| 01/23/2013 |
| 08:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEN, FRANK, | TM-10606 | R | 49.00 | 5466********6617 | 27729P | 01/23/13 |
| GARCIA, MARLENE, | TM-10616 | R | 98.00 | 5462********5170 | 024352 | 01/23/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1146.00 | 3772*******2009 | 6765 | 01/23/13 |
| WOOLEM, CHRISTO, | TM-10127 | R | 108.00 | 4636********4208 | 718844 | 01/23/13 |
| Count | Card Type | Total |
| 1 | American Express | 1146.00 |
| 2 | MasterCard | 147.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1401.00 |