| 10/16/2014 |
| 09:38:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDA, NASSIM, | ST-2103877 | R | 29.00 | 4750********3247 | 062910 | 10/16/14 |
| BERRY, ALLIE, | ST-2101154 | R | 29.00 | 4306********9803 | 011686 | 10/16/14 |
| MENDEZ, CHRISTI, | ST-2100417 | R | 29.00 | 4307********4817 | 238650 | 10/16/14 |
| SIGALA, CHRISTO, | ST-2100045 | R | 29.00 | 4307********7749 | 154153 | 10/16/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |