| 07/13/2016 |
| 07:14:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, GUILLERM, | ST-2100319 | R | 29.00 | 4100********6940 | 50144D | 07/13/16 |
| XICOTENCATL, JA, | ST-2105178 | R | 29.00 | 4060********8050 | 080308 | 07/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |