| 11/28/2016 |
| 09:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 131441 | 11/28/2016 |
| FIGUEROA, NAYELI | FI-785017 | 5 | 80.00 | 4833********9392 | 071610 | 11/28/2016 |
| Fowler, James | FI-852142 | 5 | 18.99 | 3751*******7569 | 178170 | 11/28/2016 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 49.00 | 4833********4639 | 071610 | 11/28/2016 |
| IRIAS, CAROLINE | FI-857232 | 5 | 9.99 | 4815********1712 | 191463 | 11/28/2016 |
| JONES, JARRETT | FI-735020 | 5 | 39.00 | 4739********5477 | 091516 | 11/28/2016 |
| JUAREZ, MARISSA | FI-869631 | 5 | 40.00 | 4833********9577 | 071610 | 11/28/2016 |
| MAGANA, DIANA | FI-785000 | 5 | 70.00 | 4815********2692 | 191467 | 11/28/2016 |
| MORA-DE-CASTILL, GABRIELA | FI-824155 | 5 | 40.00 | 4342********1485 | 550836 | 11/28/2016 |
| MURILLO, LETICIA | FI-656500 | 5 | 80.00 | 4239********8223 | 673361 | 11/28/2016 |
| NAJERA, MARIA | FI-837704 | 5 | 40.00 | 4767********7374 | 028682 | 11/28/2016 |
| NEVAREZ, MICHAEL | FI-748327 | 5 | 19.95 | 4833********0004 | 071610 | 11/28/2016 |
| NOYOLA, CYNTHIA | FI-774422 | 5 | 40.00 | 4298********8655 | 453434 | 11/28/2016 |
| SALAS, OLGA | FI-523484 | 5 | 40.00 | 5175********2595 | 191665 | 11/28/2016 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 60.00 | 5262********4787 | 099261 | 11/28/2016 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 982312 | 11/28/2016 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 191864 | 11/28/2016 |
| Count | Card Type | Total |
| 1 | American Express | 18.99 |
| 2 | MasterCard | 100.00 |
| 14 | Visa | 586.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 705.92 |