| 01/07/2015 |
| 08:41:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, MARIA, | ST-2104120 | R | 29.00 | 4342********4877 | 521222 | 01/07/15 |
| ROBLES, MABEL, | ST-2100088 | R | 29.00 | 4868********2086 | 04361B | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |