| 12/24/2014 |
| 06:13:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JOHN, | ST-2100860 | R | 58.00 | 4465********9242 | 024094 | 12/24/14 |
| GRAJEDA, ANTHON, | ST-2101167 | R | 232.00 | 4736********1755 | 025606 | 12/24/14 |
| TAPIA, ALEJANDR, | ST-2101127 | R | 29.00 | 4815********6420 | 175567 | 12/24/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 319.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |