| 02/17/2016 |
| 08:20:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, GABRI, | ST-2102708 | R | 29.00 | 5403********2942 | 898778 | 02/17/16 |
| MARTINEZ, PAULA, | ST-2001874 | R | 29.00 | 5403********2942 | 566761 | 02/17/16 |
| MARTINEZ, STEVE, | ST-2102700 | R | 29.00 | 5403********2942 | 901141 | 02/17/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |