| 12/27/2016 |
| 09:13:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 100244 | 12/27/2016 |
| HEANG, SAMATH | FI-748320 | 5 | 59.99 | 5205********4997 | 709990 | 12/27/2016 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 49.00 | 4833********4639 | 010510 | 12/27/2016 |
| IRIAS, CAROLINE | FI-857232 | 5 | 9.99 | 4815********1712 | 140052 | 12/27/2016 |
| JUAREZ, MARISSA | FI-869631 | 5 | 40.00 | 4833********9577 | 010510 | 12/27/2016 |
| MAGANA, DIANA | FI-785000 | 5 | 70.00 | 4815********2692 | 140059 | 12/27/2016 |
| MURILLO, LETICIA | FI-656500 | 5 | 80.00 | 4239********8223 | 605465 | 12/27/2016 |
| NAJERA, MARIA | FI-837704 | 5 | 40.00 | 4767********7374 | 027454 | 12/27/2016 |
| NEVAREZ, MICHAEL | FI-748327 | 5 | 19.95 | 4833********0004 | 020510 | 12/27/2016 |
| NOYOLA, CYNTHIA | FI-774422 | 5 | 40.00 | 4298********8655 | 340815 | 12/27/2016 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 60.00 | 5262********4787 | 726551 | 12/27/2016 |
| VARGAS, JASMINE | FI-795041 | 5 | 150.00 | 4511********3785 | 719209 | 12/27/2016 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 451209 | 12/27/2016 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 140452 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.99 |
| 12 | Visa | 577.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 697.92 |