| 02/27/2017 |
| 10:55:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 154169 | 02/27/2017 |
| ALVAREZ, JOSEPH | FI-HHBU222450 | 5 | 29.99 | 4342********4179 | 294045 | 02/27/2017 |
| BIN MAHODH, ABDULRAHMAN | FI-QFM3234048 | 5 | 14.99 | 4342********5434 | 324002 | 02/27/2017 |
| CARRILLO, MELISSA | FI-857400 | 5 | 14.99 | 4815********5600 | 154262 | 02/27/2017 |
| GARCIA, MARINA | FI-Z8DF005930 | 5 | 44.99 | 4511********2213 | 806827 | 02/27/2017 |
| GARZA, DESIREE | FI-841780 | 5 | 49.99 | 4511********9111 | 806828 | 02/27/2017 |
| Garza, Victor | FI-879725 | 5 | 12.99 | 5178********9161 | 08096Z | 02/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 21.99 | 4100********8215 | 50104D | 02/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 27.99 | 4833********2405 | 034611 | 02/27/2017 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 30.00 | 4833********4639 | 034611 | 02/27/2017 |
| JUAREZ, KATHY | FI-EP56223551 | 5 | 24.99 | 4511********9580 | 806830 | 02/27/2017 |
| JUAREZ, MARISSA | FI-869631 | 5 | 49.99 | 4833********9577 | 034611 | 02/27/2017 |
| Kampmann, John | FI-857417 | 5 | 12.99 | 4833********7124 | 034611 | 02/27/2017 |
| MAGANA, DIANA | FI-785000 | 5 | 49.99 | 4815********2692 | 154660 | 02/27/2017 |
| MEDINA, LUIS | FI-EH8Y221352 | 5 | 28.99 | 4342********4179 | 459542 | 02/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 44.99 | 5403********5756 | 104603 | 02/27/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 49.00 | 4511********5673 | 806829 | 02/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 1.00 | 4239********8223 | 004609 | 02/27/2017 |
| NAJERA, TERESA | FI-889970 | 5 | 64.98 | 4767********7374 | 027941 | 02/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 153.99 | 5409********5795 | 057569 | 02/27/2017 |
| SAYAVONG, THOMSON | FI-857439 | 5 | 12.99 | 4744********4545 | 154762 | 02/27/2017 |
| SILVA, MONICA | FI-NKB7194052 | 5 | 54.99 | 4347********5187 | 034611 | 02/27/2017 |
| SOSA, ROSALINDA | FI-890179 | 5 | 29.99 | 4342********6365 | 424267 | 02/27/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 35.78 | 5262********4787 | 201844 | 02/27/2017 |
| Torres, Krystle | FI-857412 | 5 | 49.99 | 4815********8444 | 154763 | 02/27/2017 |
| VANDER, KARAMJOT | FI-885192 | 5 | 22.99 | 4347********8917 | 034611 | 02/27/2017 |
| VANG, TOMMY | FI-857279 | 5 | 11.99 | 4511********9275 | 806831 | 02/27/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 49.99 | 4403********0376 | 509471 | 02/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 154767 | 02/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 247.75 |
| 25 | Visa | 788.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1036.53 |