| 04/08/2015 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, LUIS, | ST-2103195 | R | 58.00 | 4060********5368 | 004608 | 04/08/15 |
| MANNS, TERESA, | ST-2100419 | R | 29.00 | 4460********9545 | 415649 | 04/08/15 |
| ROBLES, MABEL, | ST-2100088 | R | 29.00 | 4868********2086 | 08669B | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |