| 10/27/2016 |
| 08:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARDENAS, ANA | W3-816461 | 5 | 80.00 | 4342********0711 | 282619 | 10/27/2016 |
| CARRANCO, AMANDA | W3-753208 | 5 | 50.00 | 4342********7639 | 660910 | 10/27/2016 |
| CARRISALES, ISRAEL | W3-674830 | 5 | 18.99 | 4512********1705 | 665343 | 10/27/2016 |
| CORONA, JUANA | W3-816682 | 5 | 65.01 | 4347********4596 | 054009 | 10/27/2016 |
| Cedillo, Jennifer | W3-651352 | 5 | 8.99 | 4465********4298 | 027434 | 10/27/2016 |
| DEE, DANYL | W3-824909 | 5 | 80.00 | 4247********7820 | 060250 | 10/27/2016 |
| FERNANDEZ, GLORIA | W3-769267 | 5 | 120.00 | 4815********1575 | 154503 | 10/27/2016 |
| FLORES, ANDREA | W3-676085 | 5 | 80.00 | 4003********6845 | 01069B | 10/27/2016 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 054009 | 10/27/2016 |
| GODINEZ PEREZ, DAVID | W3-644092 | 5 | 279.00 | 4342********6673 | 146475 | 10/27/2016 |
| GOMEZ, STEPHANIE | W3-546364 | 5 | 80.00 | 4833********3782 | 054009 | 10/27/2016 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 01070C | 10/27/2016 |
| LEON, VERONICA | W3-753522 | 5 | 50.00 | 4366********9412 | 028206 | 10/27/2016 |
| LIMA, RUDY | W3-809590 | 5 | 240.00 | 4400********6379 | 00687B | 10/27/2016 |
| LUISA, ANNA | W3-651286 | 5 | 80.00 | 4342********6175 | 658370 | 10/27/2016 |
| MARSDEN, EILEEN | W3-816560 | 5 | 440.00 | 4147********1264 | 01080D | 10/27/2016 |
| MARSDEN, RANDALL | W3-753134 | 5 | 440.00 | 4147********1264 | 01081D | 10/27/2016 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027483 | 10/27/2016 |
| MURSHID, RAMZEE | W3-653710 | 5 | 80.00 | 4342********0854 | 551582 | 10/27/2016 |
| RAMOS, FAVIOLA | W3-705117 | 5 | 80.00 | 4347********0880 | 064009 | 10/27/2016 |
| RICKETTS, SANDRA | W3-809570 | 5 | 440.00 | 5466********7456 | 54670P | 10/27/2016 |
| RODRIGUEZ, ERIKA | W3-753062 | 5 | 40.00 | 4254********8477 | 738308 | 10/27/2016 |
| ROMERO, BRIANNIE | W3-675740 | 5 | 80.00 | 4347********7520 | 064009 | 10/27/2016 |
| SILVA ROJAS, AURORA | W3-753168 | 5 | 80.00 | 4815********7690 | 164003 | 10/27/2016 |
| TORRES-SANCHEZ, JENNIFFER | W3-824989 | 5 | 440.00 | 4833********1656 | 064009 | 10/27/2016 |
| VASQUEZ, BRENDA | W3-653656 | 5 | 80.00 | 4833********1414 | 064009 | 10/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 440.00 |
| 25 | Visa | 3028.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3468.96 |