| 07/16/2015 |
| 06:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, GABRI, | ST-2102708 | R | 29.00 | 5403********2942 | 482238 | 07/16/15 |
| MARTINEZ, PAULA, | ST-2001874 | R | 29.00 | 5403********2942 | 483211 | 07/16/15 |
| MARTINEZ, STEVE, | ST-2102700 | R | 29.00 | 5403********2942 | 481404 | 07/16/15 |
| ROJAS, VIRIDIAN, | ST-2104113 | R | 29.00 | 4009********9272 | 043657 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |