| 10/19/2016 |
| 06:45:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, MARCY, | ST-2101649 | R | 29.00 | 4291********8161 | 064125 | 10/19/16 |
| GUZMAN, BRIANNA, | ST-2104263 | R | 29.00 | 5114********3100 | 019059 | 10/19/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |