| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDEZ, CHRISTI, | ST-2100417 | R | 29.00 | 4307********4817 | 559066 | 02/19/15 |
| SKOE, VERONICA, | ST-2002550 | R | 58.00 | 4727********7405 | 797999 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |