| 02/06/2013 |
| 09:16:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, MIGUEL, | TM-10681 | R | 178.00 | 5462********7403 | 020149 | 02/06/13 |
| LOEFFLER, STEVE, | TM-11243 | R | 158.00 | 5329********9197 | 00562B | 02/06/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1324.00 | 3772*******2009 | 7399 | 02/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 1324.00 |
| 2 | MasterCard | 336.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1660.00 |