| 08/19/2015 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCAMILLA, MANU, | ST-2103356 | R | 29.00 | 4342********2318 | 367818 | 08/19/15 |
| RIVERA, VERONIC, | ST-2103922 | R | 29.00 | 5115********4218 | CMXCK9 | 08/19/15 |
| STRIBLING, SAND, | ST-2103126 | R | 29.00 | 4736********5796 | 081708 | 08/19/15 |
| ZEPEDA, ANDREW, | ST-2102504 | R | 29.00 | 5178********2194 | 073589 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |