| 01/18/2017 |
| 06:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOPPE, PAUL, UNDEFINED | ST-2101626 | R | 29.00 | 4733********0907 | 050625 | 01/18/2017 |
| MONTALVO-ROBLES, UNDEFINED | ST-2104548 | R | 29.00 | 4833********3314 | 065507 | 01/18/2017 |
| PANIAGUA, MIGUE, UNDEFINED | ST-2104558 | R | 29.00 | 4833********2184 | 095507 | 01/18/2017 |
| SMITH, PAULA, UNDEFINED | ST-2101284 | R | 44.00 | 5178********6745 | 042781 | 01/18/2017 |
| SOLIS RAZO, MAR, UNDEFINED | ST-2104036 | R | 29.00 | 4465********9157 | 018067 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 4 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |