| 11/06/2014 |
| 09:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASPLIN, WILLIAM, | ST-2100427 | R | 29.00 | 4460********9545 | 471735 | 11/06/14 |
| MELGOZA, SAM, | ST-2100240 | R | 29.00 | 5403********6503 | 781737 | 11/06/14 |
| RIVERA, VERONIC, | ST-2103922 | R | 29.00 | 5115********7873 | BUURZ6 | 11/06/14 |
| SOLIS RAZO, MAR, | ST-2104036 | R | 29.00 | 4465********9157 | 006174 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |