| 04/22/2015 |
| 06:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, STEPH, | ST-2103404 | R | 29.00 | 4342********1287 | 030614 | 04/22/15 |
| HURTADO, SELINA, | ST-2103559 | R | 29.00 | 5115********4218 | CC1SQF | 04/22/15 |
| PEREZ, SAMANTHA, | ST-2103022 | R | 29.00 | 4803********4816 | 040906 | 04/22/15 |
| RIOS, RONNIE, | ST-2103263 | R | 29.00 | 4342********9075 | 113960 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |