| 09/17/2014 |
| 06:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, YNDIRA, | ST-2100982 | R | 58.00 | 3725*******2019 | 157736 | 09/17/14 |
| LIRA, JESUS, | ST-2100194 | R | 29.00 | 4266********8397 | 00406B | 09/17/14 |
| PALENCIA, RICHA, | ST-2103704 | R | 29.00 | 4342********1510 | 405788 | 09/17/14 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |