| 05/27/2016 |
| 09:25:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAUSER, CRYSTAL | FI-767649 | 5 | 60.00 | 4494********7515 | 715603 | 05/27/2016 |
| MORA DE CASTILL, GABRIELA | FI-807417 | 5 | 50.00 | 4342********1485 | 944349 | 05/27/2016 |
| MURILLO, LETICIA | FI-656500 | 5 | 80.00 | 4239********8310 | 152533 | 05/27/2016 |
| NELSON, JAMIE | FI-767688 | 5 | 60.00 | 4342********1291 | 970739 | 05/27/2016 |
| NOYOLA, CYNTHIA | FI-774422 | 5 | 60.00 | 4298********8655 | 946045 | 05/27/2016 |
| SALAS, OLGA | FI-523484 | 5 | 50.00 | 5175********2595 | 154214 | 05/27/2016 |
| Soto, Sabrina | FI-759703 | 5 | 18.99 | 4427********7647 | 084641 | 05/27/2016 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 005283 | 05/27/2016 |
| Zamora, Marcos | FI-735132 | 5 | 24.98 | 3751*******4734 | 817873 | 05/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.98 |
| 1 | MasterCard | 50.00 |
| 7 | Visa | 368.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 443.97 |