| 03/23/2016 |
| 06:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOZA, JUNIOR, | ST-2101227 | R | 29.00 | 4342********8541 | 162628 | 03/23/16 |
| MENDOZA, ALBERT, | ST-2100055 | R | 29.00 | 4266********3478 | 09342A | 03/23/16 |
| VALDOVINOS, ELV, | ST-2101150 | R | 29.00 | 4815********6045 | 175839 | 03/23/16 |
| ZEPEDA, ANDREW, | ST-2102504 | R | 73.00 | 5178********1382 | 058886 | 03/23/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |