| 03/13/2013 |
| 08:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, MIGUEL, | TM-10681 | R | 178.00 | 5462********7403 | 019154 | 03/13/13 |
| GARCIA, JONATHA, | TM-10080 | R | 187.00 | 4342********5920 | 401331 | 03/13/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1502.00 | 3772*******2009 | 9821 | 03/13/13 |
| Count | Card Type | Total |
| 1 | American Express | 1502.00 |
| 1 | MasterCard | 178.00 |
| 1 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1867.00 |