| 11/16/2015 |
| 12:09:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVARRUBIAS, FELIPE | FV-551397 | 2 | 11.95 | 3772*******1000 | 191313 | 11/16/15 |
| CRUZ, VIANEY | FV-436357 | 2 | 56.95 | 4342********3411 | 649825 | 11/16/15 |
| FIGUEROA, EDITH | FV-447528 | 2 | 94.80 | 4833********3321 | 081611 | 11/16/15 |
| FIGUEROA, MARCO | FV-441994 | 2 | 11.95 | 4833********3321 | 081611 | 11/16/15 |
| Gonzalez, Eric | FV-649920 | 2 | 14.99 | 4342********4458 | 273689 | 11/16/15 |
| HOLLER, ANNA | FV-463552 | 2 | 26.95 | 3715*******6037 | 195350 | 11/16/15 |
| LOCKETT, ALONZO | FV-432594 | 2 | 21.95 | 4342********3118 | 588034 | 11/16/15 |
| MCHENRY, JERROD | FV-660983 | 2 | 15.95 | 4833********6931 | 081611 | 11/16/15 |
| METKOWSKI, GUSTAV | FV-456666 | 2 | 14.99 | 4640********4495 | 09749C | 11/16/15 |
| PAMATIN, WENONA | FV-729193 | 2 | 29.00 | 5243********2428 | 01616Z | 11/16/15 |
| RAMIREZ, RAQUEL | FV-432120 | 2 | 20.95 | 4342********6353 | 273687 | 11/16/15 |
| SOTO, TANIA | FV-668091 | 2 | 21.95 | 4217********3523 | 141869 | 11/16/15 |
| TORRES-ALBOR, ANA CAROLINA | FV-436007 | 2 | 54.95 | 4342********7076 | 684305 | 11/16/15 |
| WILLIAMSON, LENNY | FV-615100 | 2 | 20.95 | 4282********8825 | 081611 | 11/16/15 |
| YOUNAS, KHURRAM | FV-487889 | 2 | 46.95 | 5403********8256 | 845888 | 11/16/15 |
| Count | Card Type | Total |
| 2 | American Express | 38.90 |
| 2 | MasterCard | 75.95 |
| 11 | Visa | 350.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 465.23 |