| 03/19/2014 |
| 13:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAJEDA, ANTHON, | ST-2101167 | R | 29.00 | 4736********1755 | 080614 | 03/19/14 |
| HERNANDEZ, NORA, | ST-2002389 | R | 25.00 | 4815********5076 | 180361 | 03/19/14 |
| RAMIREZ, MELISS, | ST-2002374 | R | 145.00 | 4815********0430 | 150361 | 03/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |