| 06/02/2016 |
| 08:36:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, RICKY, | ST-2102153 | R | 29.00 | 5409********9976 | 007064 | 06/02/16 |
| RAMOS, MARCUS, | ST-2101671 | R | 29.00 | 4565********7375 | 083215 | 06/02/16 |
| TROOLINES, NATH, | ST-2102733 | R | 44.00 | 4478********3104 | 344756 | 06/02/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |