| 05/25/2016 |
| 06:15:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, SAMANTHA, | ST-2103022 | R | 29.00 | 4803********4816 | 040212 | 05/25/16 |
| RODRIGUEZ, CHRI, | ST-2101350 | R | 25.00 | 4833********2084 | 025906 | 05/25/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |