| 09/14/2016 |
| 06:32:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOTTESMAN, PERI, | ST-2101367 | R | 29.00 | 5108********0093 | 061658 | 09/14/16 |
| LUNA, LUPITA, | ST-2105235 | R | 29.00 | 4815********2599 | 141163 | 09/14/16 |
| SKOE, VERONICA, | ST-2002550 | R | 29.00 | 4727********7405 | 040343 | 09/14/16 |
| SOLIS, MONICA, | ST-2101348 | R | 29.00 | 4342********6391 | 953606 | 09/14/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |