| 02/10/2016 |
| 09:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECIGA, ROSA, | ST-2002324 | R | 335.00 | 4342********9498 | 943631 | 02/10/16 |
| GUERRA, JACQUEL, | ST-2103298 | R | 29.00 | 5464********0363 | 910422 | 02/10/16 |
| MANDLE, MATHEW, | ST-2001248 | R | 44.00 | 5491********6720 | 075163 | 02/10/16 |
| ROBLES, MABEL, | ST-2100088 | R | 29.00 | 4868********2086 | 05548B | 02/10/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.00 |
| 2 | Visa | 364.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 437.00 |