| 11/25/2015 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, DANIE, | ST-2101924 | R | 29.00 | 4342********8819 | 859833 | 11/25/15 |
| MAGANA, AYDE, | ST-2102771 | R | 29.00 | 5178********7198 | 09133Z | 11/25/15 |
| PEREZ, SAMANTHA, | ST-2103022 | R | 29.00 | 4803********4816 | 050441 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |