| 08/28/2013 |
| 09:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, TANYA, | ST-2000188 | R | 29.00 | 4317********7127 | 939410 | 08/28/13 |
| POLK, SHERRI, | ST-2003115 | R | 25.00 | 5121********3917 | 02892B | 08/28/13 |
| SANDOVAL, OLIVI, | ST-2001828 | R | 25.00 | 4460********5009 | 890091 | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.00 |