| 03/20/2013 |
| 06:08:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLAS, DON, | TM-10178 | R | 178.00 | 4465********4153 | 020773 | 03/20/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1502.00 | 3772*******2009 | 5571 | 03/20/13 |
| Count | Card Type | Total |
| 1 | American Express | 1502.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 178.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1680.00 |