| 10/16/2013 |
| 08:47:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIENTOS, CLA, | ST-2000268 | R | 25.00 | 4342********9202 | 109885 | 10/16/13 |
| ESPINOZA, ABRAH, | ST-2001755 | R | 29.00 | 5178********6218 | 09573Z | 10/16/13 |
| GARCIA, MARIA, | ST-2001218 | R | 29.00 | 4888********8271 | 015618 | 10/16/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |