| 10/02/2017 |
| 15:41:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBA, FERNANDO | 4V-QHGK163448 | 1 | 14.99 | 4833********9575 | 043516 | 10/02/2017 |
| BARBOZA, FRANCISCO | 4V-9J61211852 | 1 | 44.99 | 4833********5177 | 063516 | 10/02/2017 |
| CRUZ, PEDRO | 4V-Z5AY211924 | 1 | 19.99 | 4342********0340 | 024109 | 10/02/2017 |
| ESPINOZA, IRVING | 4V-N8W9183739 | 1 | 44.99 | 4833********5462 | 013516 | 10/02/2017 |
| GARAY, LESLIE | 4V-CCPK151510 | 1 | 14.99 | 5239********5047 | 00205Z | 10/02/2017 |
| GUDINO OSUNA, CRISTIAN ANDREY | 4V-BQ38181423 | 1 | 19.99 | 4342********1289 | 018513 | 10/02/2017 |
| LARA VILLALOBOS, MARIA | 4V-026J183439 | 1 | 14.99 | 4815********9633 | 173751 | 10/02/2017 |
| MARQUEZ, ESTHER | 4V-K3SN201913 | 1 | 44.99 | 4833********9590 | 053516 | 10/02/2017 |
| MARTINEZ, BERNICE | 4V-P6RM224338 | 1 | 19.99 | 4833********3748 | 033516 | 10/02/2017 |
| MONTOYA, ADRIAN | 4V-X9QB071446 | 1 | 44.99 | 4566********6732 | 133516 | 10/02/2017 |
| PEREZ, YESENIA | 4V-U633155638 | 1 | 44.99 | 4266********4478 | 05426B | 10/02/2017 |
| PERLIN, CLAUDIA | 4V-514871 | 1 | 58.99 | 4342********2919 | 011568 | 10/02/2017 |
| POBRE, JONATHAN SEBAST | 4V-5Q8C151123 | 1 | 19.99 | 4342********8042 | 052543 | 10/02/2017 |
| SALAS, VINCENT | 4V-S5ZK162523 | 1 | 19.99 | 4815********0665 | 173658 | 10/02/2017 |
| SALDANA, CHRISTINA | 4V-T5WW180242 | 1 | 44.99 | 4342********9863 | 029130 | 10/02/2017 |
| SCHOESSOW, ALICE | 4V-GCSR184103 | 1 | 19.99 | 4833********8705 | 053516 | 10/02/2017 |
| SUSUNAGA, CRIS | 4V-K5FX183122 | 1 | 44.99 | 4833********5462 | 043516 | 10/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 16 | Visa | 523.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 538.83 |