| 03/06/2013 |
| 08:29:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEWMAN, MATTHEW, | TM-11242 | R | 207.00 | 4427********2857 | 013107 | 03/06/13 |
| RUEDA, BRYAN, | TM-10291 | R | 358.00 | 4217********0678 | 173912 | 03/06/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1502.00 | 3772*******2009 | 4741 | 03/06/13 |
| Count | Card Type | Total |
| 1 | American Express | 1502.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 565.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2067.00 |