| 09/10/2014 |
| 07:00:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, MAYRA, | ST-2101852 | R | 29.00 | 4815********6106 | 125930 | 09/10/14 |
| ORTIZ, MANUEL, | ST-2003114 | R | 29.00 | 4833********5032 | 095307 | 09/10/14 |
| 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 |