| 04/17/2013 |
| 08:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JONATHA, | TM-10080 | R | 158.00 | 4342********5920 | 964003 | 04/17/13 |
| LEON, DAVID, | TM-10841 | R | 129.00 | 4217********5580 | 181402 | 04/17/13 |
| TIMARIO, PHIL, | TM-11308 | R | 187.00 | 4060********9427 | 091007 | 04/17/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1680.00 | 3772*******2009 | 1914 | 04/17/13 |
| Count | Card Type | Total |
| 1 | American Express | 1680.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 474.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2154.00 |