| 02/24/2016 |
| 09:40:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PULIDO, JOSE, | ST-2002049 | R | 29.00 | 5573********3160 | 72538B | 02/24/16 |
| SKOE, VERONICA, | ST-2002550 | R | 29.00 | 4727********7405 | 444775 | 02/24/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |