| 01/09/2013 |
| 08:24:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DEBORAH, | DT-101747 | R | 39.99 | 4217********3760 | 131273 | 01/09/13 |
| MACIAS, JESUS, | DT-100193 | R | 70.00 | 5112********4554 | 151805 | 01/09/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.99 |