| 12/17/2014 |
| 09:36:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, BETTY, | ST-2100397 | R | 29.00 | 5424********8706 | 23777P | 12/17/14 |
| GONZALEZ, JULIS, | ST-2103823 | R | 29.00 | 5424********8706 | 23736P | 12/17/14 |
| ZUNIGA, JOLEEN, | ST-2002601 | R | 29.00 | 4465********0072 | 017158 | 12/17/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |