| 08/31/2016 |
| 06:52:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, FELIPE, | ST-1002381 | R | 29.00 | 4815********1307 | 163923 | 08/31/16 |
| SANDOVAL, RIGOB, | ST-2103315 | R | 29.00 | 5121********1616 | 03130B | 08/31/16 |
| TROOLINES, NATH, | ST-2102733 | R | 29.00 | 4478********3104 | 451124 | 08/31/16 |
| ZEPEDA, ANDREW, | ST-2101680 | R | 29.00 | 5178********4630 | 096108 | 08/31/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |