| 08/05/2015 |
| 07:12:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JOSE, | ST-2102492 | R | 29.00 | 4211********0567 | 04772C | 08/05/15 |
| ROBLES, JOEVANY, | ST-2104039 | R | 29.00 | 5178********1318 | 06020Z | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |