| 05/15/2013 |
| 06:00:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization |
| DIAZ DANIEL | MB-566 | 2 | 30.00 | 4282********1487 | 095706 |
| MURILLO GUILLERMO | MB-713 | 2 | 30.00 | 4217********8104 | 175971 |
| NGUYEN MARC | MB-753 | 2 | 30.00 | 3767*******1018 | 167533 |
| RAMOS MAURICIO | MB-101 | 2 | 30.00 | 4342********6620 | 127297 |
| VALLADARES DANIEL | MB-726 | 2 | 30.00 | 4217********7260 | 185972 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |