| 09/27/2016 |
| 08:44:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, MARIA | FI-795173 | 5 | 40.00 | 4342********6409 | 806378 | 09/27/2016 |
| FIGUEROA, NAYELI | FI-785017 | 5 | 80.00 | 4833********9392 | 063609 | 09/27/2016 |
| MAGANA, DIANA | FI-785000 | 5 | 70.00 | 4815********2692 | 153564 | 09/27/2016 |
| MORA-DE-CASTILL, GABRIELA | FI-824155 | 5 | 10.00 | 4342********1485 | 767930 | 09/27/2016 |
| NOYOLA, CYNTHIA | FI-774422 | 5 | 50.00 | 4298********8655 | 629407 | 09/27/2016 |
| RAMIREZ, FRANCISCO | FI-833201 | 5 | 99.00 | 4815********6190 | 153569 | 09/27/2016 |
| RICARDO, ALEC | FI-748356 | 5 | 320.00 | 5403********0836 | 083607 | 09/27/2016 |
| SALAS, OLGA | FI-523484 | 5 | 40.00 | 5175********2595 | 153761 | 09/27/2016 |
| SANCHEZ, DANIELA | FI-830042 | 5 | 80.00 | 5466********7506 | 83724W | 09/27/2016 |
| SILVA, HILLARY | FI-833435 | 5 | 100.00 | 4330********1156 | 090350 | 09/27/2016 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 30.00 | 5262********4787 | 906005 | 09/27/2016 |
| Taito, Lii | FI-759891 | 5 | 18.99 | 5403********2928 | 083608 | 09/27/2016 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 736681 | 09/27/2016 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 163066 | 09/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 488.99 |
| 9 | Visa | 498.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 987.98 |