| 04/27/2016 |
| 08:56:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE SANTIAGO, EN, | ST-2104170 | R | 29.00 | 5178********6172 | 027209 | 04/27/16 |
| MENDOZA, ALBERT, | ST-2100055 | R | 29.00 | 4266********3478 | 02023A | 04/27/16 |
| SKOE, VERONICA, | ST-2002550 | R | 88.00 | 4727********7405 | 937783 | 04/27/16 |
| TROOLINES, NATH, | ST-2102733 | R | 29.00 | 4478********3104 | 302209 | 04/27/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 146.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |