| 05/08/2013 |
| 08:11:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORALES, LUIS, | TM-10450 | R | 88.00 | 3747*******2687 | 895181 | 05/08/13 |
| TRENHOLM, CHRIS, | TM-10077 | R | 108.00 | 4209********3567 | 008024 | 05/08/13 |
| VERDUGO, DANIEL, | TM-10108 | R | 1858.00 | 3772*******2009 | 3011 | 05/08/13 |
| Count | Card Type | Total |
| 2 | American Express | 1946.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2054.00 |