| 02/03/2016 |
| 08:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ALAN, | ST-2103089 | R | 29.00 | 5114********5731 | 003370 | 02/03/16 |
| RIVERA, VERONIC, | ST-2103922 | R | 29.00 | 5115********4218 | D7IOVD | 02/03/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |