| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, GLOR, | ST-2102541 | R | 29.00 | 5178********5748 | 045674 | 07/08/15 |
| MICHEL, RAQUEL, | ST-2103208 | R | 29.00 | 4342********7032 | 227464 | 07/08/15 |
| VALENZUELA, SON, | ST-2103167 | R | 29.00 | 5175********1309 | 144927 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |