| 07/02/2015 |
| 07:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOCK, BRANDON, | ST-2100657 | R | 29.00 | 5178********0698 | 079583 | 07/02/15 |
| GONZALEZ, BETTY, | ST-2100397 | R | 29.00 | 5424********8706 | 51427P | 07/02/15 |
| ROBLES, JOEVANY, | ST-2104039 | R | 29.00 | 5178********1318 | 04302Z | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |