| 09/07/2016 |
| 07:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CISNEROS, EDGAR, | ST-2105315 | R | 29.00 | 4342********3516 | 396605 | 09/07/16 |
| DURAN, BETO, | ST-2105293 | R | 29.00 | 4342********4405 | 565085 | 09/07/16 |
| MENDOZA, ADRIAN, | ST-2101324 | R | 44.00 | 5115********9591 | E5K4SU | 09/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |