| 07/16/2014 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, JOSE, | ST-2103625 | R | 29.00 | 4426********8844 | 016359 | 07/16/14 |
| PEREZ, ANTONIA, | ST-2100346 | R | 29.00 | 4815********8998 | 155342 | 07/16/14 |
| 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 |