| 11/19/2014 |
| 08:58:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANRIQUEZ, SALV, | ST-2100258 | R | 29.00 | 4342********9155 | 494259 | 11/19/14 |
| PEREZ, MARISA, | ST-2104110 | R | 29.00 | 4307********9568 | 086779 | 11/19/14 |
| SANCHEZ, MARCO, | ST-2102995 | R | 29.00 | 4128********0641 | 63618B | 11/19/14 |
| SIGALA, CHRISTO, | ST-2100045 | R | 29.00 | 4307********7749 | 626346 | 11/19/14 |
| 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 |