| 10/29/2014 |
| 06:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, GLOR, | ST-2100357 | R | 29.00 | 5178********1376 | 632807 | 10/29/14 |
| MENDEZ, NATASHA, | ST-2100712 | R | 58.00 | 5107********2889 | 881218 | 10/29/14 |
| PALENCIA, ELOIS, | ST-2103833 | R | 29.00 | 4342********1510 | 071907 | 10/29/14 |
| TAPIA, ALEJANDR, | ST-2101127 | R | 29.00 | 4815********6420 | 152091 | 10/29/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |