| 11/11/2015 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIZARRARAZ, NA, | ST-2101929 | R | 29.00 | 4833********3758 | 073107 | 11/11/15 |
| IZAGUIRRE, JESS, | ST-2101957 | R | 29.00 | 5114********6000 | 011017 | 11/11/15 |
| JIMENEZ, MARIAN, | ST-2103531 | R | 29.00 | 4342********9109 | 772103 | 11/11/15 |
| MANDLE, MATHEW, | ST-2001248 | R | 29.00 | 5491********6720 | 019438 | 11/11/15 |
| 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 |