| 07/30/2014 |
| 08:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, SERGIO, | ST-2100546 | R | 29.00 | 4342********1033 | 859042 | 07/30/14 |
| HERNANDEZ, GLOR, | ST-2100357 | R | 29.00 | 5178********1376 | 506110 | 07/30/14 |
| MCLEMORE, MARAN, | ST-2100470 | R | 29.00 | 4307********4762 | 599713 | 07/30/14 |
| MCLEMORE, SEAN, | ST-2100435 | R | 29.00 | 4307********4762 | 246344 | 07/30/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |