| 08/28/2013 |
| 09:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KUAEA, JONAS, | DT-102035 | R | 49.99 | 5110********7495 | 061956 | 08/28/13 |
| MARTINEZ, RAMON, | DT-100972 | R | 49.99 | 5424********2705 | 21929B | 08/28/13 |
| SCHLESSER, JOSE, | DT-101584 | R | 80.00 | 5424********1641 | 21373P | 08/28/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 179.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.98 |