| 02/27/2013 |
| 08:04:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEN, FRANK, | TM-10606 | R | 49.00 | 5466********6617 | 09862P | 02/27/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1324.00 | 3772*******2009 | 8260 | 02/27/13 |
| Count | Card Type | Total |
| 1 | American Express | 1324.00 |
| 1 | MasterCard | 49.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1373.00 |