| 11/28/2016 |
| 09:21:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, JORGE | W3-790846 | 5 | 107.98 | 4342********1880 | 446269 | 11/28/2016 |
| CARDENAS, ANA | W3-816461 | 5 | 80.00 | 4342********0711 | 020151 | 11/28/2016 |
| CARRANCO, AMANDA | W3-753208 | 5 | 50.00 | 4342********7639 | 447436 | 11/28/2016 |
| CARRISALES, ISRAEL | W3-674830 | 5 | 18.99 | 4512********1705 | 798650 | 11/28/2016 |
| CORONA, JUANA | W3-816682 | 5 | 80.00 | 4347********4596 | 061610 | 11/28/2016 |
| CORREA, DANIELA | W3-825017 | 5 | 432.99 | 4342********5671 | 652114 | 11/28/2016 |
| Cedillo, Jennifer | W3-651352 | 5 | 8.99 | 4465********4298 | 028729 | 11/28/2016 |
| DEE, DANYL | W3-824909 | 5 | 80.00 | 4247********7820 | 070122 | 11/28/2016 |
| FLORES, ANDREA | W3-676085 | 5 | 80.00 | 4003********6845 | 09060B | 11/28/2016 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 061610 | 11/28/2016 |
| GONZALEZ, GUADALUPE | W3-753505 | 5 | 80.00 | 4342********5367 | 019466 | 11/28/2016 |
| GUDINO, ISABEL | W3-879550 | 5 | 80.00 | 4465********1456 | 028728 | 11/28/2016 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 09086C | 11/28/2016 |
| LEON, VERONICA | W3-753522 | 5 | 50.00 | 4366********9412 | 028449 | 11/28/2016 |
| LIMA, RUDY | W3-809590 | 5 | 240.00 | 4400********6379 | 06615B | 11/28/2016 |
| LUISA, ANNA | W3-651286 | 5 | 80.00 | 4342********6175 | 020156 | 11/28/2016 |
| MARSDEN, EILEEN | W3-816560 | 5 | 440.00 | 4147********1264 | 09096D | 11/28/2016 |
| MARSDEN, RANDALL | W3-753134 | 5 | 440.00 | 4147********1264 | 09089D | 11/28/2016 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 028324 | 11/28/2016 |
| MONTESINOS, VANESSA | W3-848011 | 5 | 79.99 | 4342********3849 | 652113 | 11/28/2016 |
| MUNOZ, ALEJANDRA | W3-790852 | 5 | 149.99 | 4833********1301 | 061610 | 11/28/2016 |
| MUNOZ, FERNANDO | W3-875659 | 5 | 150.00 | 4400********4364 | 09207B | 11/28/2016 |
| MURSHID, RAMZEE | W3-653710 | 5 | 80.00 | 4342********0854 | 009325 | 11/28/2016 |
| RAMOS, FAVIOLA | W3-705117 | 5 | 80.00 | 4347********0880 | 061610 | 11/28/2016 |
| RICKETTS, SANDRA | W3-809570 | 5 | 440.00 | 5466********7456 | 42927P | 11/28/2016 |
| RODRIGUEZ, ERIKA | W3-753062 | 5 | 40.00 | 4254********8477 | 265051 | 11/28/2016 |
| RODRIGUEZDUARTE, ALEJANDRO | W3-790732 | 5 | 188.01 | 4465********5593 | 028532 | 11/28/2016 |
| SILVA ROJAS, AURORA | W3-753168 | 5 | 80.00 | 4815********7690 | 161066 | 11/28/2016 |
| SILVA, CARINA | W3-879547 | 5 | 440.00 | 4254********0481 | 265049 | 11/28/2016 |
| TOLAMATL, SANDRA | W3-776156 | 5 | 60.00 | 4254********6183 | 265050 | 11/28/2016 |
| WILLIAMS, DEREK | W3-881392 | 5 | 27.50 | 4169********3481 | 000094 | 11/28/2016 |
| Zamora, Antonio | W3-809054 | 5 | 19.99 | 4815********1980 | 161166 | 11/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 440.00 |
| 31 | Visa | 3781.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4221.40 |