| 12/16/2015 |
| 08:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, MANUELA, | ST-2102934 | R | 29.00 | 4815********5289 | 154429 | 12/16/15 |
| PEREZ, JUAN, | ST-2102859 | R | 117.00 | 4815********5289 | 154825 | 12/16/15 |
| SMITH, PAULA, | ST-2101284 | R | 29.00 | 5178********6745 | 015975 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |