| 01/29/2014 |
| 08:30:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, LOREN, | ST-2100967 | R | 29.00 | 4342********0958 | 066175 | 01/29/14 |
| RODRIGUEZ, ANGI, | ST-2101017 | R | 29.00 | 4060********2905 | 082507 | 01/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |