| 06/29/2016 |
| 06:58:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COHEN, STEPHEN, | ST-2104137 | R | 117.00 | 5178********4214 | 009242 | 06/29/16 |
| ESPINOZA, MONIQ, | ST-2103574 | R | 29.00 | 5178********9943 | 028587 | 06/29/16 |
| SANDOVAL, ALDO, | ST-2101487 | R | 29.00 | 4815********8162 | 114885 | 06/29/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 146.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |