| 04/03/2013 |
| 05:49:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, DAN, | TM-4976923 | R | 128.00 | 5491********3808 | 00363B | 04/03/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1680.00 | 3772*******2009 | 7510 | 04/03/13 |
| Count | Card Type | Total |
| 1 | American Express | 1680.00 |
| 1 | MasterCard | 128.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1808.00 |