| 04/03/2015 |
| 08:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, PATRICI, | ST-2103114 | R | 58.00 | 4352********9646 | 070468 | 04/03/15 |
| RIVERA, CANDICE, | ST-2100387 | R | 29.00 | 4342********2311 | 530272 | 04/03/15 |
| SANDOVAL, RIGOB, | ST-2103315 | R | 29.00 | 3797*******1009 | 130335 | 04/03/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |