| 04/06/2016 |
| 09:00:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, SANDRA, | ST-2002176 | R | 29.00 | 3723*******1012 | 169308 | 04/06/16 |
| MAGANA, JAVIER, | ST-2101992 | R | 44.00 | 5178********7623 | 011649 | 04/06/16 |
| VALENZUELA, SON, | ST-2103167 | R | 44.00 | 5175********1309 | 105937 | 04/06/16 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 2 | MasterCard | 88.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |