| 08/13/2014 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIRA, JESUS, | ST-2100194 | R | 29.00 | 4266********8397 | 03615B | 08/13/14 |
| MENDEZ, CHRISTI, | ST-2100417 | R | 29.00 | 4307********4817 | 449603 | 08/13/14 |
| PRADO, JASON, | ST-2100500 | R | 25.00 | 5397********5669 | 743699 | 08/13/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |