| 08/27/2014 |
| 08:53:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEREDIA, JESUS, | ST-2103809 | R | 29.00 | 5175********1889 | 173899 | 08/27/14 |
| LOGAN, JORDAN, | ST-2100694 | R | 58.00 | 5178********4482 | 108567 | 08/27/14 |
| UNZEN, KRISTEN, | ST-2100838 | R | 29.00 | 4815********2123 | 113499 | 08/27/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |