| 11/12/2014 |
| 09:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, JESSICA, | ST-2002450 | R | 29.00 | 4342********8415 | 412491 | 11/12/14 |
| SKOE, VERONICA, | ST-2002550 | R | 29.00 | 4727********7405 | 025235 | 11/12/14 |
| ZUNIGA, JOLEEN, | ST-2002601 | R | 29.00 | 4465********0072 | 012897 | 11/12/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |