1175303			5021914				65				9				90.020								9.98				6/21/2007				1829
0.05			0.05			2194			52				522				10			Cleopatra		1175321			5021915				65				10				90.010								9.99				6/21/2007				1830
0.05			0.05			2195			52				522				11			Enchanted Unicorn		1174866			5021916				65				11				90.030								9.97				6/21/2007				1831
0.05			0.05			2303			52				522				12			Tailgate Party		1175307			5021647				65				12				90.000								10.00				6/18/2008				1832
0.05			0.05			2108			52				523				1			Catch a Wave		1175298			5021292				30				1				90.020								9.98				6/11/2007				1789
0.05			0.05			2109			52				523				2			Rich Girl		1174895			5021293				30				2				90.040								9.96				6/11/2007				1790
0.05			0.05			2110			52				523				3			Cleopatra		1175317			5021298				30				3				90.010								9.99				6/11/2007				1791
0.05			0.05			2111			52				523				4			My Rich Uncle		1174515			5021299				30				4				90.010								9.99				6/11/2007				1792
0.05			0.05			2112			52				523				5			Leopard Spots		1175473			5021300				30				5				90.030								9.97				6/11/2007				1793
0.05			0.05			2113			52				523				6			Enchanted Unicorn		1174857			5021301				30				6				90.030								9.97				6/11/2007				1794
0.05			0.05			2114			52				523				7			Neon Nights		1174538			5021302				30				7				90.010								9.99				6/11/2007				1795
0.05			0.05			2115			52				523				8			Frequent Flyer Bonus Bucks		1175732			5021303				30				8				90.010								9.99				6/11/2007				1796
0.05			0.05			2116			52				523				9			Cops & Donuts		1174540			5021291				30				9				90.010								9.99				6/11/2007				1809
0.05			0.05			2117			52				523				10			Tailgate Party		1174874			5021288				30				10				90.000								10.00				6/11/2007				1810
0.02			0.02			7042			52				524				1			Black Gold - Quick Hit Platinum		V081021286			5022063				31				1				90.000				2.000				8.00				1/13/2009				1811
0.02			0.02			7043			52				524				2			Black & White - Quick Hit Platinum		V081021955			5022064				31				2				90.000				2.000				8.00				1/13/2009				1812
0.02			0.02			7022			52				524				3			Black Gold - Quick Hit Platinum		V081021285			5021745				31				3				88.000				2.000				10.00				1/13/2009				1813
0.02			0.02			7044			52				524				4			Black & White - Quick Hit Platinum		V081021954			5022065				31				4				90.000				2.000				8.00				1/13/2009				1814
0.02			0.02			7045			52				524				5			Black Gold - Quick Hit Platinum		V081021960			5022066				31				5				90.000				2.000				8.00				1/13/2009				1815
0.02			0.02			7025			52				524				6			Black Gold - Quick Hit Platinum		V081021959			5021748				31				6				88.000				2.000				10.00				1/13/2009				1816

Den		Base Den				SLOT		A				R				L				GAME		Serial #		# UID				CAD				MID				BillAcep		Mod BA		Printer		Progr		Eprom		Par Sheet		SAS				Manufac		Model		Type		Arq		Cabinet		Game Type		Color		Top Award				Trans				Type Coin		Xxxxxx
0.02			0.02			7026			52				524				7			Black & White - Quick Hit Platinum		V081021953			5021749				31				7			JCM		UBA10		GEN-2		SI		AVGQPBW0171E-00					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7046			52				524				8			Black Gold - Quick Hit Platinum		V081021958			5022067				31				8			JCM		UBA10		GEN-2		SI		AVGQPBG017E-01					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7047			52				524				9			Black & White - Quick Hit Platinum		V081021957			5022068				31				9			JCM		UBA10		GEN-2		SI		AVGQPBW0171E-00					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.02			0.02			7029			52				524				10			Black & White - Quick Hit Platinum		V081021956			5021752				31				10			JCM		UBA10		GEN-2		SI		AVGQPBW0171E-00					5.2			Bally		S9-1		30L 5c		Video		Arch Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
0.05			0.05			2161			53				531				1			Cleopatra		1175315			5021336				32				10			MEI		SC6602		GEN-1		NO		I0000648					5.0			IGT		I-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2160			53				531				2			My Rich Uncle		1174511			5021337				32				9			MEI		SC6602		GEN-1		NO		I0000574		SI			5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2159			53				531				3			Tailgate Party		1174882			5021338				32				8			MEI		SC6602		GEN-1		NO		I0000795		SI			5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2158			53				531				4			Leopard Spots		1175456			5021339				32				7			MEI		SC6602		GEN-1		NO		I0000517		SI			5.0			IGT		I-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2157			53				531				5			Creature from the Black Lagoon		1175277			5021340				32				6			MEI		SC6602		GEN-1		NO		I0000454		SI			5.0			IGT		I-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2156			53				531				6			Elephant King		1175427			5021341				32				5			MEI		SC6602		GEN-1		NO		I0000519		SI			5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2155			53				531				7			Texas Tea		1175447			5021342				32				4			MEI		SC6602		GEN-1		NO		I0000530		SI			5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2154			53				531				8			Neon Nights		1174541			5021343				32				3			MEI		SC6602		GEN-1		NO		I0000657					5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2153			53				531				9			Rich Girl		1174904			5021344				32				2			MEI		SC6602		GEN-1		NO		I0000661		SI			5.0			IGT		I-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2152			53				531				10			Creature from the Black Lagoon		1175278			5021345				32				1			MEI		SC6602		GEN-1		NO		I0000454		SI			5.0			IGT		I-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.02			10369			53				532				1			Cash Crossing		9099			5022107				56				1			MEI		SC6602		GEN-1		NO		CACAM55US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10370			53				532				2			Underground Money		9112			5022108				56				2			MEI		SC6602		GEN-1		NO		UGMAM56US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10371			53				532				3			Lawman’s Loot		9100			5022109				56				3			MEI		SC6602		GEN-1		NO		LALAM56US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			90,000				0.01			Xxxx/Ticket			0
MD			0.02			10372			53				532				4			Buzzin Bee Band		9118			5022110				56				4			MEI		SC6602		GEN-1		NO		BBBAM55US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			250,000				0.01			Xxxx/Ticket			0
MD			0.02			10373			53				532				5			Scar Fish		9106			5022111				56				5			MEI		SC6602		GEN-1		NO		SCFAM55US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			750,000				0.01			Xxxx/Ticket			0
MD			0.02			10374			53				532				6			Cashlantis		9107			5022112				56				6			MEI		SC6602		GEN-1		NO		CASAM72US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			40,000				0.01			Xxxx/Ticket			0
MD			0.02			10375			53				532				7			Underground Money		9113			5022113				56				7			MEI		SC6602		GEN-1		NO		UGMAM56US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
MD			0.02			10376			53				532				8			Buzzin Bee Band		9119			5022114				56				8			MEI		SC6602		GEN-1		NO		BBBAM55US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			25,000				0.01			Xxxx/Ticket			0
MD			0.02			10377			53				532				9			Native Riches		9120			5022115				56				9			MEI		SC6602		GEN-1		NO		NARAM73US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			30,000				0.01			Xxxx/Ticket			0
MD			0.02			10378			53				532				10			Underground Money		9114			5022116				56				10			MEI		SC6602		GEN-1		NO		UGMAM56US					5.2			Konami		Herculite		30L 10c		Video		Round Top		Juego simple		Negro			80,000				0.01			Xxxx/Ticket			0
0.05			0.05			2050			53				533				1			Avalanche of Cash		43161311			5020807				26				1			MEI		SC6602		GEN-2		NO		ANDE01-F-MA-STD					5.2			Atronic		e-motion		9L 3c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2051			53				533				2			Angels & Devils		43161322			5020808				26				2			MEI		SC6602		GEN-2		NO		ANDE01-F-MA-STD					5.2			Atronic		e-motion		9L 3c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2052			53				533				3			Deal or not Deal		43161315			5020809				26				3			MEI		SC6602		GEN-2		NO		DEAL01-D-MA-STD					5.2			Atronic		e-motion		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2053			53				533				4			The Sign of Zodiac		43161313			5020810				26				4			MEI		SC6602		GEN-2		NO		ZODI01-A-MA-STD					5.2			Atronic		e-motion		9L 5c		Video		Up Right		Juego simple		Negro			25,000				0.05			Xxxx/Ticket			0
0.05			0.05			2059			53				533				5			Xxxxx Xxxxxxx		43161319			5020181				26				5			MEI		SC6602		GEN-2		NO		VENI01-F-MA-STD					5.2			Atronic		e-motion		21L 10c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2060			53				533				6			The Sign of Zodiac		43161314			5020182				26				6			MEI		SC6602		GEN-2		NO		ZODI01-A-MA-STD					5.2			Atronic		e-motion		20L 10c		Video		Up Right		Juego simple		Negro			25,000				0.05			Xxxx/Ticket			0
0.05			0.05			2061			53				533				7			Avalanche of Cash		43161312			5020183				26				7			MEI		SC6602		GEN-2		NO		ANDE01-F-MA-STD					5.2			Atronic		e-motion		21L 10c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2062			53				533				8			Deal or not Deal		43161316			5020184				26				8			MEI		SC6602		GEN-2		NO		DEAL01-D-MA-STD					5.2			Atronic		e-motion		21L 10c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2063			53				533				9			Gypsy Fortune		43161317			5020185				26				9			MEI		SC6602		GEN-2		NO		VENI01-F-MA-STD					5.2			Atronic		e-motion		21L 10c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2064			53				533				10			Xxxxx Xxxxxxx		43161320			5020186				26				10			MEI		SC6602		GEN-2		NO		VENI01-F-MA-STD					5.2			Atronic		e-motion		21L 10c		Video		Up Right		Juego simple		Negro			30,000				0.05			Xxxx/Ticket			0
0.05			0.05			2288			53				534				1			Cleopatra		1175309			5021616				32				11			MEI		SC6602		GEN-1		NO		I0000647		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2289			53				534				2			Enchanted Unicorn		1174869			5021617				32				12			MEI		SC6602		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2290			53				534				3			Tailgate Party		1174887			5021618				32				13			MEI		SC6602		GEN-1		NO		I0000795		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2304			60				601				1			Ms Little Green Men		1140655			5021658				97				11			MEI		SC6602		XXX-0		XX		XX000000					5.0			IGT		Vision		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2310			60				601				2			Buck Ahoy		1428641			5021866				97				12			MEI		SC6602		GEN-1		NO		SB000566		SI			5.2			IGT		Reel Touch		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2306			60				601				3			Double Diamond Run		1140658			5021660				97				13			MEI		SC6602		XXX-0		XX		XX000000					5.0			IGT		Vision		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2307			60				602				1			Ms Little Green Men		1140656			5021661				97				14			MEI		SC6602		XXX-0		XX		XX000000					5.0			IGT		Vision		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2311			60				602				2			Tabasco		1428646			5021867				97				15			MEI		SC6602		GEN-1		NO		SB000564		SI			5.2			IGT		Reel Touch		12L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2309			60				602				3			Double Diamond Run		1140659			5021663				97				16			MEI		SC6602		XXX-0		XX		XX000000					5.0			IGT		Vision		9L 5c		Reels		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2123			60				603				1			Texas Tea		1175453			5021290				99				1			JCM		WBA22		GEN-1		NO		I0000530		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2278			60				603				2			Antique Appraisal		1175276			5021598				99				2			MEI		SC6602		GEN-1		NO		I0000707		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
0.05			0.05			2279			60				603				3			Money Storm		1175287			5021599				99				3			MEI		SC6602		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
0.05			0.05			2280			60				603				4			Frequent Flyer Bonus Bucks		1175728			5021600				99				4			MEI		SC6602		GEN-1		NO		I0001245					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2281			60				603				5			Ghost Island		1175730			5021601				99				5			MEI		SC6602		GEN-1		NO		I0000909		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
0.05			0.05			2274			60				603				6			The Frog Prince		1174550			5021925				99				6			MEI		SC6602		GEN-1		NO		I0000576		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2275			60				603				7			State Fair		1174559			5021595				99				7			MEI		SC6602		GEN-1		NO		I0000694		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2276			60				603				8			Enchanted Unicorn		1174859			5021596				99				8			MEI		SC6602		GEN-1		NO		I0000842		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			200,000				0.05			Xxxx/Ticket			0
0.05			0.05			2277			60				603				9			Buffet Manía		1174870			5021597				99				9			MEI		SC6602		GEN-1		NO		I0000747		SI			5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			250,000				0.01			Xxxx/Ticket			0
0.05			0.05			2122			60				603				10			Rich Girl		1174555			5021287				99				10			JCM		WBA22		GEN-1		NO		I0000661		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2100			60				604				1			Catch a Wave		1175297			5021294				98				1			JCM		WBA22		GEN-1		NO		I0000455		SI			5.0			IGT		i-Game+		15L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2101			60				604				2			Elephant King		1175426			5021295				98				2			JCM		WBA22		GEN-1		NO		I0000519		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2102			60				604				3			Leopard Spots		1175472			5021296				98				3			JCM		WBA22		GEN-1		NO		I0000517		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2103			60				604				4			Little Green Men		1175432			5021297				98				4			JCM		WBA22		GEN-1		NO		I0000413		Cover			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2104			60				604				5			Frequent Flyer Bonus Bucks		1175727			5021304				98				5			JCM		WBA22		GEN-1		NO		I0001245					5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2105			60				604				6			Creature from the Black Lagoon		1175285			5021305				98				6			JCM		WBA22		GEN-1		NO		I0000454		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2106			60				604				7			Rich Girl		1174893			5021306				98				7			JCM		WBA22		GEN-1		NO		I0000661		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.05			0.05			2107			60				604				8			Elephant King		1175429			5021307				98				8			JCM		WBA22		GEN-1		NO		I0000519		SI			5.0			IGT		i-Game+		9L 5c		Video		Up Right		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
0.25			0.25			3354			60				605				1			Triple Double Diamond		1406654			5021803				98				9			MEI		SC6602		GEN-1		NO		SS7704		SI			5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			4,000				0.25			Xxxx/Ticket			0
0.25			0.25			3355			60				605				2			Black Cherry		1405406			5021804				98				10			MEI		SC6602		GEN-1		NO		SS7294					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3356			60				605				3			Wild Diamonds		1405902			5021805				98				11			MEI		SC6602		GEN-1		NO		SS6399					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			10,000				0.25			Xxxx/Ticket			0
0.25			0.25			3357			60				605				4			Five Times Pay		1405878			5021806				98				12			MEI		SC6602		XXX-0		XX		XX000000					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			20,000				0.25			Xxxx/Ticket			0
0.25			0.25			3358			60				605				5			Triple Double Diamond		1409035			5021807				98				13			MEI		SC6602		GEN-1		NO		SS7704		SI			5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			4,000				0.25			Xxxx/Ticket			0
0.25			0.25			3359			60				605				6			Ten Times Pay		1407299			5021808				98				14			MEI		SC6602		GEN-1		NO		SS7851					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			25,000				0.25			Xxxx/Ticket			0
0.25			0.25			3360			60				605				7			Double Black Tie		1405394			5021809				98				15			MEI		SC6602		GEN-1		NO		SS4704					5.2			IGT		S2000		2CMRS		Reels		Up Right		Juego simple		Negro			5,000				0.25			Xxxx/Ticket			0
0.25			0.25			3361			60				605				8			Diamond Fives		1406639			5021810				98				16			MEI		SC6602		GEN-1		NO		SS6274					5.2			IGT		S2000		3CMRS		Reels		Up Right		Juego simple		Negro			15,000				0.25			Xxxx/Ticket			0
MD			0.05			10563			60				606				1			Deep Pockets		1175465			5022404				99				11			JCM		WBA22		GEN-1		NO		I0001389					5.0			IGT		i-Game+		25L 5c		Video		Up Right		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10564			60				607				1			Totally Puzzled		1175305			5022405				99				12			JCM		WBA22		GEN-1		NO		I0000727					5.0			IGT		i-Game+		20L 5c		Video		Up Right		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10331			62				621				1			The Blue Brothers		V060878090			5022069				54				2			MEI		SC6602		GEN-1		NO		AVGBBRS00100_01		SI			5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.01			Xxxx/Ticket			0
MD			0.05			10332			62				621				2			Queen of Cairo		V060878094			5022070				54				1			MEI		SC6602		GEN-1		NO		AVGQOFCNABX_01					5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			125,000				0.01			Xxxx/Ticket			0
MD			0.05			10333			62				621				3			Hidden Richs		V060877117			5022071				54				8			MEI		SC6602		GEN-1		NO		AVGHDRIENABX_00		SI			5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			150,000				0.01			Xxxx/Ticket			0
MD			0.05			10334			62				621				4			Gold Gems		V060878084			5022072				54				7			MEI		SC6602		GEN-1		NO		AVGGNGMO14IE_00					5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			150,000				0.01			Xxxx/Ticket			0
MD			0.05			10335			62				621				5			Treasures of India		V060878103			5022073				54				3			MEI		SC6602		GEN-1		NO		AVGTOFIENABX_00					5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			75,000				0.01			Xxxx/Ticket			0
MD			0.05			10336			62				621				6			Hidden Richs		V060878091			5022074				54				4			MEI		SC6602		GEN-1		NO		AVGHDRIENABX_00		SI			5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			150,000				0.01			Xxxx/Ticket			0
MD			0.05			10337			62				621				7			Boxcar		V060878085			5022075				54				5			MEI		SC6602		GEN-1		NO		AVGBXBN00100_01		SI			5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			25,000				0.01			Xxxx/Ticket			0
MD			0.05			10338			62				621				8			Gift from the Gods		V060878102			5022076				54				6			MEI		SC6602		XXX-0		XX		00000X		SI			5.2			Bally		Alpha		20L 5c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.05			10055			62				622				1			Tabasco		1416251			5021192				27				10			JCM		WBA23		GEN-1		NO		I0001165		SI			5.0			IGT		i-Game+		12L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10025			62				622				2			Risque Business		1416095			5021169				27				8			JCM		WBA23		GEN-1		NO		I0001186		SI			5.0			IGT		i-Game+		9L 5c		Video		Round Top		Juego simple		Negro			100,000				0.05			Xxxx/Ticket			0
MD			0.05			10026			62				622				3			Tabasco		1416252			5021170				27				7			JCM		WBA23		GEN-1		NO		I0001165		SI			5.0			IGT		i-Game+		12L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10027			62				622				4			Alien		1415536			5021171				27				6			JCM		WBA23		GEN-1		NO		I0000949		SI			5.0			IGT		i-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10028			62				622				5			Money Storm		1415820			5021172				27				5			JCM		WBA23		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10039			62				622				6			Pharaoh’s Fortune		1416088			5021183				27				4			JCM		WBA23		GEN-1		NO		I0001295		Cover			5.0			IGT		i-Game+		15L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10038			62				622				7			Alien		1415535			5021182				27				3			JCM		WBA23		GEN-1		NO		I0000949		SI			5.0			IGT		i-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10037			62				622				8			Money Storm		1415819			5021181				27				2			JCM		WBA23		GEN-1		NO		I0001105		SI			5.0			IGT		i-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.05			10036			62				622				9			Risque Business		1416094			5021180				27				1			JCM		WBA23		GEN-1		NO		I0001186		SI			5.0			IGT		i-Game+		9L 5c		Video		Round Top		Juego simple		Negro			100,000				0.05			Xxxx/Ticket			0
MD			0.05			10024			62				622				10			Alien		1415534			5021168				27				9			JCM		WBA23		GEN-1		NO		I0000949		SI			5.0			IGT		i-Game+		20L 5c		Video		Round Top		Juego simple		Negro			50,000				0.05			Xxxx/Ticket			0
MD			0.02			10410			63				631				1			Pharaoh’s Fortune		943455			5022162				28				1			MEI		SC6602		GEN-1		NO		I0001295		Cover			5.2			IGT		i-Game+		15L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10411			63				631				2			Pharaoh’s Fortune		1076062			5022163				28				2			MEI		SC6602		GEN-1		NO		I0001295		Cover			5.2			IGT		i-Game+		15L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10412			63				631				3			Pharaoh’s Fortune		1155903			5022164				28				3			MEI		SC6602		GEN-1		NO		I0001295		Cover			5.2			IGT		i-Game+		15L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10413			63				631				4			Pharaoh’s Fortune		1067190			5022165				28				4			MEI		SC6602		GEN-1		NO		I0001295		Cover			5.2			IGT		i-Game+		15L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0
MD			0.02			10414			63				631				5			Stinkin’ Rich		1052715			5022166				28				5			MEI		SC6602		GEN-1		NO		I0001311					5.2			IGT		i-Game+		100L 10c		Video		Round Top		Juego simple		Negro			100,000				0.01			Xxxx/Ticket			0

Den

Base Den

SLOT

A

R

L

GAME

Serial #

# UID

CAD

MID

PB%

%Pgr

Hold%

Xxxx Xxxx

Xxxxx

XX 0x

XX 0x

XX 10c

PB 25c

PB 50c

PB $1

Game 1

Game 2

Game 3

Game 4

Game 5

0.02

0.02

7026

52

524

7

Black & White - Quick Hit Platinum

V081021953

5021749

31

7

88.000

2.000

10.00

1/13/2009

1817

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