| 05/11/2016 |
| 07:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, SANDRA, | ST-2002176 | R | 44.00 | 3723*******1012 | 160154 | 05/11/16 |
| CRUZ, CARLOS, | ST-2102569 | R | 29.00 | 4803********2346 | 054910 | 05/11/16 |
| MAGANA, SAUL, | ST-2101993 | R | 29.00 | 5409********8996 | 057804 | 05/11/16 |
| Count | Card Type | Total |
| 1 | American Express | 44.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |