| 03/18/2015 |
| 06:31:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, JOHN, | ST-2100860 | R | 29.00 | 4465********9242 | 018178 | 03/18/15 |
| SANCHEZ, DONNA, | ST-2003093 | R | 29.00 | 4815********9867 | 152371 | 03/18/15 |
| 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 |