| 09/24/2014 |
| 08:34:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, JULIO, | ST-2103723 | R | 29.00 | 4736********1727 | 031609 | 09/24/14 |
| MAGANA, DANIEL, | ST-2103732 | R | 29.00 | 4342********8235 | 569971 | 09/24/14 |
| 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 |