| 01/30/2017 |
| 09:30:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 123753 | 01/27/2017 |
| CAVALLI, MARISSA | FI-896514 | 5 | 12.99 | 4586********6410 | H94956 | 01/27/2017 |
| Elorza, Grisel | FI-857428 | 5 | 12.99 | 4020********1566 | 377299 | 01/27/2017 |
| FIGUEROA, NAYELI | FI-785017 | 5 | 18.36 | 4833********9392 | 013610 | 01/27/2017 |
| Fowler, James | FI-852142 | 5 | 42.98 | 3751*******7569 | 143958 | 01/27/2017 |
| GONZALEZ, FILIBERTO | FI-857254 | 5 | 12.99 | 4815********3704 | 143850 | 01/27/2017 |
| Garza, Victor | FI-879725 | 5 | 12.99 | 5178********9161 | 08065Z | 01/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 75419D | 01/27/2017 |
| Gonzalez, Sintia | FI-896524 | 5 | 11.99 | 4815********3704 | 143853 | 01/27/2017 |
| HEANG, SAMATH | FI-748320 | 5 | 59.99 | 5205********4997 | 666270 | 01/27/2017 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 49.00 | 4833********4639 | 023610 | 01/27/2017 |
| IRIAS, CAROLINE | FI-857232 | 5 | 9.99 | 4815********1712 | 143855 | 01/27/2017 |
| JUAREZ, MARISSA | FI-869631 | 5 | 40.00 | 4833********9577 | 023610 | 01/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 023610 | 01/27/2017 |
| MAGANA, DIANA | FI-785000 | 5 | 70.00 | 4815********2692 | 143961 | 01/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 80.00 | 4239********8223 | 093607 | 01/27/2017 |
| NAJERA, TERESA | FI-889970 | 5 | 40.00 | 4767********7374 | 027606 | 01/27/2017 |
| SAYAVONG, THOMSON | FI-857439 | 5 | 12.99 | 4744********4545 | 153066 | 01/27/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 60.00 | 5262********4787 | 458801 | 01/27/2017 |
| Torres, Krystle | FI-857412 | 5 | 49.99 | 4815********8444 | 153164 | 01/27/2017 |
| VANDER, KARAMJOT | FI-885192 | 5 | 22.99 | 4347********8917 | 023610 | 01/27/2017 |
| VANG, TOMMY | FI-857279 | 5 | 11.99 | 4511********9275 | 649631 | 01/27/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 40.00 | 4403********0376 | 200010 | 01/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 153169 | 01/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 42.98 |
| 3 | MasterCard | 132.98 |
| 20 | Visa | 570.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 746.20 |