| 08/14/2013 |
| 08:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARQUEZ, VICTOR, | ST-2003053 | R | 29.00 | 4342********1107 | 653975 | 08/14/13 |
| MENDOZA, BENJAM, | ST-2002866 | R | 58.00 | 4427********6404 | 139248 | 08/14/13 |
| RAMIREZ, MELISS, | ST-2002374 | R | 29.00 | 4815********0430 | 174225 | 08/14/13 |
| RIVERA, VERONIC, | ST-2003013 | R | 29.00 | 4342********7301 | 999405 | 08/14/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |