| 01/04/2013 |
| 05:45:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, MIGUEL, | TM-10681 | R | 178.00 | 5462********7403 | 028892 | 01/04/13 |
| PHILLIPS, LUZVI, | TM-7604504808 | R | 129.00 | 4000********2288 | 509794 | 01/04/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1146.00 | 3772*******2009 | 1614 | 01/04/13 |
| Count | Card Type | Total |
| 1 | American Express | 1146.00 |
| 1 | MasterCard | 178.00 |
| 1 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1453.00 |