| 12/30/2015 |
| 06:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIZARRARAZ, NA, | ST-2101929 | R | 29.00 | 4833********3758 | 094807 | 12/30/15 |
| GUTIERREZ, ALEX, | ST-2003212 | R | 29.00 | 4465********8926 | 030655 | 12/30/15 |
| RAMIREZ, JOE, | ST-2101303 | R | 29.00 | 5178********9376 | 04618Z | 12/30/15 |
| 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 |