| 12/27/2016 |
| 09:14:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUELLO, JORGE | W3-790846 | 5 | 80.00 | 4342********1880 | 465465 | 12/27/2016 |
| BERGER, RICHARD | W3-865993 | 5 | 300.00 | 4843********4336 | 927225 | 12/27/2016 |
| CARDENAS, ANA | W3-816461 | 5 | 80.00 | 4342********0711 | 395320 | 12/27/2016 |
| CARRANCO, AMANDA | W3-753208 | 5 | 50.00 | 4342********7639 | 493597 | 12/27/2016 |
| CARRISALES, ISRAEL | W3-674830 | 5 | 18.99 | 4512********1705 | 927226 | 12/27/2016 |
| CORREA, DANIELA | W3-825017 | 5 | 200.00 | 4342********5671 | 329113 | 12/27/2016 |
| Cedillo, Jennifer | W3-651352 | 5 | 8.99 | 4465********4298 | 027644 | 12/27/2016 |
| DEE, DANYL | W3-881053 | 5 | 80.00 | 4247********7820 | 070053 | 12/27/2016 |
| DENTE, AMANDA | W3-776113 | 5 | 80.00 | 4366********5151 | 013937 | 12/27/2016 |
| FLORES, ANDREA | W3-676085 | 5 | 80.00 | 4003********6845 | 06146B | 12/27/2016 |
| GALLEGOS, MIGUEL | W3-879612 | 5 | 15.65 | 4342********6734 | 302320 | 12/27/2016 |
| GARCIA, ALEJANDRA | W3-768152 | 5 | 16.99 | 4347********5353 | 080510 | 12/27/2016 |
| GONZALEZ, GUADALUPE | W3-753505 | 5 | 80.00 | 4342********5367 | 251503 | 12/27/2016 |
| GOWDA, ALPANA | W3-790826 | 5 | 80.00 | 4246********3322 | 06149G | 12/27/2016 |
| GUDINO, ISABEL | W3-879550 | 5 | 80.00 | 4465********1456 | 027205 | 12/27/2016 |
| LAGARE, MARIA | W3-622794 | 5 | 9.99 | 4266********4397 | 06149C | 12/27/2016 |
| LIMA, RUDY | W3-809590 | 5 | 240.00 | 4400********6379 | 08570B | 12/27/2016 |
| LUISA, ANNA | W3-651286 | 5 | 80.00 | 4342********6175 | 301922 | 12/27/2016 |
| MARSDEN, EILEEN | W3-816560 | 5 | 440.00 | 4147********1264 | 06148D | 12/27/2016 |
| MARSDEN, RANDALL | W3-753134 | 5 | 440.00 | 4147********1264 | 06149D | 12/27/2016 |
| MOHRMANN, SUSAN | W3-622758 | 5 | 9.99 | 4465********2900 | 027650 | 12/27/2016 |
| MONTESINOS, VANESSA | W3-848011 | 5 | 80.00 | 4342********3849 | 301926 | 12/27/2016 |
| MUNOZ, ALEJANDRA | W3-790852 | 5 | 150.00 | 4833********1301 | 080510 | 12/27/2016 |
| MUNOZ, FERNANDO | W3-875659 | 5 | 150.00 | 4400********4364 | 04332B | 12/27/2016 |
| MURSHID, RAMZEE | W3-653710 | 5 | 80.00 | 4342********0854 | 307118 | 12/27/2016 |
| RICKETTS, SANDRA | W3-809570 | 5 | 440.00 | 5466********7456 | 15622P | 12/27/2016 |
| RODRIGUEZ, ERIKA | W3-753062 | 5 | 40.00 | 4254********8477 | 714567 | 12/27/2016 |
| RODRIGUEZDUARTE, ALEJANDRO | W3-790732 | 5 | 240.00 | 4465********5593 | 027208 | 12/27/2016 |
| SANCHEZORTEGA, MARTIN | W3-679325 | 5 | 80.00 | 4815********5999 | 140157 | 12/27/2016 |
| SANTOS, MANUEL | W3-651267 | 5 | 280.00 | 4815********1912 | 140155 | 12/27/2016 |
| SILVA ROJAS, AURORA | W3-753168 | 5 | 80.00 | 4815********7690 | 140253 | 12/27/2016 |
| SMITH, ROSEEVA | W3-881395 | 5 | 14.78 | 4342********6734 | 249998 | 12/27/2016 |
| Zamora, Antonio | W3-809054 | 5 | 12.99 | 4815********1980 | 140258 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 440.00 |
| 32 | Visa | 3678.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4118.37 |