| 10/14/2015 |
| 08:49:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, SALINA, | ST-2102858 | R | 29.00 | 5178********1487 | 07130B | 10/14/15 |
| ROJAS, GENESSIS, | ST-2103188 | R | 29.00 | 4815********0384 | 183227 | 10/14/15 |
| VALENZUELA, SON, | ST-2103167 | R | 29.00 | 5175********1309 | 163420 | 10/14/15 |
| 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 |