| 03/16/2016 |
| 07:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANDLE, MATHEW, | ST-2001248 | R | 44.00 | 5491********6720 | 047313 | 03/16/16 |
| ROBLES, MABEL, | ST-2100088 | R | 44.00 | 4868********2086 | 08154B | 03/16/16 |
| SOLIS RAZO, MAR, | ST-2104036 | R | 29.00 | 4465********9157 | 016680 | 03/16/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |