| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAGANA, JAVIER, | ST-2101992 | R | 29.00 | 5178********2859 | 041229 | 12/02/15 |
| MONTOYA, RAMIRO, | ST-2002876 | R | 73.00 | 4465********9953 | 002367 | 12/02/15 |
| RAMIREZ, KIMBER, | ST-2002713 | R | 29.00 | 5178********1363 | 059331 | 12/02/15 |
| ROJAS, GENESSIS, | ST-2103188 | R | 29.00 | 4815********0384 | 112405 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |