| 09/11/2013 |
| 09:21:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ABRAH, | ST-2001755 | R | 29.00 | 5178********6218 | 00291Z | 09/11/13 |
| FERNANDEZ, AMED, | ST-2101185 | R | 58.00 | 4815********8634 | 133934 | 09/11/13 |
| FERNANDEZ, YOLA, | ST-2003072 | R | 29.00 | 4815********8634 | 183235 | 09/11/13 |
| MANDLE, MATHEW, | ST-2001248 | R | 58.00 | 5491********6720 | 877634 | 09/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.00 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.00 |