| 12/23/2015 |
| 07:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ISRAE, | ST-2102549 | R | 29.00 | 4342********3656 | 521787 | 12/23/15 |
| MEDRANO, SAUL, | ST-2102505 | R | 29.00 | 4815********1152 | 163877 | 12/23/15 |
| PEREZ, ANDRES, | ST-2102884 | R | 131.00 | 5175********9247 | 163576 | 12/23/15 |
| RIOS, MARIA, | ST-2102777 | R | 29.00 | 4342********9075 | 521765 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 131.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |