| 10/27/2016 |
| 08:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 163899 | 10/27/2016 |
| CASTILLO, MARIA | FI-795173 | 5 | 80.00 | 4342********6409 | 482794 | 10/27/2016 |
| FIGUEROA, NAYELI | FI-785017 | 5 | 80.00 | 4833********9392 | 074009 | 10/27/2016 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 49.00 | 4833********4639 | 074009 | 10/27/2016 |
| JUAREZ, MARISSA | FI-869631 | 5 | 40.00 | 4833********9577 | 074009 | 10/27/2016 |
| MAGANA, DIANA | FI-785000 | 5 | 70.00 | 4815********2692 | 104706 | 10/27/2016 |
| MURILLO, LETICIA | FI-656500 | 5 | 80.00 | 4239********8223 | 999855 | 10/27/2016 |
| NAJERA, MARIA | FI-837704 | 5 | 40.00 | 4767********7374 | 027530 | 10/27/2016 |
| NEVAREZ, MICHAEL | FI-748327 | 5 | 29.93 | 4833********0004 | 074009 | 10/27/2016 |
| NOYOLA, CYNTHIA | FI-774422 | 5 | 50.00 | 4298********8655 | 498072 | 10/27/2016 |
| RAMIREZ, FRANCISCO | FI-833201 | 5 | 99.00 | 4815********6190 | 104805 | 10/27/2016 |
| SALAS, OLGA | FI-523484 | 5 | 40.00 | 5175********2595 | 104807 | 10/27/2016 |
| SANCHEZ, DANIELA | FI-830042 | 5 | 80.00 | 5466********7506 | 49722W | 10/27/2016 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 60.00 | 5262********4787 | 556862 | 10/27/2016 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 891931 | 10/27/2016 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 104905 | 10/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 180.00 |
| 13 | Visa | 696.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 876.92 |