| 03/27/2017 |
| 14:45:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALQATAMI, AMEERA | FI-727798 | 5 | 29.00 | 4815********2963 | 134016 | 03/27/2017 |
| BIN MAHODH, ABDULRAHMAN | FI-QFM3234048 | 5 | 14.99 | 4342********5434 | 063963 | 03/27/2017 |
| CALIXTO, ADRIAN | FI-VL6V192319 | 5 | 24.99 | 4298********1774 | 361615 | 03/27/2017 |
| ENGLISH, MIA | FI-904793 | 5 | 23.99 | 4342********7152 | 145895 | 03/27/2017 |
| FERNANDEZ, MARTIN | FI-890243 | 5 | 24.99 | 4342********7842 | 004250 | 03/27/2017 |
| GARCIA, MARINA | FI-Z8DF005930 | 5 | 44.99 | 4511********2213 | 926701 | 03/27/2017 |
| Garza, Victor | FI-879725 | 5 | 51.99 | 5178********9161 | 03745Z | 03/27/2017 |
| Gassett, Marina | FI-885213 | 5 | 60.99 | 4100********8215 | 33456D | 03/27/2017 |
| HAFAR, BOBBI | FI-U3VD153254 | 5 | 24.99 | 4833********2405 | 044115 | 03/27/2017 |
| HEANG, SAMATH | FI-748320 | 5 | 49.99 | 5205********4997 | 981850 | 03/27/2017 |
| HERNANDEZ, ANNABEL | FI-825460 | 5 | 30.00 | 4833********4639 | 054115 | 03/27/2017 |
| JUAREZ, KATHY | FI-EP56223551 | 5 | 24.99 | 4511********9580 | 926703 | 03/27/2017 |
| JUAREZ, MARISSA | FI-869631 | 5 | 49.99 | 4833********9577 | 054115 | 03/27/2017 |
| Kampmann, John | FI-857417 | 5 | 51.99 | 4833********7124 | 054115 | 03/27/2017 |
| MAGANA, DIANA | FI-785000 | 5 | 49.99 | 4815********2692 | 124913 | 03/27/2017 |
| MAIDEN, PETER | FI-904803 | 5 | 54.99 | 5178********4118 | 098221 | 03/27/2017 |
| MARQUEZ, TONY | FI-890250 | 5 | 44.99 | 4037********9990 | 417214 | 03/27/2017 |
| MORA-DE-CASTILL, GABRIELA | FI-824155 | 5 | 35.12 | 4342********1485 | 024712 | 03/27/2017 |
| MORALES, IRVIN | FI-DWWA201121 | 5 | 44.99 | 5403********5756 | 144125 | 03/27/2017 |
| MORENO, MARINA | FI-1KXT221956 | 5 | 49.00 | 4511********5673 | 926702 | 03/27/2017 |
| MURILLO, LETICIA | FI-656500 | 5 | 1.00 | 4239********8223 | 044131 | 03/27/2017 |
| OLIVARES, NASHDA | FI-75P0204735 | 5 | 44.99 | 4494********3541 | 830020 | 03/27/2017 |
| Owens, Gewarren | FI-BX5T220122 | 5 | 14.99 | 4342********5737 | 004253 | 03/27/2017 |
| PATTERSON, KAYLYNN | FI-890187 | 5 | 24.99 | 4833********9081 | 054115 | 03/27/2017 |
| RUBALCAVA, ADAN | FI-727781 | 5 | 49.99 | 5409********5795 | 098231 | 03/27/2017 |
| SILVA, MONICA | FI-NKB7194052 | 5 | 54.99 | 4347********5187 | 054115 | 03/27/2017 |
| TREVINO, VIRGINIA | FI-819152 | 5 | 35.78 | 5262********4787 | 566065 | 03/27/2017 |
| VANDER, KARAMJOT | FI-885192 | 5 | 61.99 | 4347********8917 | 054115 | 03/27/2017 |
| VANG, TOMMY | FI-857279 | 5 | 50.99 | 4511********9275 | 926704 | 03/27/2017 |
| VILLALVAZO, GRISELDA | FI-728017 | 5 | 49.99 | 4403********0376 | 521069 | 03/27/2017 |
| VILLANUEVA, NATALIE | FI-890177 | 5 | 24.99 | 4154********0165 | 637299 | 03/27/2017 |
| phiachantharath, bounpheng | FI-795171 | 5 | 9.99 | 4815********0999 | 134519 | 03/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 287.73 |
| 26 | Visa | 923.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1211.64 |