| 05/02/2013 |
| 08:07:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARQUERO, TABIT, | 39-451802203 | R | 79.00 | 5192********7389 | 074369 | 05/02/13 |
| LOUQUE, DANIELL, | 39-526512307 | R | 89.00 | 4727********3114 | 875493 | 05/02/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 1 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |