| 07/06/2016 |
| 07:29:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIZARRARAZ, NA, | ST-2101929 | R | 29.00 | 4833********7165 | 011008 | 07/06/16 |
| HERNANDEZ, ALAN, | ST-2103089 | R | 29.00 | 4682********8335 | 213793 | 07/06/16 |
| MICHEL, RAQUEL, | ST-2103208 | R | 29.00 | 4342********7032 | 863321 | 07/06/16 |
| RAMOS, MARCUS, | ST-2101671 | R | 44.00 | 4565********7375 | 071036 | 07/06/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.00 |